Delmo Holdings Limited in Wigan, WN6 8LW

Description

Data updated on: 01-11-2023

06496836 is the registration number for Delmo Holdings Limited. This company was registered as a Private Limited Company on February 7, 2008. This company has been actively competing on the British market for sixteen years. The firm can be contacted at 19 Spelding Drive Standish Lower Ground in Wigan. The main office's zip code assigned to this address is WN6 8LW. The firm's SIC code is 70100 and their NACE code stands for Activities of head offices. 2023-07-31 is the last time when the company accounts were reported.

At the moment, the directors appointed by this specific business are as follow: Martin D. assigned this position in 2008 and Paul D. assigned this position in 2008.

Executives who control this firm include: Brian D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul D. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	560 549	560 314

Balance Sheet
Cash Bank In Hand	19 578	40 986
Cash Bank On Hand		40 986	112 639	77 327	49 621	37 448	39 770	31 900	36 258
Current Assets	49 778	64 973	114 351	81 077	49 817	44 105	43 227	35 357	39 715
Debtors	30 200	12 987	1 712	3 750	196	6 657	3 457	3 457	3 457
Net Assets Liabilities		528 429	350 609	323 812	300 046	288 481	287 471	279 733	451 010
Other Debtors		987	1 712			3 200
Property Plant Equipment		235 937
Stocks Inventory		11 000
Tangible Fixed Assets	242 187	235 937
Total Inventories		11 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	560 449	560 214
Shareholder Funds	560 549	560 314

Other Financial Data
Accounting Period Subsidiary	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment		14 063							146
Amounts Owed By Group Undertakings		12 000
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		22 516	13 777	7 300	4 300	7 157	7 289	7 157	7 160
Creditors Due Within One Year	11 516	20 596
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 063
Disposals Property Plant Equipment			250 000
Fixed Assets	522 287	515 937	280 000					280 000	510 604
Increase From Depreciation Charge For Year Property Plant Equipment									146
Investment Property		280 000	280 000	280 000	280 000	280 000	280 000	280 000	510 000
Investment Property Fair Value Model		280 000	280 000	280 000	280 000	280 000	280 000	280 000	510 000
Investments Fixed Assets	100
Net Current Assets Liabilities	38 262	42 457	100 574	73 777	45 517	36 948	35 938	28 200	32 555
Number Shares Allotted		100
Other Creditors		21 467	13 777	7 300	4 300	7 157	7 157	7 157	7 157
Other Taxation Social Security Payable		1 049							3
Par Value Share		1
Property Plant Equipment Gross Cost		250 000							750
Provisions For Liabilities Balance Sheet Subtotal		29 965	29 965	29 965	25 471	28 467	28 467	28 467	92 149
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	250 000
Tangible Fixed Assets Depreciation	7 813	14 063
Tangible Fixed Assets Depreciation Charged In Period		6 250
Total Additions Including From Business Combinations Property Plant Equipment									750
Total Assets Less Current Liabilities	560 549	558 394	380 574	353 777	325 517	316 948	315 938	308 200	543 159
Trade Debtors Trade Receivables				3 750	196	3 457	3 457	3 457	3 457
Trade Creditors Trade Payables							132

Company staff

Martin D.

Role: Director

Appointed: 07 February 2008

Latest update: 4 March 2024

Paul D.

Role: Director

Appointed: 07 February 2008

Latest update: 4 March 2024

People with significant control

Brian D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Delmo Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin D.

Paul D.

Brian D.

Brian D.

People with significant control

Brian D.

Martin D.

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Delmo Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin D.

Paul D.

Brian D.

Brian D.

People with significant control

Brian D.

Martin D.

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016