Delinear Consulting Limited in Milton Keynes, MK12 5NW

Description

Data updated on: 01-11-2023

06328393 is the registration number of Delinear Consulting Limited. This company was registered as a Private Limited Company on 2007-07-30. This company has been in this business for 17 years. The enterprise can be reached at 3 Warren Yard Warren Park Stratford Road in Milton Keynes. It's zip code assigned is MK12 5NW. This business's Standard Industrial Classification Code is 62090 which stands for Other information technology service activities. Its latest filed accounts documents cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-07-30.

From the data we have gathered, this specific company was formed 17 years ago and has been steered by two directors. Furthermore, the managing director's assignments are supported by a secretary - Vanessa M., who joined the company in July 2007.

Executives who control the firm include: Clifford H. owns 1/2 or less of company shares. Marie H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 284	1 594	72 229

Balance Sheet
Cash Bank On Hand			160 695	49	5 202		53 715	23 065	9	58 229
Current Assets	92 050	116 237	193 369	128 029	91 914	138 978	148 541	128 695	167 370	221 886
Debtors	85 102	116 236	32 674	127 980	86 712	138 978	94 826	105 630	167 361	163 657
Net Assets Liabilities			72 229	4 978	7 269	39 906	41 279	10 398	3 466	65 307
Other Debtors			32 674	67 740	64 512	60 351	63 206	65 655	83 902	85 574
Property Plant Equipment			3 646	1 482	1 543	5 448	4 202	2 542	1 180	6 466
Cash Bank In Hand	6 948	1	160 695
Tangible Fixed Assets	2 123	3 144	3 646

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 282	1 592	72 227
Shareholder Funds	3 284	1 594	72 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 763	15 201	17 048	18 907	22 072	24 771	26 835	28 629
Average Number Employees During Period						3	3	4	4	5
Bank Borrowings Overdrafts				6 718		10 928			3 242
Corporation Tax Payable			87 209	42 424	48 458	55 640	47 115	80 468	62 713	66 835
Creditors			124 056	124 251	85 895	103 485	110 666	120 356	164 860	161 428
Increase From Depreciation Charge For Year Property Plant Equipment				2 438	1 847	1 859	3 165	2 699	2 064	1 794
Net Current Assets Liabilities	1 520	-921	69 312	3 778	6 019	35 493	37 875	8 339	2 510	60 458
Number Shares Issued Fully Paid				1	1
Other Creditors			1 395	51 915	2 051	2 044	1 742	1 652	3 656	6 057
Other Taxation Social Security Payable			35 394	23 069	34 747	10 870	49 883	9 409	4 330	956
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			16 409	16 683	18 591	24 355	26 274	27 313	28 015	35 095
Provisions For Liabilities Balance Sheet Subtotal			730	282	293	1 035	798	483	224	1 617
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 035	798	483	224	1 617
Total Additions Including From Business Combinations Property Plant Equipment				274	1 908	5 764	1 919	1 039	702	7 080
Total Assets Less Current Liabilities	3 643	2 223	72 958	5 260	7 562	40 941	42 077	10 881	3 690	66 924
Trade Creditors Trade Payables			58	125	639	24 003	11 926	28 827	90 919	87 580
Trade Debtors Trade Receivables				60 240	22 200	78 627	31 620	39 975	83 459	78 083
Creditors Due Within One Year	90 530	117 158	124 057
Number Shares Allotted		1	1
Provisions For Liabilities Charges	359	629	729
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Vanessa M.

Role: Secretary

Appointed: 30 July 2007

Latest update: 4 February 2024

Claire H.

Role: Director

Appointed: 30 July 2007

Latest update: 4 February 2024

Clifford H.

Role: Director

Appointed: 30 July 2007

Latest update: 4 February 2024

People with significant control

Clifford H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Delinear Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa M.

Claire H.

Clifford H.

People with significant control

Clifford H.

Marie H.

Accounts Documents

Company filings

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