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
    Swinbourne, Helen
    Administration Secretary born in June 1966
    Individual (1 offspring)
    Officer
    2017-03-10 ~ now
    OF - director → CIF 0
    Mrs Helen Swinbourne
    Born in June 1966
    Individual (1 offspring)
    Person with significant control
    2017-03-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Swinbourne, Steven
    Double Glazing Salesman born in November 1970
    Individual (1 offspring)
    Officer
    2017-03-10 ~ now
    OF - director → CIF 0
    Mr Steven Swinbourne
    Born in November 1970
    Individual (1 offspring)
    Person with significant control
    2017-03-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Duke, Michael
    Administrator born in August 1959
    Individual (680 offsprings)
    Officer
    2017-03-08 ~ 2017-03-08
    OF - director → CIF 0
parent relation
Company in focus

DISCOUNT WINDOWS & CONSERVATORIES LTD

Standard Industrial Classification
43342 - Glazing
Brief company account
Intangible Assets
60,000 GBP2024-03-31
80,000 GBP2023-03-31
Property, Plant & Equipment
69,547 GBP2024-03-31
7,045 GBP2023-03-31
Fixed Assets
129,547 GBP2024-03-31
87,045 GBP2023-03-31
Total Inventories
8,770 GBP2024-03-31
6,091 GBP2023-03-31
Debtors
133,900 GBP2024-03-31
130,530 GBP2023-03-31
Cash at bank and in hand
420,747 GBP2024-03-31
407,983 GBP2023-03-31
Current Assets
563,417 GBP2024-03-31
544,604 GBP2023-03-31
Creditors
-156,381 GBP2024-03-31
-128,466 GBP2023-03-31
Net Current Assets/Liabilities
407,036 GBP2024-03-31
416,138 GBP2023-03-31
Total Assets Less Current Liabilities
536,583 GBP2024-03-31
503,183 GBP2023-03-31
Net Assets/Liabilities
471,514 GBP2024-03-31
479,629 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
471,414 GBP2024-03-31
479,529 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Other
2,800 GBP2024-03-31
2,800 GBP2023-03-31
Intangible Assets - Gross Cost
202,800 GBP2024-03-31
202,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2024-03-31
120,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
142,800 GBP2024-03-31
122,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
60,000 GBP2024-03-31
80,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,118 GBP2024-03-31
17,488 GBP2023-03-31
Furniture and fittings
5,211 GBP2024-03-31
4,276 GBP2023-03-31
Computers
6,621 GBP2024-03-31
6,621 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
107,950 GBP2024-03-31
28,385 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
75,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,160 GBP2024-03-31
12,967 GBP2023-03-31
Furniture and fittings
2,835 GBP2024-03-31
2,184 GBP2023-03-31
Computers
6,408 GBP2024-03-31
6,189 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,403 GBP2024-03-31
21,340 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,319 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
651 GBP2023-04-01 ~ 2024-03-31
Computers
219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,000 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
6,958 GBP2024-03-31
4,521 GBP2023-03-31
Motor vehicles
60,000 GBP2024-03-31
Furniture and fittings
2,376 GBP2024-03-31
2,092 GBP2023-03-31
Computers
213 GBP2024-03-31
432 GBP2023-03-31
Other types of inventories not specified separately
8,770 GBP2024-03-31
6,091 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
71,563 GBP2024-03-31
49,558 GBP2023-03-31
Other Debtors
Current
400 GBP2024-03-31
Amounts owed by directors
Current
61,707 GBP2024-03-31
80,467 GBP2023-03-31
Called-up share capital (not paid)
Current
100 GBP2024-03-31
100 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,207 GBP2024-03-31
Trade Creditors/Trade Payables
Current
32,825 GBP2024-03-31
23,355 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,835 GBP2024-03-31
9,505 GBP2023-03-31
Corporation Tax Payable
Current
73,739 GBP2024-03-31
57,301 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,684 GBP2024-03-31
4,346 GBP2023-03-31
Amount of value-added tax that is payable
Current
32,884 GBP2024-03-31
31,974 GBP2023-03-31
Other Creditors
Current
370 GBP2024-03-31
370 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-03-31
1,200 GBP2023-03-31
Creditors
Current
156,381 GBP2024-03-31
128,466 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
52,259 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,810 GBP2024-03-31
23,554 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,207 GBP2024-03-31
Between one and five year
52,259 GBP2024-03-31
Minimum gross finance lease payments owing
54,466 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
54,466 GBP2024-03-31
  • DISCOUNT WINDOWS & CONSERVATORIES LTD
    Info
    Registered number 10658675
    Kenilworth, Rectory Road, Clacton-on-sea CO16 9BH
    Private Limited Company incorporated on 2017-03-08 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    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.