Delta Fulfillment Services Ltd in Manchester, M25 0TL

Description

Data updated on: 01-11-2023

This particular Delta Fulfillment Services Ltd business has been operating in this business field for 8 years, as it's been established in 2016. Started with Registered No. 10282851, Delta Fulfillment Services is categorised as a Private Limited Company located in 2nd Floor, Parkgates Bury New Road, Manchester M25 0TL. This firm's Standard Industrial Classification Code is 52290 meaning Other transportation support activities. 2022/04/30 is the last time when the accounts were reported.

In order to be able to match the demands of the client base, this limited company is continually being controlled by a unit of three directors who are Jonathan M., Dani M. and Simon R.. Their joint efforts have been of critical use to the limited company since 2022.

The companies with significant control over this firm are as follows: Itd Global Topco Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Heywood at Whittle Lane, OL10 2SX and was registered as a PSC under the reg no 14278093.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			77 429	141 230	128 941	218 508	472 443
Current Assets	24 651	91 888	490 653	863 427	892 902	910 770	976 200
Debtors			413 224	722 197	763 961	692 262	503 757
Net Assets Liabilities	-5 543	38 836	87 088	142 208	90 044	285 413	491 381
Other Debtors			38 300	38 300	38 300	50 339	9 794
Property Plant Equipment			23 325	24 568	29 549	30 199	58 393

Other Financial Data
Accrued Liabilities			32 150	80 538	3 350	8 661
Accrued Liabilities Not Expressed Within Creditors Subtotal	-400	-28 709	-44 825
Accumulated Depreciation Impairment Property Plant Equipment			16 801	29 494	42 292	56 279	75 144
Additions Other Than Through Business Combinations Property Plant Equipment				13 936	17 779	14 637
Average Number Employees During Period	1	5	5	8	12	16	14
Corporation Tax Payable						33 447
Corporation Tax Recoverable							182
Creditors	-34 529	61 826	382 065	745 787	832 407	648 006	542 734
Fixed Assets	4 335	28 091	23 325
Increase From Depreciation Charge For Year Property Plant Equipment				12 693	12 798	13 987	18 865
Net Current Assets Liabilities	-9 878	39 454	63 763	117 640	60 495	262 764	433 466
Other Creditors			28 285	30 000	15 000	8 661	99 501
Other Taxation Social Security Payable							17 277
Prepayments			31 614	32 414	5 789	7 217
Prepayments Accrued Income						7 217	22 566
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 805	9 392	31 614
Property Plant Equipment Gross Cost			40 126	54 062	71 841	86 478	133 537
Provisions For Liabilities Balance Sheet Subtotal						7 550	478
Taxation Social Security Payable			8 573	11 489	12 243
Total Additions Including From Business Combinations Property Plant Equipment							47 059
Total Assets Less Current Liabilities	-5 543	67 545	131 913		90 044	292 963	491 859
Trade Creditors Trade Payables			342 878	598 213	788 784	605 898	425 956
Trade Debtors Trade Receivables			343 310	651 483	719 872	634 706	471 215

Company staff

Jonathan M.

Role: Director

Appointed: 25 August 2022

Latest update: 10 April 2024

Dani M.

Role: Director

Appointed: 25 August 2022

Latest update: 10 April 2024

Simon R.

Role: Director

Appointed: 25 August 2022

Latest update: 10 April 2024

People with significant control

Itd Global Topco Limited

Address: Itd Global, Unit A Birch Industrial Estate Whittle Lane, Heywood, OL10 2SX, England

Legal authority The Laws Of England And Wales

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 14278093

Notified on 25 August 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Avi M.

Notified on 16 July 2016

Ceased on 5 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	25 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Delta Fulfillment Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Dani M.

Simon R.

Chaim N.

People with significant control

Itd Global Topco Limited

Avi M.

Accounts Documents

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