Del Gentleman Limited in Hertfordshire, EN11 8UR

Description

Data updated on: 01-11-2023

Del Gentleman Limited is a Private Limited Company, that is located in 2 Tower House, Hoddesdon in Hertfordshire. The office's post code is EN11 8UR. The company has been in existence since 2003. The registered no. is 04736042. The enterprise's declared SIC number is 90030 which means Artistic creation. The most recent annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-04-16.

As for the firm, all of director's responsibilities have so far been carried out by Derek G. who was designated to this position 21 years ago. What is more, the director's efforts are regularly supported by a secretary - Joanne H., who was appointed by this firm 21 years ago.

Derek G. 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	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

Balance Sheet
Cash Bank On Hand	677	932	816	193	243	26	71	885
Current Assets	5 405	2 232	5 871	4 607	3 659	3 121	2 907	4 804
Debtors	4 728	1 300	5 055	4 414	3 416	3 095	2 836	3 919
Other Debtors							36	39
Property Plant Equipment	145	109	80	60	45	35	25	20

Other Financial Data
Amount Specific Advance Or Credit Directors			2 276	529	381	5	742
Amount Specific Advance Or Credit Made In Period Directors				9 805	10 852	8 614	4 263
Amount Specific Advance Or Credit Repaid In Period Directors				7 000	11 000	9 000	5 000
Accrued Liabilities	870	869	870	900	930	930	930
Accumulated Depreciation Impairment Property Plant Equipment	2 395	2 431	2 460	2 480	2 495	2 505	2 515	2 520
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	2 219	470	1 299	3 527	2 239	2 032	1 155
Creditors	4 898	1 344	4 445	4 427	3 169	2 967	2 827	3 616
Increase From Depreciation Charge For Year Property Plant Equipment		36	29	20	15	10	10	5
Net Current Assets Liabilities	507	888	1 426	180	490	154	80	1 188
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors							1 672	1 245
Other Taxation Social Security Payable							1 155	2 371
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost	2 540	2 540	2 540	2 540	2 540	2 540	2 540
Total Assets Less Current Liabilities	652	997	1 506	240	535	189	105	1 208
Trade Debtors Trade Receivables	4 728	1 300	5 055	3 885	3 000	3 060	2 800	3 880
Prepayments					35	35	36

Company staff

Joanne H.

Role: Secretary

Appointed: 16 April 2003

Latest update: 26 April 2024

Derek G.

Role: Director

Appointed: 16 April 2003

Latest update: 26 April 2024

People with significant control

Derek G.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Del Gentleman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Derek G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Derek G.

Accounts Documents

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