Delquist Limited in Barnsley, S74 0PB

Description

Data updated on: 05-12-2023

This firm named Delquist was started on 2011/01/14 as a private limited company. This firm registered office was located in Barnsley on 50 Hoyland Road, Hoyland Common. This place post code is S74 0PB. The official reg. no. for Delquist Limited was 07493594. Delquist Limited had been in business for 12 years until dissolution date on 2023/10/24.

The directors were as follow: Peter D. appointed in 2011 and Thirza D. appointed in 2011.

Executives who controlled the firm include: Peter D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Thirza D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	6 844	171

Balance Sheet
Cash Bank On Hand		17 079	56 457	73 414	88 546	55 721	41 714	28 556
Current Assets	15 063	17 079	58 948	73 547	88 720	60 977	46 970	28 830
Debtors			2 491	133	174	5 256	5 256	274
Net Assets Liabilities		171	42 341	59 219	81 966	55 699	40 991	22 569	-3 837
Other Debtors			2 358		40	5 122	5 122	140
Property Plant Equipment					1 205	904	603	302
Cash Bank In Hand	15 063	17 079
Net Assets Liabilities Including Pension Asset Liability	6 844	171

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 744	71
Shareholder Funds	6 844	171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					301	602	903	1 204
Additions Other Than Through Business Combinations Property Plant Equipment					1 506
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		13 017	13 073	12 533	7 251
Creditors		16 908	16 607	14 328	7 959	6 182	6 582	6 563	3 837
Increase From Depreciation Charge For Year Property Plant Equipment					301	301	301	301
Net Current Assets Liabilities	6 844	171	42 341	59 219	80 761	54 795	40 388	22 267	-3 837
Other Creditors		2 358	2 419			5 462	5 610	5 759	3 837
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 204
Other Disposals Property Plant Equipment									1 506
Other Taxation Social Security Payable		873	431	1 111
Property Plant Equipment Gross Cost					1 506	1 506	1 506	1 506
Trade Creditors Trade Payables		660	684	684	708	720	972	804
Trade Debtors Trade Receivables			133	133	134	134	134	134
Creditors Due Within One Year	8 219	16 908
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	6 844	171

Company staff

Peter D.

Role: Director

Appointed: 14 January 2011

Latest update: 17 October 2023

Thirza D.

Role: Director

Appointed: 14 January 2011

Latest update: 17 October 2023

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thirza 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Delquist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Thirza D.

People with significant control

Peter D.

Thirza D.

Accounts Documents

Company filings

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