Del Industrial Fastenings Limited in Fleet, GU51 1AE

Description

Data updated on: 01-11-2023

Started with Reg No. 01170596 fifty years ago, Del Industrial Fastenings Limited is categorised as a Private Limited Company. The company's official office address is Unit 9, Elvetham Bridge Fleet. This business's Standard Industrial Classification Code is 22190, that means Manufacture of other rubber products. Thursday 31st March 2022 is the last time when the company accounts were reported.

Considering this company's growing number of employees, it became unavoidable to appoint further executives: Sarah H. and Stuart H. who have been supporting each other since 2006 to fulfil their statutory duties for the business.

Executives who control the firm include: Sarah H. owns 1/2 or less of company shares. Stuart H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth			12 918	5 618	4 016

Balance Sheet
Current Assets	48 972	40 599	46 809	32 287	24 344	26 203	20 138	17 839	30 373	24 539	24 539	33 206
Net Assets Liabilities					4 016	4 327	8 531	1 927	1 836	1 894	20 573	13 782
Cash Bank In Hand	2 521	3 324	7 400
Debtors	46 451	37 275	39 409
Intangible Fixed Assets	2 400	1 200
Net Assets Liabilities Including Pension Asset Liability	6 862	8 202	12 918	5 618	4 016
Tangible Fixed Assets	1 762	4 959	4 519

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	5 862	7 202	11 918
Shareholder Funds			12 918	5 618	4 016

Other Financial Data
Creditors					22 870	23 782	16 719	20 581	34 381	35 936	35 936	35 827
Fixed Assets	4 162	6 159	4 519	3 389	2 542	1 906	5 112	4 669	2 172	9 503	9 503	16 403
Net Current Assets Liabilities	5 174	2 043	8 399	2 229	1 474	2 421	3 419	2 742	4 008	11 397	11 397	2 621
Total Assets Less Current Liabilities	9 336	8 202	12 918	5 618	4 016	4 327	8 531	1 927	1 836	1 894	20 573	13 782
Average Number Employees During Period								2	2	3	2	2
Capital Employed	6 862	8 202	12 918
Creditors Due After One Year	2 474
Creditors Due Within One Year	43 798	38 556	38 410	30 058	22 870
Intangible Fixed Assets Aggregate Amortisation Impairment	9 600	10 800	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 850
Tangible Fixed Assets Cost Or Valuation	8 000	12 850	12 850
Tangible Fixed Assets Depreciation	6 238	7 891	8 331
Tangible Fixed Assets Depreciation Charged In Period		1 653	440

Company staff

Sarah H.

Role: Director

Appointed: 16 January 2006

Latest update: 12 January 2024

Stuart H.

Role: Director

Appointed: 16 January 2006

Latest update: 12 January 2024

Sarah H.

Role: Secretary

Appointed: 06 May 2004

Latest update: 12 January 2024

People with significant control

Sarah H.

Notified on 6 February 2017

Nature of control:

1/2 or less of shares

Stuart H.

Notified on 6 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	7 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 15 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 August 2014
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 31 August 2016
Date Approval Accounts	31 August 2016

Del Industrial Fastenings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Stuart H.

Sarah H.

Sylvia H.

Lesley H.

People with significant control

Sarah H.

Stuart H.

Accounts Documents

Company filings

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