Delmar World Limited in Wrexham, LL12 8NE

Description

Data updated on: 01-11-2023

Delmar World came into being in 2009 as a company enlisted under no 06870313, located at LL12 8NE Wrexham at Delmar World Limited 54 - 56 Chester Road. It has been in business for 15 years and its current state is active. This business's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Thursday 30th June 2022 is the last time when company accounts were filed.

Given this particular firm's growing number of employees, it became imperative to appoint more company leaders: David W. and Ann A. who have been cooperating since 2022-05-25 to exercise independent judgement of this specific limited company.

Ann A. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	283 543	330 598	335 082	337 761	398 826

Balance Sheet
Cash Bank In Hand	220 419	223 472	185 804	263 140	289 458
Current Assets	226 159	-52 891	353 286	480 256	425 832
Debtors	5 740	340 381	167 482	217 116	136 374	237 020	171 475	367 980	211 703	5 595	188 233
Intangible Fixed Assets	300 000	300 000	300 000	300 000	300 000
Tangible Fixed Assets	22 917	19 792	27 362	26 582	21 179
Cash Bank On Hand						263 833	316 906	186 814	143 569	201 323	248 870
Net Assets Liabilities						306 092	307 926	145 578	45 291	83 460	32 697
Property Plant Equipment						22 760	31 069	24 231	14 689	5 147	1
Net Assets Liabilities Including Pension Asset Liability				337 761	398 826

Capital & Reserves
Called Up Share Capital	280 002	335 002	335 002	335 002	335 002
Profit Loss Account Reserve	3 541	-4 404	80	2 759	63 824
Shareholder Funds	283 543	330 598	335 082	337 761	398 826

Other Financial Data
Advances Credits Directors					32 588
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due Within One Year	265 533	553 047	345 566	469 077	348 185
Fixed Assets	322 917	319 792	327 362	326 582		322 760	325 069	312 231	296 689	281 147	270 001
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000
Net Current Assets Liabilities	-39 374	10 806	7 720	11 179	77 647		43 835	-56 583	-147 787	-102 599	-147 062
Number Shares Allotted		355 000	335 000	335 000	335 000		280 000	280 000	280 000	280 000	280 000
Par Value Share		1	1	1			1	1	1	1	1
Share Capital Allotted Called Up Paid	280 000	335 000	335 000	335 000	335 000
Tangible Fixed Assets Additions			13 601	4 623
Tangible Fixed Assets Cost Or Valuation	25 000	25 000	38 601	43 224	43 224
Tangible Fixed Assets Depreciation	2 083	5 208	11 239	16 642	22 045
Tangible Fixed Assets Depreciation Charged In Period		3 125	6 031	5 403
Total Assets Less Current Liabilities	283 543	330 598	335 082	337 761	398 826	361 092	368 904	255 648	148 902	176 910	122 939
Average Number Employees During Period								13	9	8	7
Creditors						462 521	444 546	611 377	503 059	309 517	584 165
Intangible Assets						300 000	294 000	288 000	282 000	276 000	270 000
Value Shares Allotted					1

Company staff

David W.

Role: Director

Appointed: 25 May 2022

Latest update: 14 February 2024

Ann A.

Role: Director

Appointed: 06 April 2009

Latest update: 14 February 2024

People with significant control

Ann A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Howard D.

Notified on 6 April 2016

Ceased on 25 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 September 2014
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 September 2013
Annual Accounts 12 October 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 October 2015

Delmar World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Ann A.

Howard D.

People with significant control

Ann A.

Howard D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Delmar World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Ann A.

Howard D.

People with significant control

Ann A.

Howard D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015