Delta Electronics (sussex) Ltd in Hove, BN3 1FP

Description

Data updated on: 01-11-2023

This Delta Electronics (sussex) Ltd company has been operating in this business field for 16 years, having started in 2008. Registered under the number 06781112, Delta Electronics (sussex) is a Private Limited Company with office in Flat 1, 123 Lansdowne Place, Hove BN3 1FP. The enterprise's classified under the NACE and SIC code 74100 which means specialised design activities. The business most recent filed accounts documents describe the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was filed on Friday 30th December 2022.

Current directors registered by this specific firm include: Gillian S. selected to lead the company 16 years ago and Peter S. selected to lead the company 16 years ago.

Peter S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					2 971	4 799	485	73	951	3 849	125	159
Current Assets	4 956	10 597	10 362	5 237	4 694	4 799	710	298	951	3 849	495	159
Debtors	821	2 713	309	2 618	1 723		225	225			370
Net Assets Liabilities					248	1 698	-547	-223	804	3 222	159	159
Other Debtors					467		225	225			370
Property Plant Equipment					278	35	17			525
Cash Bank In Hand	4 135	7 884	10 053	2 619	2 971
Net Assets Liabilities Including Pension Asset Liability	547	2 801	1 403	2 994	248
Tangible Fixed Assets	988	457	795	450	278

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	447	2 701	1 303	2 894	148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 817	3 059	3 077	3 094	3 094	3 270
Additions Other Than Through Business Combinations Property Plant Equipment										701	350
Average Number Employees During Period					2	2	2	2	2	2	3	3
Bank Overdrafts						30	364	86
Corporation Tax Payable						225
Creditors					4 669	3 129	1 271	521	147	1 152	336
Increase From Depreciation Charge For Year Property Plant Equipment						242	18	17		176	394
Net Current Assets Liabilities	-243	2 435	767	2 634	25	1 670	-561	-223	804	2 697	159	159
Other Creditors					3 381	2 342	900	526	137	442	336
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 664
Other Disposals Property Plant Equipment											4 145
Other Taxation Social Security Payable					1 288	562
Property Plant Equipment Gross Cost					3 094	3 094	3 094	3 094	3 094	3 795
Provisions For Liabilities Balance Sheet Subtotal					55	7	3
Taxation Social Security Payable						787	7	-91	9	710
Total Assets Less Current Liabilities	745	2 892	1 562	3 084	303	1 705	-544	-223
Trade Debtors Trade Receivables					1 256
Capital Employed	547	2 801	1 403	2 994	248
Creditors Due Within One Year	5 199	8 162	9 595	2 603	4 669
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	198	91	159	90	55
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			900		70
Tangible Fixed Assets Cost Or Valuation	2 124	2 124	3 024	3 024	3 094
Tangible Fixed Assets Depreciation	1 136	1 667	2 229	2 574	2 816
Tangible Fixed Assets Depreciation Charged In Period		531	562	345	242

Company staff

Gillian S.

Role: Director

Appointed: 30 December 2008

Latest update: 21 January 2024

Peter S.

Role: Director

Appointed: 30 December 2008

Latest update: 21 January 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 July 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 June 2014

Delta Electronics (sussex) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

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