Delta Building Services Limited in London, E18 1DN

Description

Data updated on: 01-11-2023

Registered as 04230961 23 years ago, Delta Building Services Limited is a Private Limited Company. The active registration address is 20 Gordon Road, South Woodford London. The enterprise's Standard Industrial Classification Code is 43390: Other building completion and finishing. The most recent accounts cover the period up to June 30, 2022 and the latest confirmation statement was released on June 7, 2023.

Regarding this limited company, the full scope of director's responsibilities have so far been carried out by John J. who was appointed on Fri, 8th Jun 2001. Additionally, the director's duties are regularly assisted with by a secretary - Andrea J., who was officially appointed by the following limited company fifteen years ago.

Executives who have control over the firm are as follows: John J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrea J. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	23 014	19 763

Balance Sheet
Current Assets	40 467	31 519	58 888	110 662	119 412	119 771	95 560	112 150	80 443	38 403	81 332
Net Assets Liabilities					47 137	43 652	35 374	34 423	35 050	4 573	22 995	29 686	25 953
Cash Bank In Hand	7 120	21 169	19 759	43 707	50 573
Debtors	32 658	9 487	38 374	65 735	67 683
Net Assets Liabilities Including Pension Asset Liability	23 014	19 763	17 027	40 571	47 137
Stocks Inventory	689	863	755	1 220	1 156
Tangible Fixed Assets	6 523	14 203	10 848	16 934	12 840

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	23 013	19 762	17 026	40 570	47 136
Shareholder Funds	23 014	19 763

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 730	12 753	5 798	11 298	6 041	4 635	3 695
Average Number Employees During Period									2	2	2	2	1
Creditors					74 462	69 611	61 174	72 535	44 051	12 821	41 780
Fixed Assets	6 523	14 203			12 840	9 750	7 954	6 106	4 699	3 626	2 806	17 075	12 868
Net Current Assets Liabilities	16 491	13 785	12 023	35 278	41 220	50 160	34 386	39 615	36 392	25 582	39 552
Total Assets Less Current Liabilities	23 014	27 988	22 871	52 212	54 060	59 910	42 340	45 721	41 091	29 208	42 357
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												13 650
Capital Employed			17 027	40 571	47 137
Creditors Due After One Year		8 225	5 844	11 641	6 923
Creditors Due Within One Year	23 976	17 734	46 865	75 384	78 192
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		13 123		13 320
Tangible Fixed Assets Cost Or Valuation	18 356	25 779	25 779	33 380	33 380
Tangible Fixed Assets Depreciation	11 833	11 576	14 931	16 446	20 540
Tangible Fixed Assets Depreciation Charged In Period		4 429		5 424	4 094
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 686		3 909
Tangible Fixed Assets Disposals		5 700		5 719