Delta Components Limited in Sevenoaks, TN13 3TE

Description

Data updated on: 01-11-2023

This company known as Delta Components was started on 2011-11-10 as a Private Limited Company. This firm's head office can be reached at Sevenoaks on Stanley House, 49 Dartford Road. In case you need to contact the business by mail, the area code is TN13 3TE. The office registration number for Delta Components Limited is 07841519. Started as Delta Components 2, the firm used the name until 2012-02-08, then it got changed to Delta Components Limited. This firm's Standard Industrial Classification Code is 26110: Manufacture of electronic components. Delta Components Ltd released its latest accounts for the financial year up to Wed, 31st Aug 2022. The business latest annual confirmation statement was filed on Thu, 10th Nov 2022.

With regards to the following limited company, just about all of director's responsibilities have so far been carried out by Paul B. who was appointed in 2015. Since November 2011 Peter B., had been performing the duties for this limited company until the resignation on 2019-09-04. What is more a different director, including David H. quit twelve years ago.

Previous company's names
Delta Components Limited 2012-02-08
Delta Components 2 Ltd 2011-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	185 936	159 878	157 662	157 407	151 891

Balance Sheet
Cash Bank In Hand	24 008	6 261	2 684	9 073	3 211
Cash Bank On Hand					3 211	811	13 424		6 776	56
Current Assets	42 290	49 475	84 352	74 194	71 491	83 561	109 364	78 169	86 131	85 555	84 804
Debtors	18 282	43 214	81 668	65 121	68 280	82 750	95 940	78 169	79 355	85 499	84 804
Net Assets Liabilities					151 891	149 143	179 182	161 605	154 298	91 639	1 632
Net Assets Liabilities Including Pension Asset Liability	185 936	159 878	157 662	157 407	151 891
Other Debtors					4 178	7 905	10 438	10 342	11 528	16 919	16 009
Property Plant Equipment					1	1	3 751	1	1	1	1
Tangible Fixed Assets	92	257	767	288	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 978	-15 080	-17 296	-17 551	-23 067
Shareholder Funds	185 936	159 878	157 662	157 407	151 891

Other Financial Data
Amount Specific Advance Or Credit Directors						636
Amount Specific Advance Or Credit Repaid In Period Directors							636
Accumulated Depreciation Impairment Property Plant Equipment					1 434	1 434	2 684	1 434	1 434	1 434
Amounts Owed By Group Undertakings					64 102	64 102	64 102	67 827	67 827	67 827	67 827
Average Number Employees During Period						3	3	4	3	3	3
Bank Borrowings Overdrafts					4 770	2 127		1 339			3 191
Creditors					45	45	45	45	45	45	45
Creditors Due After One Year	45	45	45	45	45
Creditors Due Within One Year	68 127	50 154	33 265	13 207	17 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 250
Disposals Property Plant Equipment								5 000
Fixed Assets	211 818	160 602	106 620	96 465	97 820	81 037	88 409	89 416	79 960	9 318	-75 468
Increase From Depreciation Charge For Year Property Plant Equipment							1 250
Investments Fixed Assets	211 726	160 345	105 853	96 177	97 819	81 036	84 658	89 415	79 959	9 317	-75 469
Net Current Assets Liabilities	-25 837	-679	51 087	60 987	54 116	68 151	90 818	72 234	74 383	82 366	77 145
Number Shares Allotted	15	15		100	100
Other Creditors					45	45	45	45	45	45	45
Other Taxation Social Security Payable					9 012	8 196	10 971	199	8 440	613	452
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost					1 435	1 435	6 435	1 435	1 435	1 435
Share Capital Allotted Called Up Paid			100	100	100
Share Premium Account	174 858	174 858	174 858	174 858	174 858
Tangible Fixed Assets Additions	138	314
Tangible Fixed Assets Cost Or Valuation	138	452	1 435	1 435
Tangible Fixed Assets Depreciation	46	195	668	1 147	1 434
Tangible Fixed Assets Depreciation Charged In Period	46	149		479	287
Total Additions Including From Business Combinations Property Plant Equipment							5 000
Total Assets Less Current Liabilities	185 981	159 923	157 707	157 452	151 936	149 188	179 227	161 650	154 343	91 684	1 677
Trade Creditors Trade Payables					-862		15	15	15
Trade Debtors Trade Receivables						10 743	21 400			753	968

Company staff

Paul B.

Role: Director

Appointed: 16 November 2015

Latest update: 7 March 2024

Peter B.

Role: Director

Appointed: 10 November 2011

Resigned: 04 September 2019

Latest update: 7 March 2024

David H.

Role: Director

Appointed: 10 November 2011

Resigned: 01 February 2012

Latest update: 7 March 2024

Paul M.

Role: Director

Appointed: 10 November 2011

Resigned: 29 August 2014

Latest update: 7 March 2024

People with significant control

The companies that control this firm are as follows: Omega Components Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sevenoaks at 49 Dartford Road, TN13 3TE, Kent and was registered as a PSC under the registration number 09192014.

Omega Components Limited

Address: Stanley House 49 Dartford Road, Sevenoaks, Kent, TN13 3TE, England

Legal authority England & Wales

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 09192014

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul B.

Notified on 4 September 2019

Ceased on 21 December 2023

Nature of control:

right to manage directors

Peter B.

Notified on 6 April 2016

Ceased on 4 September 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 May 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 February 2016
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 26th April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	26th April 2013

Delta Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Peter B.

David H.

Paul M.

People with significant control

Omega Components Limited

Paul B.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Delta Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Peter B.

David H.

Paul M.

People with significant control

Omega Components Limited

Paul B.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013