A Delafield Limited in Bovey Tracey, TQ13 9AE

Description

Data updated on: 01-07-2021

This business called A Delafield was created on 2003/04/02 as a private limited company. This business office was registered in Bovey Tracey on 34/36 Fore Street. This place zip code is TQ13 9AE. The official registration number for A Delafield Limited was 04720341. A Delafield Limited had been active for 18 years up until 2021/05/25.

The company was supervised by an individual director: Andrew D. who was supervising it from 2003/04/02 to the date it was dissolved on 2021/05/25.

Andrew D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	675	2 267	856	641	78	300

Balance Sheet
Cash Bank In Hand	3 621	3 176	1 888	3 482	509	1 723
Current Assets	7 746	6 924	5 904	7 356	4 610	6 312
Debtors	4 009	3 732	4 001	3 841	4 092	4 567
Net Assets Liabilities Including Pension Asset Liability	675	2 267	856	641	78	300
Stocks Inventory	116	16	15	33	9	22
Tangible Fixed Assets	0	298	149	99	49

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	674	2 266	855	640	77	299
Shareholder Funds	675	2 267	856	641	78	300

Other Financial Data
Total Fixed Assets Additions		446
Total Fixed Assets Cost Or Valuation	545	991	991	991
Total Fixed Assets Depreciation	545	693	842	892
Total Fixed Assets Depreciation Charge In Period		148	149	50
Creditors Due After One Year Total Noncurrent Liabilities	1 000	0
Creditors Due Within One Year Total Current Liabilities	6 071	4 955	5 197	6 814
Fixed Assets	0	298	149	99
Net Current Assets Liabilities	1 675	1 969	707	542	29	300
Tangible Fixed Assets Additions		446
Tangible Fixed Assets Cost Or Valuation	545	991	991	991	991	991
Tangible Fixed Assets Depreciation	545	693	842	892	942	991
Tangible Fixed Assets Depreciation Charge For Period		148	149	50
Total Assets Less Current Liabilities	1 675	2 267	856	641	78	300
Creditors Due Within One Year				6 814	4 581	6 012
Debtors Due After One Year				1 195	1 195	1 195
Number Shares Allotted					1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Depreciation Charged In Period					50
Value Shares Allotted					1	1

Company staff

Andrew D.

Role: Director

Appointed: 02 April 2003

Latest update: 9 July 2023

Detailed Business Services Ltd

Role: Corporate Secretary

Appointed: 01 December 2003

Resigned: 01 September 2008

Address: Weston Super Mare, Avon, BS23 1HP

Latest update: 9 July 2023

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 02 April 2003

Resigned: 02 April 2003

Address: Cardiff, CF10 2DX

Latest update: 9 July 2023

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 02 April 2003

Resigned: 02 April 2003

Address: Cardiff, CF10 2DX

Latest update: 9 July 2023

Dennis K.

Role: Secretary

Appointed: 02 April 2003

Resigned: 01 December 2003

Latest update: 9 July 2023

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	14 May 2021
Confirmation statement last made up date	02 April 2020

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020

A Delafield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Detailed Business Services Ltd

Secretarial Appointments Limited

Corporate Appointments Limited

Dennis K.

People with significant control

Andrew D.

Accounts Documents

Company filings

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