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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 1
  • Crosbie, Steven Martin
    Salesman born in September 1977
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-08-22 ~ now
    OF - Director → CIF 0
    Crosbie, Steven Martin
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-08-22 ~ now
    OF - Secretary → CIF 0
    Mr Steven Martin Crosbie
    Born in September 1977
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

DISCOUNT KITCHENS AND BATHROOMS LTD

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
11,840 GBP2024-07-31
15,546 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
11,841 GBP2024-07-31
15,547 GBP2023-07-31
Total Inventories
23,535 GBP2024-07-31
19,379 GBP2023-07-31
Debtors
18,322 GBP2024-07-31
13,106 GBP2023-07-31
Cash at bank and in hand
44,954 GBP2024-07-31
122,795 GBP2023-07-31
Current Assets
86,811 GBP2024-07-31
155,280 GBP2023-07-31
Creditors
Current
93,667 GBP2024-07-31
144,553 GBP2023-07-31
Net Current Assets/Liabilities
-6,856 GBP2024-07-31
10,727 GBP2023-07-31
Total Assets Less Current Liabilities
4,985 GBP2024-07-31
26,274 GBP2023-07-31
Net Assets/Liabilities
2,735 GBP2024-07-31
25,937 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
2,734 GBP2024-07-31
25,936 GBP2023-07-31
Equity
2,735 GBP2024-07-31
25,937 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
342 GBP2024-07-31
342 GBP2023-07-31
Motor vehicles
17,114 GBP2024-07-31
17,114 GBP2023-07-31
Computers
3,063 GBP2024-07-31
2,148 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
20,519 GBP2024-07-31
19,604 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
228 GBP2024-07-31
190 GBP2023-07-31
Motor vehicles
6,395 GBP2024-07-31
2,822 GBP2023-07-31
Computers
2,056 GBP2024-07-31
1,046 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,679 GBP2024-07-31
4,058 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,573 GBP2023-08-01 ~ 2024-07-31
Computers
1,010 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,621 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
114 GBP2024-07-31
152 GBP2023-07-31
Motor vehicles
10,719 GBP2024-07-31
14,292 GBP2023-07-31
Computers
1,007 GBP2024-07-31
1,102 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-07-31
Investments in Group Undertakings
1 GBP2024-07-31
1 GBP2023-07-31
Merchandise
7,135 GBP2024-07-31
4,300 GBP2023-07-31
Value of work in progress
16,400 GBP2024-07-31
15,079 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,649 GBP2024-07-31
13,106 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
10,673 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
18,322 GBP2024-07-31
13,106 GBP2023-07-31
Trade Creditors/Trade Payables
Current
61,400 GBP2024-07-31
59,695 GBP2023-07-31
Other Taxation & Social Security Payable
Current
29,316 GBP2024-07-31
55,991 GBP2023-07-31
Other Creditors
Current
2,951 GBP2024-07-31
28,867 GBP2023-07-31

Related profiles found in government register
  • DISCOUNT KITCHENS AND BATHROOMS LTD
    Info
    Registered number SC405875
    icon of address40 Stonehouse Road, Strathaven, South Lanarkshire ML10 6LF
    Private Limited Company incorporated on 2011-08-22 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    CIF 0
  • DISCOUNT KITCHENS AND BATHROOMS LIMITED
    S
    Registered number Sc405875
    icon of address40, Stonehouse Road, Strathaven, South Lanarkshire, United Kingdom, ML10 6LF
    Limited Company in The Register Of Companies For Scotland, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address40 Stonehouse Road, Strathaven, Scotland
    Dissolved Corporate (2 parents)
    Equity (Company account)
    30,183 GBP2021-07-31
    Person with significant control
    icon of calendar 2016-07-04 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.