Company Overview
Digital Screen Solutions Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 02 March 2009, so this is a well established company. Digital Screen Solutions Limited has been in business for 17 years and 1 month. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

The Long Barn, Manor Courtyard, Stratton-On-The-Fosse, Radstock, BA3 4QF
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Companies House Data
Company NameDIGITAL SCREEN SOLUTIONS LIMITED
Company Number06833181
Registered Office AddressThe Long Barn, Manor Courtyard
 Stratton-On-The-Fosse
 BA3 4QF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/03/2009
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date30/03/2017
Returns Last Made Up Date02/03/2016
Directors & Members
Show Resigned
Jonathan Thompson - Director
(British, 63 years old, born July 1963)
Appointed 06 December 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
Jonathan Thompson
AMBER SOLAR PARKS LIMITED
ARRAN VIEW HOLDING LTD
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Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 30-Jun-2021 30-Jun-2020
Balance Sheet
Fixed Assets 1,474,028 1,474,028 1,582,858
Current Assets 1,304,092 1,304,092 1,259,126
Creditors Due Within One Year 58,550 58,550 109,849
Working Cap 1,245,542 1,245,542 1,149,277
Total Assets Less Current Liabilities 2,719,570 2,719,570 2,732,135
Long-term Liabilities 1,968,400 1,968,400 1,968,400
Net Assets 751,170 751,170 763,735
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 751,170 751,170 763,735
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Jun-2021 30-Jun-2020
Tangible Fixed Assets - - -
Fixed Assets 53.1% 53.1% 55.7%
Stocks Inventory - - -
Debtors 20.7% 20.7% 21.9%
Cash Bank In Hand 12.4% 12.4% 9.1%
Current Assets 46.9% 46.9% 44.3%
Creditors Due Within One Year 2.1% 2.1% 3.9%
Net Current Assets Liabilities 44.8% 44.8% 40.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 27.0% 27.0% 26.9%
Capital Employed - - -
Total Assets Less Current Liabilities 97.9% 97.9% 96.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Jun-2021 30-Jun-2020
Liquidity Ratio 22.3 22.3 11.5
Solvency Ratio 1.4 1.4 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Jun-2021 30-Jun-2020
Assets 2,778,120 2,778,120 2,841,984
Debt 2,026,950 2,026,950 2,078,249
Net Assets/Debt 751,170 751,170 763,735

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Register inspection address has been changed from 1 King William Street King William Street London EC4N 7AF England to The Long Barn Manor Courtyard Stratton-on-the-Fosse Radstock BA3 4QF
Confirmation statement made on 1 September 2025 with updates
Previous accounting period shortened from 30 June 2025 to 31 March 2025
Registration of charge 068331810003, created on 6 December 2024
Registration of charge 068331810004, created on 6 December 2024
Satisfaction of charge 068331810002 in full
Satisfaction of charge 1 in full
Appointment of Mr Jonathan Thompson as a director on 6 December 2024
Termination of appointment of Richard Pringle Pearey as a director on 6 December 2024
Termination of appointment of Claire Alison Ainsworth as a director on 6 December 2024
Termination of appointment of Triple Point Administration Llp as a secretary on 6 December 2024
Notification of Green Nation Solar Electricity Ltd as a person with significant control on 6 December 2024
Cessation of Triple Point Income Vct Plc as a person with significant control on 6 December 2024
Cessation of Triple Point Holdings Limited as a person with significant control on 6 December 2024
Registered office address changed from C/O Cooper Parry, New Derwent House 69-73 Theobalds Road London WC1X 8TA England to The Long Barn, Manor Courtyard Stratton-on-the-Fosse Radstock BA3 4QF on 9 December 2024
Confirmation statement made on 1 September 2024 with no updates
Registered office address changed from 30 Camp Road Camp Road Farnborough GU14 6EW England to C/O Cooper Parry, New Derwent House 69-73 Theobalds Road London WC1X 8TA on 16 September 2024
Registered office address changed from C/O Cooper Parry, New Derwent House 69-73 Theobalds Road London WC1X 8TA England to 30 Camp Road Camp Road Farnborough GU14 6EW on 16 September 2024
Registered office address changed from 250 Fowler Avenue Farnborough Hampshire GU14 7JP England to C/O Cooper Parry, New Derwent House 69-73 Theobalds Road London WC1X 8TA on 13 August 2024
Confirmation statement made on 1 September 2023 with updates
Register(s) moved to registered inspection location 1 King William Street King William Street London EC4N 7AF
Register inspection address has been changed to 1 King William Street King William Street London EC4N 7AF
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