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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 2
  • 1
    Kelsall, Eric
    Born in April 1976
    Individual (4 offsprings)
    Officer
    2019-12-31 ~ now
    OF - Director → CIF 0
    Mr Eric Kelsall
    Born in April 1976
    Individual (4 offsprings)
    Person with significant control
    2019-12-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Kelsall, Zoe
    Born in April 1976
    Individual (1 offspring)
    Officer
    2019-12-31 ~ now
    OF - Director → CIF 0
    Mrs Zoe Kelsall
    Born in April 1976
    Individual (1 offspring)
    Person with significant control
    2019-12-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DISC SECURITY CONTROLS LTD

Period: 2019-12-31 ~ now
Company number: 12382056
Registered name
DISC SECURITY CONTROLS LTD - now
Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Turnover/Revenue
957,970 GBP2025-01-01 ~ 2025-12-31
623,972 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-290,854 GBP2025-01-01 ~ 2025-12-31
-130,604 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
667,116 GBP2025-01-01 ~ 2025-12-31
493,368 GBP2024-01-01 ~ 2024-12-31
Distribution Costs
-35,686 GBP2025-01-01 ~ 2025-12-31
-33,585 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-239,515 GBP2025-01-01 ~ 2025-12-31
-209,872 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
391,915 GBP2025-01-01 ~ 2025-12-31
249,911 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
391,915 GBP2025-01-01 ~ 2025-12-31
249,911 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-88,972 GBP2025-01-01 ~ 2025-12-31
-71,130 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
302,943 GBP2025-01-01 ~ 2025-12-31
178,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
76,195 GBP2025-12-31
48,560 GBP2024-12-31
Fixed Assets
76,195 GBP2025-12-31
48,560 GBP2024-12-31
Debtors
20,399 GBP2025-12-31
32,545 GBP2024-12-31
Cash at bank and in hand
803,526 GBP2025-12-31
609,451 GBP2024-12-31
Current Assets
823,925 GBP2025-12-31
641,996 GBP2024-12-31
Net Current Assets/Liabilities
716,204 GBP2025-12-31
543,262 GBP2024-12-31
Total Assets Less Current Liabilities
792,399 GBP2025-12-31
591,822 GBP2024-12-31
Net Assets/Liabilities
791,970 GBP2025-12-31
591,027 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
791,968 GBP2025-12-31
591,025 GBP2025-01-01
591,025 GBP2024-12-31
512,244 GBP2024-01-01
Equity
791,970 GBP2025-12-31
591,027 GBP2024-12-31
Called up share capital
2 GBP2025-12-31
2 GBP2025-01-01
2 GBP2024-12-31
2 GBP2024-01-01
Profit/Loss
Retained earnings (accumulated losses)
302,943 GBP2025-01-01 ~ 2025-12-31
178,781 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
302,943 GBP2025-01-01 ~ 2025-12-31
178,781 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-102,000 GBP2025-01-01 ~ 2025-12-31
-100,000 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-102,000 GBP2025-01-01 ~ 2025-12-31
-100,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
875 GBP2025-12-31
875 GBP2024-12-31
Motor cars
161,953 GBP2025-12-31
152,808 GBP2024-12-31
Computers
5,622 GBP2025-12-31
5,622 GBP2024-12-31
Furniture and fittings
2,777 GBP2025-12-31
2,777 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
171,227 GBP2025-12-31
162,082 GBP2024-12-31
Property, Plant & Equipment - Disposals
-96,094 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
875 GBP2025-12-31
820 GBP2024-12-31
Motor cars
87,140 GBP2025-12-31
107,366 GBP2024-12-31
Computers
4,730 GBP2025-12-31
3,605 GBP2024-12-31
Furniture and fittings
2,287 GBP2025-12-31
1,731 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,032 GBP2025-12-31
113,522 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2025-01-01 ~ 2025-12-31
Computers
1,125 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
556 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,126 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,616 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Motor cars
74,813 GBP2025-12-31
45,442 GBP2024-12-31
Computers
892 GBP2025-12-31
2,017 GBP2024-12-31
Furniture and fittings
490 GBP2025-12-31
1,046 GBP2024-12-31
Plant and equipment
55 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
490 GBP2025-12-31
Plant and equipment, Under hire purchased contracts or finance leases
1,046 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,399 GBP2025-12-31
28,989 GBP2024-12-31
Other Debtors
Amounts falling due within one year
3,556 GBP2024-12-31
Debtors
Amounts falling due within one year
20,399 GBP2025-12-31
32,545 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
250 GBP2025-12-31
9,442 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
88,972 GBP2025-12-31
71,131 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,285 GBP2025-12-31
4,070 GBP2024-12-31
Other Creditors
Amounts falling due within one year
9 GBP2025-12-31
119 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,709 GBP2025-12-31
9,920 GBP2024-12-31
  • DISC SECURITY CONTROLS LTD
    Info
    Registered number 12382056
    100 Lees Road, Lancashire, Oldham, Lancashire OL4 1JN
    PRIVATE LIMITED COMPANY incorporated on 2019-12-31 (6 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-30
    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.