Delgate Limited in Leeds, LS9 8JB

Description

Data updated on: 01-11-2023

Delgate Limited with the registration number 01115971 has been in this business field for 51 years. This Private Limited Company can be reached at Princess Works, Lavender Walk, Leeds and their post code is LS9 8JB. It is known under the name of Delgate Limited. It should be noted that the firm also was registered as Brian Rook up till it was replaced 27 years ago. The enterprise's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Thursday 31st March 2022 is the last time company accounts were reported.

Regarding the following firm, all of director's duties have so far been met by Brian R. who was assigned this position in 1991. For six years Robert R., had performed assigned duties for this firm until the resignation in February 1997.

Brian R. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Delgate Limited 1997-03-26
Brian Rook Limited 1973-05-30

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						48 798	50 481	52 559
Current Assets	1 140 886	1 132 891	1 069 573	1 066 623	1 046 313	1 026 652	1 010 463	1 004 264
Debtors						977 854	959 982	951 705
Net Assets Liabilities	1 167 494	1 157 603	1 087 588	1 087 561	1 063 525	1 043 475
Other Debtors						539 394	539 394	539 394

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 200	1 200
Amounts Owed By Related Parties						433 634	420 588	412 311
Average Number Employees During Period					1	1	1	1
Creditors		164	6 329	1 674	3 668	2 325	1 577	2 340
Fixed Assets	27 808	26 076	24 344	22 612	20 880	19 148	275 100	350 100
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							27 500	75 000
Investment Property						247 500	275 000	350 000
Investment Property Fair Value Model						247 500	275 000	350 000
Investments Fixed Assets						100	100	100
Investments In Group Undertakings Participating Interests						100	100	100
Net Current Assets Liabilities	1 140 886	1 132 727	1 063 244	1 064 949	1 042 645	1 024 327	1 008 886	1 001 924
Other Creditors						1 899	1 413	2 176
Other Taxation Social Security Payable						426	164	164
Total Assets Less Current Liabilities	1 168 694	1 157 603	1 087 588	1 087 561	1 063 525	1 043 475	1 283 986	1 352 024
Trade Debtors Trade Receivables						4 826

Company staff

Brian R.

Role: Director

Appointed: 15 March 1991

Latest update: 27 February 2024

People with significant control

Brian R.

Notified on 15 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Delgate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian R.

Shirley R.

Robert R.

People with significant control

Brian R.

Accounts Documents

Company filings

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