Delafeld + Partners Limited in Milton Keynes, MK9 1FH

Description

Data updated on: 01-11-2023

Delafeld + Partners Limited with reg. no. 07826947 has been in this business field for 13 years. This particular Private Limited Company is located at 100 Avebury Boulevard, , Milton Keynes and their area code is MK9 1FH. It debuted under the name Foster Thomas, but for the last 2 years has operated under the name Delafeld + Partners Limited. This firm's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. The latest financial reports describe the period up to Mon, 28th Feb 2022 and the most current confirmation statement was submitted on Thu, 8th Jun 2023.

There seems to be one director presently running the limited company, namely Giles D. who's been carrying out the director's assignments since 2011-10-28. Since 2011 Clare D., had been functioning as a director for this limited company till the resignation 4 years ago.

Giles D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Delafeld + Partners Limited 2022-03-28
Foster Thomas Limited 2011-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	242	244

Balance Sheet
Cash Bank On Hand					831	1 837	1 178	18	91	29 585	13 915	48 350
Current Assets	100	26 124	32 403	40 694	54 700	7 522	15 379	2 187	12 802	65 304	123 030	130 415
Debtors	100	1 401	20 006	19 918	51 700	3 516	12 032		10 542	33 550	96 880	69 830
Net Assets Liabilities					12 507	2 759	10 809	-3 290	-4 218	32 341	103 621	52 407
Other Debtors						3 516				33 550	96 880	61 934
Property Plant Equipment					876	1 030	549	127		3 577	50 467	58 551
Cash Bank In Hand		24 723	12 397	20 776	831
Net Assets Liabilities Including Pension Asset Liability	100	242	244	214	12 507
Tangible Fixed Assets		1 028	2 412	1 167	876

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		142	144	114	12 407
Shareholder Funds	100	242	244

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 688	5 420	6 279	6 701	6 828	8 617	23 062	30 447
Additions Other Than Through Business Combinations Property Plant Equipment						886	378			5 366	61 335	69 409
Average Number Employees During Period					2	2	2	1	3	3	4	5
Corporation Tax Payable					31 736	5 972
Creditors					43 069	2 277	5 119	5 604	17 020	36 540	-27 004	86 007
Current Asset Investments		24 723	12 397		2 169	2 169	2 169	2 169	2 169	2 169	12 235	12 235
Finance Lease Liabilities Present Value Total											30 345	50 552
Increase From Depreciation Charge For Year Property Plant Equipment						732	859	422	127	1 789	14 445	18 173
Net Current Assets Liabilities	100	-786	-2 168	-953	11 631	1 729	11 498	-3 417	-4 218	28 764	83 499	44 408
Other Creditors					318	-190	2 282	6 772	18 280	20 397	-94 600	3 100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 788
Other Disposals Property Plant Equipment												53 940
Other Taxation Social Security Payable					11 005
Property Plant Equipment Gross Cost					5 564	6 450	6 828	6 828	6 828	12 194	73 529	88 998
Taxation Social Security Payable						5 972	604	-1 168	-1 260	16 143	37 251	57 056
Total Assets Less Current Liabilities	100	242	244								133 966	102 959
Trade Creditors Trade Payables					10	11	995					25 851
Trade Debtors Trade Receivables					51 700		12 032		10 542			7 896
Amount Specific Advance Or Credit Directors		1 401	2 006	500		3 516					90 880
Amount Specific Advance Or Credit Made In Period Directors						3 516					90 880
Advances Credits Directors			2 006	500
Advances Credits Made In Period Directors				500
Advances Credits Repaid In Period Directors				2 006
Capital Employed			244	214	12 507
Creditors Due Within One Year		26 910	34 571	41 647	43 069
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Fixed Assets		1 028	2 412
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 473	2 743	150	1 198
Tangible Fixed Assets Cost Or Valuation		1 473	4 216	4 366	5 564
Tangible Fixed Assets Depreciation		445	1 804	3 199	4 688
Tangible Fixed Assets Depreciation Charged In Period		445	1 359	1 395	1 489

Company staff

Giles D.

Role: Director

Appointed: 28 October 2011

Latest update: 30 March 2024

People with significant control

Giles D.

Notified on 8 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Chloe T.

Notified on 13 April 2021

Ceased on 8 June 2022

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Giles D.

Notified on 6 April 2016

Ceased on 13 April 2021

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Clare D.

Notified on 6 April 2016

Ceased on 28 January 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	22 March 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	15 July 2014
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 17 April 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 April 2015

Delafeld + Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles D.

Clare D.

People with significant control

Giles D.

Chloe T.

Giles D.

Clare D.

Accounts Documents

Company filings

Filing category

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