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.

Parent entities and officers
Active 2
  • 1
    Singh, Palminder
    Director born in March 1964
    Individual (58 offsprings)
    Officer
    2011-03-31 ~ now
    OF - Director → CIF 0
    Sanghera, Palminder Singh
    Secretary
    Individual (58 offsprings)
    Officer
    2001-05-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Kaur, Sumerjit
    Director born in May 1966
    Individual (2 offsprings)
    Officer
    2001-06-07 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Kaur, Harjinder
    Director born in August 1965
    Individual (1 offspring)
    Officer
    2001-06-07 ~ 2022-01-28
    OF - Director → CIF 0
  • 2
    Singh, Engrez
    Director born in February 1963
    Individual (39 offsprings)
    Officer
    2001-05-23 ~ 2001-06-07
    OF - Director → CIF 0
  • 3
    OCS SECRETARIES LIMITED
    Po Box 55, 7 Spa Road, London
    Dissolved Corporate (1 parent, 144 offsprings)
    Officer
    2001-05-23 ~ 2001-05-23
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
  • 4
    Po Box 55, 7 Spa Road, London
    Dissolved Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2018-12-31
    Officer
    2001-05-23 ~ 2001-05-23
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DAVE'S DISCOUNT (STORES) LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
25,750 GBP2023-03-31
Property, Plant & Equipment
114,535 GBP2024-03-31
135,782 GBP2023-03-31
Fixed Assets - Investments
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Fixed Assets
129,535 GBP2024-03-31
176,532 GBP2023-03-31
Total Inventories
1,874,265 GBP2024-03-31
1,876,580 GBP2023-03-31
Debtors
610,204 GBP2024-03-31
524,645 GBP2023-03-31
Cash at bank and in hand
63,575 GBP2024-03-31
25,169 GBP2023-03-31
Current Assets
2,548,044 GBP2024-03-31
2,426,394 GBP2023-03-31
Creditors
Current
2,726,177 GBP2024-03-31
2,223,461 GBP2023-03-31
Net Current Assets/Liabilities
-178,133 GBP2024-03-31
202,933 GBP2023-03-31
Total Assets Less Current Liabilities
-48,598 GBP2024-03-31
379,465 GBP2023-03-31
Net Assets/Liabilities
-55,586 GBP2024-03-31
369,972 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Share premium
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Retained earnings (accumulated losses)
-305,586 GBP2024-03-31
119,972 GBP2023-03-31
Equity
-55,586 GBP2024-03-31
369,972 GBP2023-03-31
Average Number of Employees
532023-04-01 ~ 2024-03-31
612022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
177,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
177,000 GBP2024-03-31
151,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
25,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
116,331 GBP2023-03-31
Furniture and fittings
309,908 GBP2023-03-31
Motor vehicles
98,058 GBP2023-03-31
Computers
345,764 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
870,061 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
116,331 GBP2024-03-31
116,331 GBP2023-03-31
Furniture and fittings
237,014 GBP2024-03-31
224,195 GBP2023-03-31
Motor vehicles
59,824 GBP2024-03-31
53,080 GBP2023-03-31
Computers
342,357 GBP2024-03-31
340,673 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
755,526 GBP2024-03-31
734,279 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,819 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,744 GBP2023-04-01 ~ 2024-03-31
Computers
1,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
72,894 GBP2024-03-31
85,713 GBP2023-03-31
Motor vehicles
38,234 GBP2024-03-31
44,978 GBP2023-03-31
Computers
3,407 GBP2024-03-31
5,091 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
27,114 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
15,000 GBP2023-03-31
Other Investments Other Than Loans
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
124,091 GBP2024-03-31
4,136 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
486,113 GBP2024-03-31
520,509 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
610,204 GBP2024-03-31
524,645 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
204,079 GBP2024-03-31
203,593 GBP2023-03-31
Trade Creditors/Trade Payables
Current
481,458 GBP2024-03-31
274,567 GBP2023-03-31
Other Taxation & Social Security Payable
Current
177,241 GBP2024-03-31
173,487 GBP2023-03-31
Other Creditors
Current
1,863,399 GBP2024-03-31
1,571,814 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
105,520 GBP2024-03-31
119,520 GBP2023-03-31
Bank Overdrafts
Secured
204,079 GBP2024-03-31
203,593 GBP2023-03-31
  • DAVE'S DISCOUNT (STORES) LIMITED
    Info
    Registered number 04222087
    1st Floor Dudley House, Stone Street, Dudley, West Midlands DY1 1NS
    Private Limited Company incorporated on 2001-05-23 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.