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
    Hearn, Nigel
    Production Director born in April 1969
    Individual (2 offsprings)
    Officer
    2023-09-29 ~ now
    OF - director → CIF 0
  • 2
    Mr William Walker
    Born in April 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
  • 3
    Collins, Stephen
    Sales Director born in February 1963
    Individual (2 offsprings)
    Officer
    2023-09-29 ~ now
    OF - director → CIF 0
  • 4
    Mrs Elizabeth Walker
    Born in May 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
  • 5
    Conlon, Ross
    Director born in February 1983
    Individual (1 offspring)
    Officer
    2023-10-11 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Walker, William
    Company Director born in April 1952
    Individual (1 offspring)
    Officer
    2003-11-03 ~ 2023-09-29
    OF - director → CIF 0
  • 2
    Walker, Elizabeth
    Company Director born in May 1954
    Individual (1 offspring)
    Officer
    2003-11-03 ~ 2023-09-29
    OF - director → CIF 0
    Walker, Elizabeth
    Company Director
    Individual (1 offspring)
    Officer
    2003-11-03 ~ 2023-09-29
    OF - secretary → CIF 0
  • 3
    St Davids House, St Davids Drive, Dalgety Bay
    Dissolved corporate (2 parents)
    Officer
    2003-11-03 ~ 2003-11-03
    PE - nominee-director → CIF 0
  • 4
    St Davids House, St Davids Drive, Dalgety Bay
    Dissolved corporate (2 parents)
    Officer
    2003-11-03 ~ 2003-11-03
    PE - nominee-secretary → 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
46,226 GBP2024-03-31
57,217 GBP2023-01-31
Fixed Assets
46,226 GBP2024-03-31
57,217 GBP2023-01-31
Total Inventories
7,150 GBP2024-03-31
7,790 GBP2023-01-31
Debtors
164,800 GBP2024-03-31
119,852 GBP2023-01-31
Cash at bank and in hand
5,391 GBP2024-03-31
31,463 GBP2023-01-31
Current Assets
177,341 GBP2024-03-31
159,105 GBP2023-01-31
Creditors
-207,710 GBP2024-03-31
-197,951 GBP2023-01-31
Net Current Assets/Liabilities
-30,369 GBP2024-03-31
-38,846 GBP2023-01-31
Total Assets Less Current Liabilities
15,857 GBP2024-03-31
18,371 GBP2023-01-31
Creditors
Non-current
-11,667 GBP2024-03-31
-23,333 GBP2023-01-31
Net Assets/Liabilities
4,190 GBP2024-03-31
-4,962 GBP2023-01-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-01-31
Retained earnings (accumulated losses)
4,180 GBP2024-03-31
-4,972 GBP2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-03-31
72022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-03-31
60,000 GBP2023-01-31
Other
17,832 GBP2024-03-31
17,832 GBP2023-01-31
Intangible Assets - Gross Cost
77,832 GBP2024-03-31
77,832 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-03-31
60,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
77,832 GBP2024-03-31
77,832 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
125,884 GBP2024-03-31
125,884 GBP2023-01-31
Motor vehicles
10,193 GBP2024-03-31
21,181 GBP2023-01-31
Furniture and fittings
3,016 GBP2024-03-31
3,016 GBP2023-01-31
Computers
28,114 GBP2024-03-31
28,114 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
167,207 GBP2024-03-31
178,195 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,988 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,988 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,500 GBP2024-03-31
74,511 GBP2023-01-31
Motor vehicles
8,909 GBP2024-03-31
18,903 GBP2023-01-31
Furniture and fittings
2,611 GBP2024-03-31
2,491 GBP2023-01-31
Computers
25,961 GBP2024-03-31
25,073 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,981 GBP2024-03-31
120,978 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,989 GBP2023-02-01 ~ 2024-03-31
Motor vehicles
530 GBP2023-02-01 ~ 2024-03-31
Furniture and fittings
120 GBP2023-02-01 ~ 2024-03-31
Computers
888 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,527 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,524 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,524 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
42,384 GBP2024-03-31
51,373 GBP2023-01-31
Motor vehicles
1,284 GBP2024-03-31
2,278 GBP2023-01-31
Furniture and fittings
405 GBP2024-03-31
525 GBP2023-01-31
Computers
2,153 GBP2024-03-31
3,041 GBP2023-01-31
Other types of inventories not specified separately
7,150 GBP2024-03-31
7,790 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
76,678 GBP2024-03-31
98,752 GBP2023-01-31
Prepayments/Accrued Income
Current
80,794 GBP2024-03-31
1,100 GBP2023-01-31
Other Debtors
Current
7,328 GBP2024-03-31
20,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
74,544 GBP2024-03-31
64,321 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
102,324 GBP2023-01-31
Corporation Tax Payable
Current
4,749 GBP2024-03-31
18,685 GBP2023-01-31
Other Taxation & Social Security Payable
Current
1,453 GBP2024-03-31
1,535 GBP2023-01-31
Amount of value-added tax that is payable
Current
9,818 GBP2024-03-31
8,094 GBP2023-01-31
Other Creditors
Current
105,111 GBP2024-03-31
87 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
1,667 GBP2024-03-31
2,905 GBP2023-01-31
Amounts owed to directors
Current
368 GBP2024-03-31
Creditors
Current
207,710 GBP2024-03-31
197,951 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
23,333 GBP2023-01-31
  • DESIGN & FLEXO LIMITED
    Info
    DESIGN & STEREOS LIMITED - 2004-06-17
    Registered number SC258653
    Unit 3 Unit 3, Strathclyde Business Park, Bellshill, Lanarkshire ML4 3NN
    Private Limited Company incorporated on 2003-11-03 (21 years 7 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.