Delafield Consulting Limited in Leighton Buzzard, LU7 0HZ

Description

Data updated on: 01-11-2023

Delafield Consulting Limited has been prospering on the local market for ten years. Started with Registered No. 09020020 in the year 2014, it is based at Trinity House 26 Dunton Road, Leighton Buzzard LU7 0HZ. This company's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Its most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-05-01.

From the data we have, the following firm was incorporated in May 2014 and has so far been managed by two directors.

Philip D. 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	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	-4 330

Balance Sheet
Cash Bank On Hand	39 606	74 186	73 485	82 198	101 140	83 439	112 940	97 248	77 838
Current Assets	67 730	99 172	110 933	119 230	136 162	115 825	145 042	134 178	113 303
Debtors	28 124	24 986	37 448	37 032	35 022	32 386	32 102	36 930	35 465
Net Assets Liabilities							60 879	56 636	40 933
Other Debtors								4 943	4 943
Property Plant Equipment								450	1 013
Cash Bank In Hand	39 606

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-4 340
Shareholder Funds	-4 330

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	725	725	725	1 007	1 007	1 847	1 847	1 331	1 747
Average Number Employees During Period		2	2	1	1	1	1	2	2
Corporation Tax Payable	11 508	16 273	16 410	14 061	15 270	8 148	10 309	1 584	3 285
Creditors	72 060	86 528	92 796	91 526	93 772	78 825	84 163	77 906	73 191
Depreciation Rate Used For Property Plant Equipment									20
Fixed Assets								450	1 013
Increase From Depreciation Charge For Year Property Plant Equipment				282		840		209	416
Net Current Assets Liabilities	-4 330	12 644	18 137	27 704	42 390	37 000	60 879	56 272	40 112
Other Creditors						58 795	44 290	6 000	62 932
Other Taxation Social Security Payable		5	21	54	250			8 464	6 974
Property Plant Equipment Gross Cost	725	725	725	1 007	1 007	1 847	1 847	1 781	2 760
Provisions For Liabilities Balance Sheet Subtotal								86	192
Total Additions Including From Business Combinations Property Plant Equipment				282		840		659	979
Total Assets Less Current Liabilities	-4 330	12 644	18 137	27 704	42 390	37 000	74 384	56 722	41 125
Trade Debtors Trade Receivables	28 124	24 986	37 448	36 382	35 022	32 386	32 102	31 987	30 522
Accrued Liabilities	1 651	1 651	1 920	1 918	1 999	2 000	2 300	2 718
Amounts Owed To Directors		6 160	318	526	1 497
Amounts Recoverable On Contracts				650
Creditors Due Within One Year	72 060
Deferred Income		56 707	66 361	64 711	66 493
Number Shares Allotted	10
Number Shares Issued Fully Paid				10	10	10	10	10
Par Value Share	1			1	1	1	1	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	725
Tangible Fixed Assets Cost Or Valuation	725
Tangible Fixed Assets Depreciation	725
Tangible Fixed Assets Depreciation Charged In Period	725
Value-added Tax Payable		5 732	7 766	10 256	8 263	8 068	8 323	8 464
Disposals Decrease In Depreciation Impairment Property Plant Equipment								725
Disposals Property Plant Equipment								725
Future Minimum Lease Payments Under Non-cancellable Operating Leases								5 011
Loans From Directors						1 814	2 268	3 380
Other Payables Accrued Expenses							60 963	55 760
Prepayments Accrued Income								4 943

Company staff

Karen D.

Role: Director

Appointed: 01 May 2014

Latest update: 9 March 2024

Philip D.

Role: Director

Appointed: 01 May 2014

Latest update: 9 March 2024

People with significant control

Philip 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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 2021
End Date For Period Covered By Report	31 March 2022

Delafield Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Philip D.

People with significant control

Philip D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Delafield Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Philip D.

People with significant control

Philip D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015