Delaney & Bourton Ltd in Birmingham, B1 1TT

Description

Data updated on: 01-11-2023

Delaney & Bourton Ltd can be contacted at Birmingham at Alpha Works, Alpha Tower. Anyone can find this business by its postal code - B1 1TT. Delaney & Bourton's founding dates back to 2018. This company is registered under the number 11425261 and their current state is active. This company's SIC and NACE codes are 78109 and their NACE code stands for Other activities of employment placement agencies. The latest filed accounts documents were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-06-19.

Joseph B. and Thomas D. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly for 6 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	133 319	252 292	525 848	691 107	1 297 684
Current Assets	179 304	253 860	543 876	757 447	1 339 964
Debtors	45 985	1 568	18 028	66 340	42 280
Net Assets Liabilities	36 356	132 266	387 700	494 955	1 052 348
Other Debtors	100	1 028	100	100	100
Property Plant Equipment		1 709	855	2 736	3 766

Other Financial Data
Accrued Liabilities Deferred Income			2 000	2 100	2 150
Accumulated Depreciation Impairment Property Plant Equipment		854	1 708	2 710	4 150
Additions Other Than Through Business Combinations Property Plant Equipment		2 563		2 883	2 470
Amounts Owed To Directors			2	2	2
Average Number Employees During Period	2	2	2	4	4
Corporation Tax Payable	39 914	57 433	107 979	173 573	227 658
Creditors	142 948	122 978	156 869	264 709	290 440
Depreciation Rate Used For Property Plant Equipment		33
Increase From Depreciation Charge For Year Property Plant Equipment		854	854	1 002	1 440
Net Current Assets Liabilities	36 356	130 882	387 007	492 738	1 049 524
Number Shares Issued But Not Fully Paid	100	100	100
Number Shares Issued Fully Paid			100	100	100
Other Creditors	14 000	2 000	2 002	73	71
Other Taxation Social Security Payable	37 434	11 945	46 888	88 961	60 559
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		2 563	2 563	5 446	7 916
Provisions For Liabilities Balance Sheet Subtotal		325	162	519	942
Total Assets Less Current Liabilities	36 356	132 591	387 862	495 474	1 053 290
Trade Creditors Trade Payables	51 600	51 600
Trade Debtors Trade Receivables	45 885	540	17 928	66 240	42 180

Company staff

Joseph B.

Role: Director

Appointed: 20 June 2018

Latest update: 12 March 2024

Thomas D.

Role: Director

Appointed: 20 June 2018

Latest update: 12 March 2024

People with significant control

The companies that control this firm are as follows: D&B Escapes Limited owns over 3/4 of company shares. This business can be reached in Oldbury at Wolverhampton Road, B69 2JG, West Midlands and was registered as a PSC under the registration number 13866543. Thomas D. has substantial control or influence over the company. Joseph B. has substantial control or influence over the company.

D&B Escapes Limited

Address: 3b Swallowfield Courtyard Wolverhampton Road, Oldbury, West Midlands, B69 2JG, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered Companies House

Registration number 13866543

Notified on 24 January 2022

Nature of control:

over 3/4 of shares

Thomas D.

Notified on 20 June 2018

Nature of control:

substantial control or influence

Joseph B.

Notified on 20 June 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Delaney & Bourton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

Thomas D.

People with significant control

D&B Escapes Limited

Thomas D.

Joseph B.

Accounts Documents

Company filings

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