Delme Evans Construction Limited in Newcastle Emlyn, SA38 9ET

Description

Data updated on: 01-11-2023

This enterprise operates as Delme Evans Construction Limited. The firm was founded 12 years ago and was registered under 08014163 as the registration number. This registered office of this company is located in Newcastle Emlyn. You may find it at Dan Y Deri, Brongest. The company's Standard Industrial Classification Code is 43390 and their NACE code stands for Other building completion and finishing. 2022-03-31 is the last time when account status updates were filed.

Right now, this specific firm is managed by just one managing director: Delme E., who was appointed 12 years ago. In order to provide support to the directors, the firm has been utilizing the skills of Leanne E. as a secretary since October 2018.

Delme E. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		14 188	6 131	1 807	466

Balance Sheet
Cash Bank In Hand		11 328
Cash Bank On Hand								4	4	1 604	1 604	5
Current Assets		31 454	39 107	32 777	22 828	29 602	39 268	34 781	14 063	24 060	30 716	43 841
Debtors		19 626	21 607	22 083	12 365	29 352	39 018	34 777	14 059	22 456	29 112	43 836
Net Assets Liabilities					466	530	685	-2 381	-4 883	6 424	13 692	33 217
Other Debtors								13 685	10 577	15 974	16 641	12 907
Property Plant Equipment					14 825	22 352	18 810	12 974	10 555	17 822	58 495
Stocks Inventory		500	17 500	10 694	10 463
Tangible Fixed Assets	11 055	12 312	10 370	17 144	14 825
Total Inventories					10 463	250	250

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		14 187	6 130	1 806	465
Shareholder Funds		14 188	6 131	1 807	466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 699	19 322	24 038	27 374	30 053	22 688	28 795	3 352
Additional Provisions Increase From New Provisions Recognised						4 470	-896
Average Number Employees During Period						3	3	3	3	3	1	1
Bank Borrowings Overdrafts								16 536	19 101	8 515	397	19 186
Creditors					37 187	46 954	53 819	5 700	3 059	19 718	16 914	17 929
Creditors Due Within One Year		29 578	43 346	48 114	37 187
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 905	4 499	2 063
Disposals Property Plant Equipment								2 500		19 500	17 995	13 750
Finance Lease Liabilities Present Value Total								5 700	3 059		11 005	4 834
Increase From Depreciation Charge For Year Property Plant Equipment						5 623	4 716	3 336	2 679	5 540	10 606	404
Net Current Assets Liabilities		1 876	-4 239	-15 337	-14 359	-17 352	-14 551	-7 190	-10 374	11 706	-16 775	18 952
Number Shares Allotted		1	1	1	1
Other Creditors								1 536	2 295	19 718	16 914	1 340
Other Taxation Social Security Payable								17 525		1 144	215	362
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					28 524	41 674	42 848	40 348	40 608	40 510	87 290	73 706
Provisions						4 470	3 574
Provisions For Liabilities Balance Sheet Subtotal						4 470	3 574	2 465	2 005	3 386	11 114	7 552
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		3 842	1 875	10 010	428
Tangible Fixed Assets Cost Or Valuation	14 369	18 211	18 086	28 096	28 524
Tangible Fixed Assets Depreciation	3 314	5 899	7 716	10 952	13 699
Tangible Fixed Assets Depreciation Charged In Period		2 585	2 372	3 236	2 747
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			555
Tangible Fixed Assets Disposals			2 000
Total Additions Including From Business Combinations Property Plant Equipment						13 150	1 174		260	19 402	64 775	166
Total Assets Less Current Liabilities		14 188	6 131	1 807	466	5 000	4 259	5 784	181	29 528	41 720	58 698
Trade Creditors Trade Payables								3 898	644	400	28 940	877
Trade Debtors Trade Receivables								21 092	3 482	6 482	12 471	30 929

Company staff

Leanne E.

Role: Secretary

Appointed: 25 October 2018

Latest update: 2 May 2024

Delme E.

Role: Director

Appointed: 30 March 2012

Latest update: 2 May 2024

People with significant control

Delme E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 January 2014

Delme Evans Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne E.

Delme E.

People with significant control

Delme E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Delme Evans Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne E.

Delme E.

People with significant control

Delme E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016