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
Whitworth, Jonathan Peter
Born in April 1966Individual (4 offsprings)Officer
2006-02-01 ~ nowOF - Director → CIF 0Mr Jonathan Peter Whitworth
Born in April 1966Individual (4 offsprings)Person with significant control 2016-08-19 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Morris, Caroline
Individual (1 offspring)Officer 2010-02-16 ~ nowOF - Secretary → CIF 0
Ceased
6
- 1
Morris, Christian
AccountantIndividualOfficer 2005-08-19 ~ 2009-03-04OF - Secretary → CIF 0 - 2
Munn, Galina
Senior Care Assistant born in June 1964IndividualOfficer 2005-08-19 ~ 2006-02-01OF - Director → CIF 0 - 3
Whitworth, Zoe Ruth, Mrs.
Director born in October 1970Individual (1 offspring)Officer 2014-09-01 ~ 2021-06-30OF - Director → CIF 0Whitworth, Zoe
Individual (1 offspring)Officer 2009-03-04 ~ 2010-02-16OF - Secretary → CIF 0Mrs Zoe Ruth Whitworth
Born in October 1970Individual (1 offspring)Person with significant control 2016-08-19 ~ 2021-06-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Battiloro, Franco Giacomo
Sales Director born in March 1960Individual (1 offspring)Officer 2006-02-01 ~ 2007-08-22OF - Director → CIF 0 - 5ACS COMPANY SECRETARIES LIMITED
19 Glasgow Road, Paisley, RenfrewshireActive Corporate (1 parent, 12 offsprings)Equity (Company account)1 GBP2024-12-31Officer2005-08-19 ~ 2005-08-19PE - Secretary → CIF 0 - 619 Glasgow Road, Paisley, RenfrewshireCorporateOfficer2005-08-19 ~ 2005-08-19PE - Director → CIF 0
Company in focus
D SALES (U.K.) LIMITED
Previous name
DEVELOP SALES (U.K.) LIMITED - 2006-08-14
Standard Industrial Classification
46660 - Wholesale Of Other Office Machinery And Equipment
Brief company account
(expand)
Operating Profit/Loss
1,176,923 GBP2023-09-01 ~ 2024-08-31
1,544,500 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
29 GBP2023-09-01 ~ 2024-08-31
12 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
61,229 GBP2023-09-01 ~ 2024-08-31
68,124 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
1,115,723 GBP2023-09-01 ~ 2024-08-31
1,476,388 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
343,154 GBP2023-09-01 ~ 2024-08-31
373,499 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
772,569 GBP2023-09-01 ~ 2024-08-31
1,102,889 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
648,443 GBP2023-09-01 ~ 2024-08-31
700,418 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,927,909 GBP2024-08-31
1,828,529 GBP2023-08-31
Fixed Assets - Investments
141,811 GBP2024-08-31
123,634 GBP2023-08-31
Investment Property
190,000 GBP2024-08-31
190,000 GBP2023-08-31
Fixed Assets
2,259,720 GBP2024-08-31
2,142,163 GBP2023-08-31
Total Inventories
1,003,440 GBP2024-08-31
1,486,845 GBP2023-08-31
Debtors
2,487,806 GBP2024-08-31
2,771,896 GBP2023-08-31
Cash at bank and in hand
11,108 GBP2024-08-31
240,877 GBP2023-08-31
Current Assets
3,502,354 GBP2024-08-31
4,499,618 GBP2023-08-31
Creditors
Current
3,752,323 GBP2024-08-31
4,356,998 GBP2023-08-31
Net Current Assets/Liabilities
-249,969 GBP2024-08-31
142,620 GBP2023-08-31
Total Assets Less Current Liabilities
2,009,751 GBP2024-08-31
2,284,783 GBP2023-08-31
Net Assets/Liabilities
1,722,386 GBP2024-08-31
1,855,940 GBP2023-08-31
Equity
Called up share capital
25,001 GBP2024-08-31
26,500 GBP2023-08-31
32,000 GBP2022-08-31
Revaluation reserve
241,198 GBP2024-08-31
241,198 GBP2023-08-31
260,494 GBP2022-08-31
Capital redemption reserve
24,999 GBP2024-08-31
23,500 GBP2023-08-31
18,000 GBP2022-08-31
Retained earnings (accumulated losses)
1,431,188 GBP2024-08-31
1,564,742 GBP2023-08-31
850,528 GBP2022-08-31
Equity
1,722,386 GBP2024-08-31
1,855,940 GBP2023-08-31
1,161,022 GBP2022-08-31
Issue of Equity Instruments
Called up share capital
-1,499 GBP2023-09-01 ~ 2024-08-31
-5,500 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
-1,499 GBP2023-09-01 ~ 2024-08-31
-5,500 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
646,944 GBP2023-09-01 ~ 2024-08-31
714,214 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-780,498 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-780,498 GBP2023-09-01 ~ 2024-08-31
Wages/Salaries
938,636 GBP2023-09-01 ~ 2024-08-31
1,021,841 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
136,531 GBP2023-09-01 ~ 2024-08-31
205,881 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,992 GBP2023-09-01 ~ 2024-08-31
14,566 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
1,093,159 GBP2023-09-01 ~ 2024-08-31
1,242,288 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
162023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Director Remuneration
303,044 GBP2023-09-01 ~ 2024-08-31
241,383 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
70,129 GBP2023-09-01 ~ 2024-08-31
109,509 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
14,000 GBP2023-09-01 ~ 2024-08-31
Current Tax for the Period
334,928 GBP2023-09-01 ~ 2024-08-31
376,526 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
278,931 GBP2023-09-01 ~ 2024-08-31
317,645 GBP2022-09-01 ~ 2023-08-31
Dividends Paid on Shares
780,498 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2024-08-31
1,500,000 GBP2023-08-31
Plant and equipment
142,753 GBP2024-08-31
124,294 GBP2023-08-31
Furniture and fittings
347,237 GBP2024-08-31
293,897 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,385 GBP2024-08-31
80,929 GBP2023-08-31
Furniture and fittings
276,713 GBP2024-08-31
253,205 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,456 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
23,508 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,500,000 GBP2024-08-31
1,500,000 GBP2023-08-31
Plant and equipment
46,368 GBP2024-08-31
43,365 GBP2023-08-31
Furniture and fittings
70,524 GBP2024-08-31
40,692 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
477,052 GBP2024-08-31
399,990 GBP2023-08-31
Computers
84,337 GBP2024-08-31
80,819 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,551,379 GBP2024-08-31
2,399,000 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-110,000 GBP2023-09-01 ~ 2024-08-31
Computers
-15,484 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-125,484 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
197,720 GBP2024-08-31
179,805 GBP2023-08-31
Computers
52,652 GBP2024-08-31
56,532 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
623,470 GBP2024-08-31
570,471 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
93,110 GBP2023-09-01 ~ 2024-08-31
Computers
10,559 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142,633 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-75,195 GBP2023-09-01 ~ 2024-08-31
Computers
-14,439 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,634 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
279,332 GBP2024-08-31
220,185 GBP2023-08-31
Computers
31,685 GBP2024-08-31
24,287 GBP2023-08-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
162,517 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
332,512 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
72,504 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
115,003 GBP2024-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
217,509 GBP2024-08-31
Investment Property - Fair Value Model
190,000 GBP2023-08-31
Merchandise
1,003,440 GBP2024-08-31
1,486,845 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,378,035 GBP2024-08-31
2,314,149 GBP2023-08-31
Other Debtors
Current
2,514 GBP2024-08-31
21,184 GBP2023-08-31
Prepayments
Current
107,257 GBP2024-08-31
87,879 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
2,487,806 GBP2024-08-31
Current, Amounts falling due within one year
2,771,896 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
62,496 GBP2024-08-31
129,516 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
40,932 GBP2024-08-31
31,437 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,386,910 GBP2024-08-31
2,680,393 GBP2023-08-31
Corporation Tax Payable
Current
332,259 GBP2024-08-31
376,423 GBP2023-08-31
Other Taxation & Social Security Payable
Current
33,237 GBP2024-08-31
162,936 GBP2023-08-31
Other Creditors
Current
7,584 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
80,126 GBP2024-08-31
126,638 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
46,879 GBP2024-08-31
239,452 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
158,591 GBP2024-08-31
115,722 GBP2023-08-31
Bank Borrowings
Current, Amounts falling due within one year
129,516 GBP2023-08-31
Non-current, Between one and two years
46,879 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
40,932 GBP2024-08-31
Between one and five year, hire purchase agreements
115,722 GBP2023-08-31
hire purchase agreements
199,523 GBP2024-08-31
147,159 GBP2023-08-31
Bank Borrowings
Secured
109,375 GBP2024-08-31
368,968 GBP2023-08-31
Total Borrowings
Secured
308,898 GBP2024-08-31
516,127 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
81,895 GBP2024-08-31
73,669 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,499 shares2024-08-31
Class 2 ordinary share
1,251 shares2024-08-31
Class 3 ordinary share
1,251 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
772,569 GBP2023-09-01 ~ 2024-08-31
D SALES (U.K.) LIMITED
InfoDEVELOP SALES (U.K.) LIMITED - 2006-08-14Registered number 05541349Unit 4 Copley Valley Business Park, Copley Valley Road, Sowerby Bridge HX6 2WAPRIVATE LIMITED COMPANY incorporated on 2005-08-19 (20 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.