Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 26 September 2027
- Last conf. stmt
- 12 September 2026
Disticom Limited
- Incorporated
- 12 September 2007 (19 years)
- Industry
- Retail sale of computers, peripheral units and software in specialised stores (47410) Other information technology service activities (62090)
- Directors
- James Philip Franke
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Ground Floor 1 Crown WalkJewry StreetWinchesterSO23 8BB
Charges
- Total
- 4
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
Franke, James Philip
Director · Appointed 31 March 2023
British
Born August 1978 (48)
British
Born March 1973 (53)
Director · Appointed 15 October 2019
British
Born August 1971 (55)
Officer history (3 former)
31 March 2023
Appointed Franke, James Philip as Director
15 October 2019
15 October 2019
15 October 2019
Resigned Nash, Jason Lewis as Director
15 October 2019
Resigned Nash, Jason Lewis as Secretary
18 July 2016
Resigned Nash, Irna as Director
20 October 2008
Appointed Nash, Jason Lewis as Director
12 September 2007
Appointed Nash, Irna as Director
12 September 2007
Appointed Nash, Jason Lewis as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 31 March 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Limited Company
Reg. no. 12127676
Corporate entity · Notified 15 October 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Limited Company
Reg. no. 12140851
Former controllers (2)
15 October 2019
Ceased Jason Lewis Nash — Owns 75–100% of shares
26 July 2019
Ceased Lucy Francis Nash — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Disticom Limited This company Owns 25–50% of shares
Net7 Services Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £267,078
- Cash
- £270,695
- Debt Ratio
- 60%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £529 | £559 | £1,715 | £1,956 | £2,469 | £0 | |
| Current Assets | £671,741 | £684,494 | £729,134 | £1,078,081 | £1,038,378 | £904,381 | £146,433 |
| Debtors | £401,046 | £374,340 | £516,968 | £671,034 | £742,854 | £644,694 | £135,332 |
| Cash | £270,695 | £310,154 | £212,166 | £407,047 | £295,524 | £259,687 | £11,101 |
| Creditors (< 1 year) | £405,192 | £413,613 | £354,934 | £851,222 | £990,613 | £896,556 | £142,661 |
| Net Current Assets | £266,549 | £270,881 | £374,200 | £226,859 | £47,765 | £7,825 | £3,772 |
| Net Assets | £267,078 | £271,440 | £375,915 | £3,772 | |||
| Shareholder Funds | £267,078 | £271,440 | £375,915 | £228,815 | £50,234 | £7,825 | £3,772 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Registered office address changed | |||
| 20 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 29 September 2025 | Confirmation statement with updates | 12 September 2025 | ||
| 22 April 2025 | Total exemption full accounts | 31 August 2024 | ||
| 16 September 2024 | Confirmation statement with updates | 12 September 2024 |
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