{ "company_number": "05319336", "name": "District Visionplus Ltd", "url": "/company/05319336", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-12-22", "dissolved_on": null, "sic_codes": [ { "code": "86900", "description": "Other human health activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86900" } ], "registered_address": { "id": 891567, "url": "/address/891567", "line1": "14 HULTON DISTRICT CENTRE", "line2": "LITTLE HULTON", "post_town": "WORSLEY", "county": "GT. MANCHESTER", "country": "", "postcode": "M28 0AU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05319336", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05319336/accounts/2025-12-31", "pdf_url": "/company/05319336/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "District Visionplus Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "14947.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "27181.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-448.00", "total_assets_less_current_liabilities": "14499.00", "net_assets_liabilities": "14499.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14499.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/05319336/accounts/2024-12-31", "pdf_url": "/company/05319336/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "District Visionplus Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "54500.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "46087.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5509.00", "total_assets_less_current_liabilities": "60009.00", "net_assets_liabilities": "52251.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "52251.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/05319336/accounts/2023-12-31", "pdf_url": "/company/05319336/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "District Visionplus Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "57889.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "43616.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11457.00", "total_assets_less_current_liabilities": "69346.00", "net_assets_liabilities": "51971.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "51971.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/05319336/accounts/2022-12-31", "pdf_url": "/company/05319336/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "District Visionplus Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "61635.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "71037.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25258.00", "total_assets_less_current_liabilities": "86893.00", "net_assets_liabilities": "59515.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "59515.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/05319336/accounts/2021-12-31", "pdf_url": "/company/05319336/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "District Visionplus Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "66489.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "117342.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "65101.00", "total_assets_less_current_liabilities": "131590.00", "net_assets_liabilities": "94090.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "94090.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/05319336/accounts/2020-12-31", "pdf_url": "/company/05319336/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "District Visionplus Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "53956.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "145142.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100275.00", "total_assets_less_current_liabilities": "154231.00", "net_assets_liabilities": "104231.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "104231.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/05319336/accounts/2019-12-31", "pdf_url": "/company/05319336/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "District Visionplus Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "56365.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "84671.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "57511.00", "total_assets_less_current_liabilities": "113876.00", "net_assets_liabilities": "113876.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "113876.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/05319336/accounts/2018-12-31", "pdf_url": "/company/05319336/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "District Visionplus Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "55747.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "116186.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "78670.00", "total_assets_less_current_liabilities": "134417.00", "net_assets_liabilities": "134417.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "134417.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/05319336/accounts/2017-12-31", "pdf_url": "/company/05319336/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "District Visionplus Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "56428.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "101218.00", "total_assets_less_current_liabilities": "157646.00", "net_assets_liabilities": "157646.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "157646.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/05319336/accounts/2016-12-31", "pdf_url": "/company/05319336/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "District Visionplus Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "59228.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "133500.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "101938.00", "total_assets_less_current_liabilities": "161166.00", "net_assets_liabilities": "161166.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "161166.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/05319336/accounts/2015-12-31", "pdf_url": "/company/05319336/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "District Visionplus Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23678.00", "debtors": "13668.00", "cash_bank_in_hand": "140919.00", "current_assets": "174387.00", "creditors_due_within_one_year": "39329.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "135058.00", "total_assets_less_current_liabilities": "158736.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "154430.00", "shareholder_funds": "154530.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/05319336/accounts/2014-12-31", "pdf_url": "/company/05319336/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "District Visionplus Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16188.00", "debtors": "53113.00", "cash_bank_in_hand": "93336.00", "current_assets": "167249.00", "creditors_due_within_one_year": "53801.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "113448.00", "total_assets_less_current_liabilities": "129636.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "127037.00", "shareholder_funds": "127137.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/05319336/accounts/2013-12-31", "pdf_url": "/company/05319336/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "District Visionplus Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18489.00", "debtors": "7997.00", "cash_bank_in_hand": "67762.00", "current_assets": "96559.00", "creditors_due_within_one_year": "37215.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "59344.00", "total_assets_less_current_liabilities": "77833.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "77733.00", "shareholder_funds": "77833.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/05319336/accounts/2012-12-31", "pdf_url": "/company/05319336/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "District Visionplus Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20967.00", "debtors": "5334.00", "cash_bank_in_hand": "63762.00", "current_assets": "91596.00", "creditors_due_within_one_year": "63795.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27801.00", "total_assets_less_current_liabilities": "48768.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "48668.00", "shareholder_funds": "48768.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/05319336/accounts/2011-12-31", "pdf_url": "/company/05319336/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "District Visionplus Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22144.00", "debtors": "3673.00", "cash_bank_in_hand": "69017.00", "current_assets": "87690.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36018.00", "total_assets_less_current_liabilities": "58162.00", "net_assets_liabilities": "58162.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "58062.00", "shareholder_funds": "58162.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/05319336/accounts/2010-12-31", "pdf_url": "/company/05319336/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "District Visionplus Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18202.00", "debtors": "5088.00", "cash_bank_in_hand": "38214.00", "current_assets": "48102.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25291.00", "total_assets_less_current_liabilities": "43493.00", "net_assets_liabilities": "43493.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "43393.00", "shareholder_funds": "43493.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" }, { "url": "/company/05319336/accounts/2009-12-31", "pdf_url": "/company/05319336/accounts/2009-12-31.pdf", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "District Visionplus Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20225.00", "debtors": "2836.00", "cash_bank_in_hand": "37601.00", "current_assets": "44637.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26330.00", "total_assets_less_current_liabilities": "46555.00", "net_assets_liabilities": "46555.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "46455.00", "shareholder_funds": "46555.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-12-31", "filing_date": "2009-07-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05319336/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05319336/filing-history/MjAzNjQyMTAxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-04-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05319336/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05319336/filing-history/MjAwMzg5NzI3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-05-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05319336/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05319336/filing-history/MTgwMTY2NTI2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-08-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05319336/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05319336/filing-history/MTY1MTUzMzE1YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05319336/filing-history" }, "confirmation_statement": { "next_due": "2027-01-01", "last_made_up": "2025-12-18" }, "officers": [], "psc": [ { "name": "Mr Asif Masood", "kind": "individual-person-with-significant-control", "person_url": "/person/547303", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Imran Ahmed Mohamed", "kind": "individual-person-with-significant-control", "person_url": "/person/2002359", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }