Delmonte Builders Limited in Essex, IG3 8RQ

Description

Data updated on: 01-11-2023

Delmonte Builders Limited is established as Private Limited Company, that is registered in 691 High Road, Seven Kings in Essex. The post code is IG3 8RQ. This firm 's been thirty one years in the UK. The Companies House Reg No. is 02862767. This company's declared SIC number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The most recent financial reports were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2023-10-14.

The company has 1 director presently managing this specific business, namely Amrik S. who's been executing the director's responsibilities since 1993-10-15.

Amrik S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	173 570	155 735	164 029	174 947	175 177	174 500

Balance Sheet
Cash Bank In Hand	16 338	1 699	1 925	6 451	17 507
Current Assets	205 090	189 763	198 726	225 891	267 724	270 726	271 213	326 066	333 450	278 127	228 310	222 763
Debtors	45 025	40 532	26 162	44 190	65 190
Net Assets Liabilities						174 500	178 779	194 849	209 818	225 244	218 687	220 027
Net Assets Liabilities Including Pension Asset Liability	173 570	155 735	164 029	174 947	175 177	174 500
Stocks Inventory	143 727	147 532	170 639	175 250	185 027
Tangible Fixed Assets	16 068	24 081	18 590	14 393	11 177

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	173 568	155 733	164 027	174 945	175 175
Shareholder Funds	173 570	155 735	164 029	174 947	175 177	174 500

Other Financial Data
Entity Trading			1	1	1	1
Accruals Deferred Income Within One Year					2 400	2 400
Accrued Liabilities Deferred Income						2 400	3 000	3 600	3 600	4 200	4 800	1 200
Average Number Employees During Period										3	3	2
Creditors						102 533	96 241	132 946	124 227	52 000	7 454	3 631
Creditors Due Within One Year	47 588	58 109	53 287	65 337	101 324	102 533
Fixed Assets	16 068	24 081	18 590	14 393	11 177	8 707	6 807	5 329	4 195	3 317	2 631	2 095
Net Current Assets Liabilities	157 502	131 654	145 439	160 554	164 000	165 793	171 972	189 520	205 623	221 927	216 056	217 932
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	52 585	67 795	67 795	67 795	67 795
Tangible Fixed Assets Depreciation	36 517	43 714	49 205	53 402	56 618
Tangible Fixed Assets Depreciation Charged In Period		7 197	5 491	4 197	3 216
Total Assets Less Current Liabilities	173 570	155 735	164 029	174 947	175 177	174 500	178 779	194 849	209 818	225 244	218 687	220 027
Tangible Fixed Assets Additions		15 210

Company staff

Amrik S.

Role: Director

Appointed: 15 October 1993

Latest update: 10 February 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 October 1993

Resigned: 15 October 1993

Address: London, N1 6AA

Latest update: 10 February 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 15 October 1993

Resigned: 15 October 1993

Latest update: 10 February 2024

Jaswant S.

Role: Secretary

Appointed: 15 October 1993

Resigned: 29 October 2018

Latest update: 10 February 2024

People with significant control

Amrik S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 August 2013
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	1 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 12 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 August 2014

Delmonte Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amrik S.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Jaswant S.

People with significant control

Amrik S.

Accounts Documents

Company filings

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