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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Business Information Research & Reporting Limited
    Individual (1 offspring)
    Officer
    1999-09-17 ~ 1999-09-20
    OF - Nominee Director → CIF 0
  • 2
    Harrison, Irene Lesley
    Individual (1 offspring)
    Officer
    1999-09-17 ~ 1999-09-20
    OF - Nominee Secretary → CIF 0
  • 3
    Coombs, Edward Mark
    Born in July 1969
    Individual (2 offsprings)
    Officer
    1999-09-20 ~ now
    OF - Director → CIF 0
    Mr Edward Mark Coombs
    Born in July 1969
    Individual (2 offsprings)
    Person with significant control
    2016-09-17 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Coombs, Nicola Jayne
    Individual (1 offspring)
    Officer
    1999-09-20 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

DISCOUNT WAREHOUSE (TOTTON) LIMITED

Period: 1999-09-17 ~ now
Company number: 03843598
Registered name
DISCOUNT WAREHOUSE (TOTTON) LIMITED - now
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Average Number of Employees
102023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
72,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,000 GBP2024-09-30
Property, Plant & Equipment
148,015 GBP2024-09-30
119,926 GBP2023-09-30
Total Inventories
581,138 GBP2024-09-30
591,170 GBP2023-09-30
Debtors
99,179 GBP2024-09-30
120,578 GBP2023-09-30
Cash at bank and in hand
780,682 GBP2024-09-30
703,832 GBP2023-09-30
Current Assets
1,460,999 GBP2024-09-30
1,415,580 GBP2023-09-30
Creditors
Amounts falling due within one year
281,260 GBP2024-09-30
303,001 GBP2023-09-30
Net Current Assets/Liabilities
1,179,739 GBP2024-09-30
1,112,579 GBP2023-09-30
Total Assets Less Current Liabilities
1,327,754 GBP2024-09-30
1,232,505 GBP2023-09-30
Creditors
Amounts falling due after one year
6,723 GBP2024-09-30
16,799 GBP2023-09-30
Net Assets/Liabilities
1,284,032 GBP2024-09-30
1,192,206 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,283,932 GBP2024-09-30
1,192,106 GBP2023-09-30
Equity
1,284,032 GBP2024-09-30
1,192,206 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-10-01 ~ 2024-09-30
Motor vehicles
20.002023-10-01 ~ 2024-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,500 GBP2023-10-01 ~ 2024-09-30
10,227 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
89,462 GBP2023-10-01 ~ 2024-09-30
65,469 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
331,288 GBP2023-10-01 ~ 2024-09-30
304,046 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
82,822 GBP2023-10-01 ~ 2024-09-30
66,921 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
72,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
72,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,941 GBP2024-09-30
20,941 GBP2023-09-30
Motor vehicles
172,772 GBP2024-09-30
140,300 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
316,928 GBP2024-09-30
281,432 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-42,193 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-42,193 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,657 GBP2024-09-30
16,836 GBP2023-09-30
Motor vehicles
66,387 GBP2024-09-30
69,388 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,913 GBP2024-09-30
161,506 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
821 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
16,730 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,138 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,731 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,731 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
3,284 GBP2024-09-30
4,105 GBP2023-09-30
Motor vehicles
106,385 GBP2024-09-30
70,912 GBP2023-09-30
Other Debtors
99,179 GBP2024-09-30
120,578 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-09-30
10,648 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
88,722 GBP2024-09-30
112,075 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
75,962 GBP2024-09-30
55,237 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
59,995 GBP2024-09-30
38,139 GBP2023-09-30
Other Creditors
Amounts falling due within one year
45,933 GBP2024-09-30
86,902 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,723 GBP2024-09-30
16,799 GBP2023-09-30
Deferred Tax Liabilities
36,999 GBP2024-09-30
23,500 GBP2023-09-30
  • DISCOUNT WAREHOUSE (TOTTON) LIMITED
    Info
    Registered number 03843598
    4th Floor 58-59 Great Marlborough Street, London W1F 7JY
    PRIVATE LIMITED COMPANY incorporated on 1999-09-17 (26 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.