Delsea Consulting Limited in Leeds, LS2 7PN

Description

Data updated on: 01-11-2023

Delsea Consulting is a company situated at LS2 7PN Leeds at Northgate. The enterprise was established in 2007 and is established under the identification number 06437802. The enterprise has been on the UK market for seventeen years now and its state is active. The enterprise's classified under the NACE and SIC code 62090 - Other information technology service activities. The most recent filed accounts documents were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2023-09-23.

From the data we have, this business was established seventeen years ago and has been managed by two directors.

Executives with significant control over the firm are: Martin H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kerrie H. 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	2011-11-30	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	16 551	19 919	460	705	7 244	461	1 481

Balance Sheet
Current Assets	51 452	51 112	35 211	36 151	32 667	30 269	34 308	20 808	26 451	4 205	2 239	7
Net Assets Liabilities							1 481	7 327	241	334	-8 415	-9 347
Cash Bank In Hand	16 330	138	298	1 328	1 513	1 053
Debtors	35 122	50 974	34 913	34 823	31 154	29 216
Net Assets Liabilities Including Pension Asset Liability	16 551	19 919	460	705	7 244	461	1 481
Tangible Fixed Assets	371	278	209		327	245

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 451	19 819	360	605	7 144	361
Shareholder Funds	16 551	19 919	460	705	7 244	461	1 481

Other Financial Data
Average Number Employees During Period								2	2	2	1	1
Creditors							32 827	13 481	26 210	3 871	10 752	9 452
Net Current Assets Liabilities	16 180	19 641	251	705	6 918	216	1 481	7 327	241	334	2 337	105
Creditors Due Within One Year	35 272	31 471	34 959	35 446	25 750	30 053	32 827
Fixed Assets	371	278	208		327	245
Tangible Fixed Assets Additions					435
Tangible Fixed Assets Cost Or Valuation	1 153	1 153	1 153	1 153	1 588	1 588
Tangible Fixed Assets Depreciation	782	875	944	1 153	1 261	1 343
Tangible Fixed Assets Depreciation Charged In Period		93	70	209	109	82
Total Assets Less Current Liabilities	16 551	19 919	460	705	7 244	461	1 481

Company staff

Kerrie H.

Role: Director

Appointed: 20 June 2010

Latest update: 2 April 2024

Kerrie H.

Role: Secretary

Appointed: 27 November 2007

Latest update: 2 April 2024

Martin H.

Role: Director

Appointed: 27 November 2007

Latest update: 2 April 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kerrie H.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	17 April 2013
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 January 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 June 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 March 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 April 2017
Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Delsea Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerrie H.

Kerrie H.

Martin H.

People with significant control

Martin H.

Kerrie H.

Accounts Documents

Company filings

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