Delman Brown Consultancy Services Limited in Wisbech, PE14 7BJ

Description

Data updated on: 28-09-2023

Delman Brown Consultancy Services started its operations in 2002 as a Private Limited Company under the following Company Registration No.: 04426743. This firm's headquarters was situated in Wisbech at Baytree Cottage. This particular Delman Brown Consultancy Services Limited company had been operating on the market for at least twenty one years.

The business was directed by just one director: Paul B., who was arranged to perform management duties in April 2002.

Paul B. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	52 767	71 102	100 221	106 400	108 864

Balance Sheet
Cash Bank In Hand	51 963	82 004	119 213	127 057	135 225
Cash Bank On Hand					135 225	45 042	35 619
Current Assets	67 232	84 632	128 681	137 367	138 695	48 368	35 619
Debtors	15 269	2 628	9 468	10 310	3 470	3 326
Net Assets Liabilities					108 864	47 771
Net Assets Liabilities Including Pension Asset Liability	52 767	71 102	100 221	106 400	108 864
Other Debtors					50	3 326
Property Plant Equipment					360	253
Tangible Fixed Assets	503	710	479	511	360

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	52 757	71 092	100 211	106 390	108 854
Shareholder Funds	52 767	71 102	100 221	106 400	108 864

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 362	5 469	5 722
Average Number Employees During Period						1	1
Creditors					30 018	850	300
Creditors Due Within One Year	14 795	14 067	28 766	31 305	30 018
Increase From Depreciation Charge For Year Property Plant Equipment						107	253
Net Current Assets Liabilities	52 437	70 565	99 915	106 062	108 677	47 518	35 319
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid							10
Other Creditors					3 787	850	300
Other Taxation Social Security Payable					26 231
Par Value Share		100	100	100	100		100
Property Plant Equipment Gross Cost					5 722	5 722
Provisions For Liabilities Balance Sheet Subtotal					173
Provisions For Liabilities Charges	173	173	173	173	173
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		549		250
Tangible Fixed Assets Cost Or Valuation	4 923	5 472	5 472	5 722
Tangible Fixed Assets Depreciation	4 420	4 762	4 993	5 211	5 362
Tangible Fixed Assets Depreciation Charged In Period		342	231	218	151
Total Assets Less Current Liabilities	52 940	71 275	100 394	106 573	109 037	47 771	35 319
Trade Debtors Trade Receivables					3 420

Company staff

Annabel B.

Role: Secretary

Appointed: 29 April 2002

Latest update: 20 June 2023

Paul B.

Role: Director

Appointed: 29 April 2002

Latest update: 20 June 2023

People with significant control

Paul B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2023
Confirmation statement last made up date	28 April 2022

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	9 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 June 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 9 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Delman Brown Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel B.

Paul B.

Suzanne B.

Kevin B.

People with significant control

Paul B.

Accounts Documents

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