Delta Insulation Services Limited in East Yorkshire, HU5 2DU

Description

Data updated on: 01-11-2023

2003 is the year of the beginning of Delta Insulation Services Limited, the company which is located at 120 Newland Park, Hull in East Yorkshire. This means it's been twenty one years Delta Insulation Services has existed on the British market, as it was started on Wed, 29th Jan 2003. The company's registration number is 04651761 and its area code is HU5 2DU. The firm's SIC and NACE codes are 43290, that means Other construction installation. 2022-04-30 is the last time when account status updates were reported.

The information we have that details this specific company's executives shows there are two directors: Melanie A. and Stephen A. who assumed their respective positions on Wed, 29th Jan 2003. In order to support the directors in their duties, this limited company has been utilizing the skillset of Melanie A. as a secretary since 2003.

Executives who control the firm include: Stephen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melanie A. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 268	23 866	48 795	199 602	256 877

Balance Sheet
Cash Bank In Hand	113 207	117 122	152 493	269 529	93 075
Cash Bank On Hand					93 075	8 373	13 896	15 342	17 046	15 718	19 334	27 589	21 497
Current Assets	152 056	142 855	187 124	333 695	139 817	11 654	17 263	16 743	20 067	17 018	22 888	31 543	25 253
Debtors	38 349	25 333	34 231	63 766	46 742	3 281	3 367	1 401	3 021	1 300	3 554	3 954	3 756
Intangible Fixed Assets	36 000	33 000	30 000	27 000	24 000
Net Assets Liabilities					256 877	181 377	136 670	130 896	82 636
Net Assets Liabilities Including Pension Asset Liability	26 268	23 866	48 795	199 602	256 877
Property Plant Equipment					11 308	8 562	5 821	3 124	9	9	9	9
Stocks Inventory	500	400	400	400
Tangible Fixed Assets	8 399	2 058	5 270	4 877	11 308

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 168	23 766	48 695	199 502	256 777
Shareholder Funds	26 268	23 866	48 795	199 602	256 877

Other Financial Data
Accrued Liabilities Deferred Income					2 750	1 000	1 250	3 195	2 120	1 450	1 500	1 575	1 650
Accumulated Amortisation Impairment Intangible Assets					36 000	39 000	42 000	45 000	48 000	51 000	54 000	57 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					6 195	8 941	11 682	14 379	12 340	12 340	12 340	12 340
Additions Other Than Through Business Combinations Investment Property Fair Value Model						111 640
Amounts Owed To Directors					42 155	114 164	150 193	196 589	206 545
Average Number Employees During Period					7	2	2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties						114 164
Corporation Tax Payable					13 419	350	4 306	1 375	2 946	3 069	3 404	3 970	3 478
Corporation Tax Recoverable						2 239
Creditors					91 285	145 066	191 011	190 316	236 379	227 444	226 801	222 531	203 419
Creditors Due Within One Year	169 181	154 047	172 988	165 358	91 285
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 499
Disposals Property Plant Equipment									5 154
Fixed Assets	44 399	35 058	35 270	31 877	210 607	316 501	310 760	305 063	298 948	295 948	292 948	289 948	286 948
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 746	2 741	2 697	2 460
Intangible Assets					24 000	21 000	18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	33 000	36 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Investment Property					175 299	286 939	286 939	286 939	286 939	286 939	286 939	286 939	286 939
Investment Property Fair Value Model					175 299	286 939	286 939	286 939	286 939	286 939	286 939	286 939
Net Current Assets Liabilities	-17 125	-11 192	14 136	168 337	48 532	-133 412	-173 748	-173 573	-216 312	-210 426	-203 913	-190 988	-178 166
Number Shares Allotted		100	100	100	100
Other Creditors					16 120	27 974	31 347	36 348	20 655	20 140	20 064	19 726	18 836
Par Value Share		1	1	1	1
Prepayments Accrued Income					3 498
Property Plant Equipment Gross Cost					17 503	17 503	17 503	17 503	12 349	12 349	12 349	12 349
Provisions For Liabilities Balance Sheet Subtotal					2 262	1 712	342	594
Provisions For Liabilities Charges	1 006		611	612	2 262
Recoverable Value-added Tax												144
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					175 299
Tangible Fixed Assets Cost Or Valuation	34 848	34 848	40 133	41 098	17 503
Tangible Fixed Assets Depreciation	26 449	32 790	34 863	36 221	6 195
Total Assets Less Current Liabilities	27 274	23 866	49 406	200 214	259 139	183 089	137 012	131 490	82 636	85 522	89 035	98 960	108 782
Trade Creditors Trade Payables					336			-1
Trade Debtors Trade Receivables					43 244	1 042	3 367	1 401	3 021	1 300	3 554	3 810	3 756
Value-added Tax Payable					16 505	1 578	3 915	4 110	4 113

Company staff

Melanie A.

Role: Director

Appointed: 29 January 2003

Latest update: 25 January 2024

Melanie A.

Role: Secretary

Appointed: 29 January 2003

Latest update: 25 January 2024

Stephen A.

Role: Director

Appointed: 29 January 2003

Latest update: 25 January 2024

People with significant control

Stephen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melanie A.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 October 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 7 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	7 January 2013
Annual Accounts 29 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 November 2013

Delta Insulation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie A.

Melanie A.

Stephen A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen A.

Melanie A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Delta Insulation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie A.

Melanie A.

Stephen A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen A.

Melanie A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014