Del Communications Limited in Birmingham, B47 5QS

Description

Data updated on: 01-11-2023

This company called Del Communications was started on 2009-05-05 as a Private Limited Company. This enterprise's registered office can be found at Birmingham on 12 Beech Rd, Hollywood. In case you have to contact this firm by post, its post code is B47 5QS. The company registration number for Del Communications Limited is 06895053. This enterprise's SIC and NACE codes are 61200 meaning Wireless telecommunications activities. Del Communications Ltd reported its latest accounts for the period up to 2022-03-31. The business latest annual confirmation statement was released on 2022-11-07.

In this specific company, all of director's assignments have so far been done by Eric D. who was designated to this position fifteen years ago. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Patrick R. as a secretary for the last fourteen years.

Eric D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 143	17 565	17 565	17 565	17 565	20 714

Balance Sheet
Cash Bank On Hand							35 459	30 280	5 669	20 438	41 563	159	545
Current Assets	11 746	22 647	17 828	26 573	32 796	22 574	35 459	43 760	68 264	89 944	111 069	43 896	545
Debtors								13 480	62 595	69 506	69 506	43 737
Net Assets Liabilities							28 543	49 371	68 790	85 062	105 487	48 120	3 745
Other Debtors								13 480	62 595	69 506	69 506	43 737
Property Plant Equipment							8	13 733	10 985	8 788	7 030	5 624	4 500
Cash Bank In Hand	11 746	22 647	17 828	26 573	32 796
Net Assets Liabilities Including Pension Asset Liability	18 143	17 565	17 565	17 565	17 564	20 714
Tangible Fixed Assets	13 463	10 770	9 474	7 579	6 687

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	18 142	17 564	17 564	17 564	17 564
Shareholder Funds	18 143	17 565	17 565	17 565	17 565	20 714

Other Financial Data
Version Production Software											2 021
Accrued Liabilities							1 200	1 200	1 400	1 400	1 400	1 400	800
Accumulated Depreciation Impairment Property Plant Equipment						18 028	19 699	19 699	22 447	24 644	26 402	27 808	28 932
Additions Other Than Through Business Combinations Property Plant Equipment								13 725
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							6 924	8 122	10 459	13 670	1 400	1 400	1 300
Increase From Depreciation Charge For Year Property Plant Equipment							1 671		2 748	2 197	1 758	1 406	1 124
Loans From Directors													500
Net Current Assets Liabilities	4 680	6 795	8 091	9 986	10 878	18 526	28 535	35 638	57 805	76 274	109 669	42 496	-755
Property Plant Equipment Gross Cost						19 707	19 707	33 432	33 432	33 432	33 432	33 432	33 432
Taxation Social Security Payable							5 724	6 922	9 059	12 270	11 212
Total Assets Less Current Liabilities	18 143	17 565	17 565	17 565	17 565	20 714				85 062	116 699	48 120
Accruals Deferred Income Within One Year		10 351	7 452
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Creditors Due Within One Year	7 066	15 852	9 737	16 587	21 918	4 048
Fixed Assets	13 463	10 770	9 474	7 579	6 687	2 187
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	3 750	2 750
Par Value Share	1	1	1	1	1
Profit Loss For Period					14 479	10 149
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			599		780
Tangible Fixed Assets Cost Or Valuation	18 328	18 328	18 927	18 927	19 707
Tangible Fixed Assets Depreciation	4 865	7 558	9 453	11 348	13 020
Tangible Fixed Assets Depreciation Charged In Period		2 693	1 895	1 895	1 672
Taxation Social Security Due Within One Year	3 316	2 751	2 285

Company staff

Patrick R.

Role: Secretary

Appointed: 01 June 2010

Latest update: 29 February 2024

Eric D.

Role: Director

Appointed: 05 May 2009

Latest update: 29 February 2024

People with significant control

Eric D.

Notified on 5 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 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 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
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
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Del Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick R.

Eric D.

People with significant control

Eric D.

Accounts Documents

Company filings

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