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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.

Parent entities and officers
Active 5
  • 1
    Mr William Walker
    Born in April 1952
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Conlon, Ross
    Born in February 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2023-10-11 ~ now
    OF - Director → CIF 0
  • 3
    Hearn, Nigel
    Born in April 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-09-29 ~ now
    OF - Director → CIF 0
  • 4
    Mrs Elizabeth Walker
    Born in May 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Collins, Stephen
    Born in February 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-09-29 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Walker, William
    Company Director born in April 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2003-11-03 ~ 2023-09-29
    OF - Director → CIF 0
  • 2
    Walker, Elizabeth
    Company Director born in May 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2003-11-03 ~ 2023-09-29
    OF - Director → CIF 0
    Walker, Elizabeth
    Company Director
    Individual (1 offspring)
    Officer
    icon of calendar 2003-11-03 ~ 2023-09-29
    OF - Secretary → CIF 0
  • 3
    icon of addressSt Davids House, St Davids Drive, Dalgety Bay
    Dissolved Corporate (2 parents)
    Officer
    2003-11-03 ~ 2003-11-03
    PE - Nominee Secretary → CIF 0
  • 4
    icon of addressSt Davids House, St Davids Drive, Dalgety Bay
    Dissolved Corporate (2 parents)
    Officer
    2003-11-03 ~ 2003-11-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DESIGN & FLEXO LIMITED

Previous name
DESIGN & STEREOS LIMITED - 2004-06-17
Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
60,927 GBP2025-03-31
46,226 GBP2024-03-31
Fixed Assets
60,927 GBP2025-03-31
46,226 GBP2024-03-31
Total Inventories
7,150 GBP2025-03-31
7,150 GBP2024-03-31
Debtors
101,163 GBP2025-03-31
164,800 GBP2024-03-31
Cash at bank and in hand
6,369 GBP2025-03-31
5,391 GBP2024-03-31
Current Assets
114,682 GBP2025-03-31
177,341 GBP2024-03-31
Creditors
-135,357 GBP2025-03-31
-207,710 GBP2024-03-31
Net Current Assets/Liabilities
-20,675 GBP2025-03-31
-30,369 GBP2024-03-31
Total Assets Less Current Liabilities
40,252 GBP2025-03-31
15,857 GBP2024-03-31
Creditors
Non-current
-1,238 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
39,014 GBP2025-03-31
4,190 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
39,004 GBP2025-03-31
4,180 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-02-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-03-31
Other
17,832 GBP2024-03-31
Intangible Assets - Gross Cost
77,832 GBP2024-03-31
Intangible assets - Disposals
-17,832 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
77,832 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-17,832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,903 GBP2025-03-31
125,884 GBP2024-03-31
Motor vehicles
10,193 GBP2024-03-31
Furniture and fittings
3,016 GBP2025-03-31
3,016 GBP2024-03-31
Computers
28,114 GBP2025-03-31
28,114 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
184,033 GBP2025-03-31
167,207 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
27,019 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-10,193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
16,826 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,912 GBP2025-03-31
83,500 GBP2024-03-31
Motor vehicles
8,909 GBP2024-03-31
Furniture and fittings
2,693 GBP2025-03-31
2,611 GBP2024-03-31
Computers
26,501 GBP2025-03-31
25,961 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,106 GBP2025-03-31
120,981 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,412 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
82 GBP2024-04-01 ~ 2025-03-31
Computers
540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,909 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,909 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
58,991 GBP2025-03-31
42,384 GBP2024-03-31
Furniture and fittings
323 GBP2025-03-31
405 GBP2024-03-31
Computers
1,613 GBP2025-03-31
2,153 GBP2024-03-31
Motor vehicles
1,284 GBP2024-03-31
Other types of inventories not specified separately
7,150 GBP2025-03-31
7,150 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
55,534 GBP2025-03-31
76,678 GBP2024-03-31
Prepayments/Accrued Income
Current
23,829 GBP2025-03-31
80,794 GBP2024-03-31
Other Debtors
Current
21,800 GBP2025-03-31
7,328 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,955 GBP2025-03-31
74,544 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Corporation Tax Payable
Current
4,749 GBP2025-03-31
4,749 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,550 GBP2025-03-31
1,453 GBP2024-03-31
Amount of value-added tax that is payable
Current
28,352 GBP2025-03-31
9,818 GBP2024-03-31
Other Creditors
Current
76,210 GBP2025-03-31
105,111 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,667 GBP2025-03-31
1,667 GBP2024-03-31
Amounts owed to directors
Current
874 GBP2025-03-31
368 GBP2024-03-31
Creditors
Current
135,357 GBP2025-03-31
207,710 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,238 GBP2025-03-31
11,667 GBP2024-03-31
  • DESIGN & FLEXO LIMITED
    Info
    DESIGN & STEREOS LIMITED - 2004-06-17
    Registered number SC258653
    icon of addressUnit 3 Unit 3, Strathclyde Business Park, Bellshill, Lanarkshire ML4 3NN
    PRIVATE LIMITED COMPANY incorporated on 2003-11-03 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.