District5 Ltd

Active09960097 Private limited company
Incorporated
20 January 2016 (10 years)
Industry
Business and domestic software development (62012)
Owned by
Mark Morgan
Roger Evan Thomas
Accounts type
Total exemption full
Region
South East
Address
203 West Street
Fareham
PO16 0EN

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
16 October 2027
Last conf. stmt
2 October 2026

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Mark Morgan
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1984 (42)
Roger Evan Thomas
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born April 1984 (42)

Holdings 1

Companies where District5 Ltd is registered as a person with significant control

Owns 75–100% of shares
Active

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£89,441
Cash
£32,928
Employees
5
Debt Ratio
26%

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £12,907 £31,337 £9,034 £37,610 £78,660 £89,441
Balance sheet detail
202520242023202220212020
Fixed Assets£69,896£40,973£21,153£12,103£11,993£6,284
Current Assets£51,745£71,469£60,552£16,284£40,660£20,060
Debtors£1,415£20,962£227£7,401£7,306£1,184
Cash£32,928£36,505£48,723£6,619£14,622£11,217
Creditors (< 1 year)£33,782£44,095£19,353£21,316£13,437
Net Current Assets£19,545£37,687£16,457(£3,069)£19,344£6,623
Net Assets£89,441£78,660£37,610£9,034£31,337£12,907
Shareholder Funds£78,660£37,610£9,034£31,337£12,907

Filings

Recent filings only. See the full history on Companies House

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