Delphi Computer Consultants Limited in Edinburgh, EH8 9PY

Description

Data updated on: 01-11-2023

Delphi Computer Consultants Limited 's been on the local market for thirty four years. Started with Companies House Reg No. SC127643 in the year 1990, the firm have office at 31-32 West Preston Street, Edinburgh EH8 9PY. The company's declared SIC number is 62020 meaning Information technology consultancy activities. The firm's most recent filed accounts documents describe the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-10-21.

There's a group of two directors leading the following firm now, specifically Michael M. and Gillian M. who have been carrying out the directors tasks since 1990. To support the directors in their duties, this firm has been utilizing the skillset of Michael M. as a secretary for the last thirty four years.

Executives who have control over the firm are as follows: Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian M. 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	2011-03-31	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	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	313 625	302 554	300 334	205 096	108 821	56 887

Balance Sheet
Cash Bank On Hand							147 841	140 788	189 825	74 244	338 085	119 246
Current Assets	400 865	823 840	423 935	338 602	356 548	117 569	159 019	151 966	201 747	302 681	349 263	122 823
Debtors	70 784	151 380	340 743	123 044	11 178	15 816	11 178	11 178	11 922	228 437	11 178	3 577
Net Assets Liabilities							80 488	113 183	150 955	64 190	128 689	15 916
Property Plant Equipment							63 463	42 240	21 120	131
Cash Bank In Hand	330 081	672 460	83 192	215 558	345 370	101 753
Net Assets Liabilities Including Pension Asset Liability	313 625	302 554	300 334	205 096	108 821	56 887
Tangible Fixed Assets	2 412	1 580	1 753	2 362	2 313	48 494

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	313 525	302 454	300 234	204 996	108 721	56 787
Shareholder Funds	313 625	302 554	300 334	205 096	108 821	56 887

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							37 047	58 270	79 390	16 063
Average Number Employees During Period							2	2	2	2	2	2
Creditors							129 178	72 997	87 372	238 622	220 574	106 907
Disposals Decrease In Depreciation Impairment Property Plant Equipment											16 063
Disposals Property Plant Equipment											16 194
Fixed Assets							63 463	42 240	21 120	131
Increase From Depreciation Charge For Year Property Plant Equipment								21 223	21 120	33
Net Current Assets Liabilities	311 213	301 290	298 581	202 927	106 704	17 874	29 841	78 969	150 955	64 059	128 689	15 916
Property Plant Equipment Gross Cost							100 510	100 510	16 030	16 194
Provisions For Liabilities Balance Sheet Subtotal							12 816	8 026	4 013
Total Additions Including From Business Combinations Property Plant Equipment										164
Total Assets Less Current Liabilities	313 625	302 870	300 334	205 289	109 017	66 368	93 304	121 209	135 495	64 190	128 689	15 916
Creditors Due Within One Year	89 652	522 550	125 354	135 675	249 844	99 695
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		316		193	196	9 481
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			890	1 615	1 352	63 160
Tangible Fixed Assets Cost Or Valuation	19 832	19 832	12 753	14 368	15 720	78 880
Tangible Fixed Assets Depreciation	17 420	18 252	11 000	12 006	13 407	30 386
Tangible Fixed Assets Depreciation Charged In Period		832	700	1 006	1 401	16 979
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 952
Tangible Fixed Assets Disposals			7 969

Company staff

Michael M.

Role: Director

Appointed: 01 October 1990

Latest update: 2 February 2024

Michael M.

Role: Secretary

Appointed: 01 October 1990

Latest update: 2 February 2024

Gillian M.

Role: Director

Appointed: 01 October 1990

Latest update: 2 February 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gillian M.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 11 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	11 December 2014
Annual Accounts 10 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	10 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 5 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 December 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Delphi Computer Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Michael M.

Gillian M.

Combined Secretarial Services Limited

People with significant control

Michael M.

Gillian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Delphi Computer Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Michael M.

Gillian M.

Combined Secretarial Services Limited

People with significant control

Michael M.

Gillian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2015 - 2014