Del Accountancy And Tax Support Limited in Hull, HU3 2SE

Description

Data updated on: 01-11-2023

Del Accountancy And Tax Support is a company situated at HU3 2SE Hull at 277 Anlaby Road. This firm has been operating since 2013 and is established under the registration number 08467399. This firm has been actively competing on the British market for 11 years now and the last known status is active. This firm's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. The business most recent financial reports cover the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-03-30.

When it comes to this specific company's executives data, since April 2013 there have been two directors: Delwar H. and Farzana T..

Delwar H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 030	14 222	20 468

Balance Sheet
Cash Bank On Hand			13 880	23 326	34 738	24 121	47 995	9 876	24 596	24 865
Current Assets	7 191	17 129	25 238	30 539	40 380	49 007	65 930	31 369	47 193	48 977
Debtors	1 620		12 558	7 213	5 642	24 886	17 935	21 493	22 597	24 112
Net Assets Liabilities			20 468	27 594	37 022	45 433	26 738	18 026	32 998	39 503
Other Debtors			1 200			16 053	9 282	7 875	5 152	9 436
Property Plant Equipment			981	2 453	3 100	3 726	3 785	4 684	3 767	4 605
Cash Bank In Hand	4 371
Net Assets Liabilities Including Pension Asset Liability	5 030	14 222	20 468
Tangible Fixed Assets	583

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 930
Shareholder Funds	5 030	14 222	20 468

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 369	2 145	3 277	4 848	6 826	8 525	10 420	12 797
Additions Other Than Through Business Combinations Property Plant Equipment				2 248	1 779	2 197	2 037	2 598	978	3 215
Average Number Employees During Period							5	5	5	6
Corporation Tax Payable			4 708	4 413	5 317	6 060	6 511	7 750	4 545	5 825
Creditors			6 951	5 398	5 869	6 858	42 682	17 879	17 962	14 079
Increase From Depreciation Charge For Year Property Plant Equipment				776	1 132	1 571	1 978	1 699	1 895	2 377
Net Current Assets Liabilities	4 447	12 654	19 487	25 141	34 511	42 149	23 248	13 490	29 231	34 898
Other Creditors			130	130	208	208	28 935	2 519	1 090	2 965
Other Taxation Social Security Payable			965	855	82	377	5 922	7 228	8 627	1 988
Property Plant Equipment Gross Cost			2 350	4 598	6 377	8 574	10 611	13 209	14 187	17 402
Provisions For Liabilities Balance Sheet Subtotal					589	442	295	148
Total Assets Less Current Liabilities	5 030	14 222	20 468	27 594	37 611	45 875	27 033	18 174	32 998
Trade Creditors Trade Payables			1 148		262	213	1 314	382	3 700	3 301
Trade Debtors Trade Receivables			11 358	7 213	5 642	8 833	8 653	13 618	17 445	14 676
Creditors Due Within One Year	2 744	4 475	6 951
Fixed Assets	583	1 568	981
Number Shares Allotted	100
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 200	1 200	1 200
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	777
Tangible Fixed Assets Cost Or Valuation	777
Tangible Fixed Assets Depreciation	194
Tangible Fixed Assets Depreciation Charged In Period	194

Company staff

Delwar H.

Role: Director

Appointed: 02 April 2013

Latest update: 3 March 2024

Farzana T.

Role: Director

Appointed: 02 April 2013

Latest update: 3 March 2024

People with significant control

Delwar H.

Notified on 1 July 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Del Accountancy And Tax Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delwar H.

Farzana T.

People with significant control

Delwar H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies