Delta Computing Limited in Glossop, SK13 8EX

Description

Data updated on: 01-11-2023

Delta Computing Limited is categorised as Private Limited Company, that is registered in Harmony House, 191 High Street West in Glossop. The company's zip code SK13 8EX. The firm was formed in 2005. The firm's registered no. is 05410885. The enterprise's SIC code is 62090 and has the NACE code: Other information technology service activities. Delta Computing Ltd released its account information for the financial year up to Thursday 31st March 2022. The firm's most recent annual confirmation statement was filed on Saturday 1st April 2023.

Derek H. is this specific enterprise's solitary managing director, that was appointed in 2005. Since April 2005 Elizabeth H., had been functioning as a director for this company till the resignation in June 2014.

Executives who have control over the firm are as follows: Derek H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth 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	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	251 408	327 508	421 125	474 966	475 443	490 392	448 725

Balance Sheet
Cash Bank In Hand	193 576	235 006	295 269	297 293	285 375	305 617
Current Assets	244 021	308 132	402 506	369 142	364 474	359 911	375 191	297 062	295 347	296 069	327 705	297 897	291 460
Debtors	49 388	68 841	103 643	63 525	72 305	51 726
Net Assets Liabilities Including Pension Asset Liability	251 408	327 508	421 125	474 966	475 443	490 392	448 725
Stocks Inventory	1 057	4 285	3 594	8 442	6 794	4 898
Tangible Fixed Assets	158 434	160 774	159 929	159 084	158 288	158 621
Net Assets Liabilities								434 706	396 995	379 447	371 585	329 487	320 057

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	251 308	327 408	421 025	474 866	475 343	490 292
Shareholder Funds	251 408	327 508	421 125	474 966	475 443	490 392	448 725

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	105 538	94 884
Creditors Due Within One Year Total Current Liabilities	45 509	46 514
Fixed Assets	158 434	160 774	159 929	159 084	158 288	158 621	158 287	158 587	158 487	158 287	158 288	158 288	158 288
Net Current Assets Liabilities	198 512	261 618	342 915	315 882	317 155	331 771	290 853	276 534	238 508	221 160	217 297	179 199	169 769
Tangible Fixed Assets Additions		3 185				855
Tangible Fixed Assets Cost Or Valuation	160 453	163 638	163 638	163 638	163 638	164 493
Tangible Fixed Assets Depreciation	2 019	2 864	3 709	4 554	5 350	5 872
Tangible Fixed Assets Depreciation Charge For Period		845
Total Assets Less Current Liabilities	356 946	422 392	502 844	474 966	475 443	490 392	449 140	435 121	396 995	379 447	375 585	337 487	328 057
Accrued Liabilities Not Expressed Within Creditors Subtotal								415			4 000	8 000	8 000
Average Number Employees During Period									2	2	2	2	2
Creditors								20 528	57 045	75 094	110 408	118 698	121 691
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 330	487		206	185
Accruals Deferred Income							415
Creditors Due After One Year		94 884	81 719
Creditors Due Within One Year		46 514	59 591	53 260	47 319	30 470	84 825
Tangible Fixed Assets Depreciation Charged In Period			845	845	796	522

Company staff

Derek H.

Role: Director

Appointed: 01 April 2005

Latest update: 2 April 2024

People with significant control

Derek H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Delta Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek H.

Elizabeth H.

Elizabeth H.

People with significant control

Derek H.

Elizabeth H.

Accounts Documents

Company filings

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