Delta London Contractors Ltd in Ealing, W5 4XY

Description

Data updated on: 01-11-2023

Delta London Contractors has been operating on the market for at least seventeen years. Established under 06219687, this company is listed as a Private Limited Company. You may find the headquarters of the firm during business times at the following address: 2 Ashmount Terrace 4 Murray Road, W5 4XY Ealing. This firm's registered with SIC code 43390 meaning Other building completion and finishing. 2022-05-31 is the last time the company accounts were reported.

The company owes its achievements and permanent growth to a team of two directors, specifically Agnieszka R. and Artur H., who have been overseeing it since 2016-04-01.

Executives who have control over the firm are as follows: Agnieszka R. owns 1/2 or less of company shares. Artur H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	23 755	91 308	82 065	62 319	83 173

Balance Sheet
Cash Bank On Hand					158 271	97 199	21 653	96 638	124 667	131 825	202 899	298 839
Current Assets	125 463	174 506	265 560	135 865	169 051	122 066	67 973	110 379	125 534	132 692	203 766	298 839
Debtors	45 430	64 576	67 069	49 283	10 780	24 867	46 320	13 741	867	867	867
Net Assets Liabilities					83 173	22 789			76 226	50 460	79 644	190 135
Other Debtors						15 867	867	13 741	867	867	867
Property Plant Equipment					11 887	8 915	6 713	5 784	4 338	5 000	19 580	14 685
Cash Bank In Hand	80 033	109 930	198 491	86 582	158 271
Net Assets Liabilities Including Pension Asset Liability	23 755	91 308	82 065	62 319	83 173
Tangible Fixed Assets	1 091	10 482	7 861	15 849	11 887

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 655	91 208	81 965	62 219	83 073
Shareholder Funds	23 755	91 308	82 065	62 319	83 173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 376	20 348	22 550	24 478	25 924	27 590	23 239	28 134
Additions Other Than Through Business Combinations Property Plant Equipment											21 990
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings										50 000	34 167	24 167
Bank Overdrafts											10 000	10 000
Creditors					97 765	108 192	52 498	68 744	53 646	50 000	109 535	99 222
Depreciation Rate Used For Property Plant Equipment						25
Increase From Depreciation Charge For Year Property Plant Equipment						2 972	2 202	1 928	1 446	1 666	6 526	4 895
Net Current Assets Liabilities	22 664	80 826	74 204	46 470	71 286	13 874	15 475	41 635	71 888	95 460	94 231	199 617
Other Creditors						9 140	22 526	33 884	18 114	7 874	44 853	34 162
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 877
Other Disposals Property Plant Equipment											11 761
Property Plant Equipment Gross Cost						29 263	29 263	30 262	30 262	32 590	42 819	42 819
Taxation Social Security Payable										15 612	33 040	52 498
Total Assets Less Current Liabilities	23 755	91 308	82 065	62 319	83 173	22 789	22 188	47 419	76 226	100 460	113 811	214 302
Trade Creditors Trade Payables						37 554	23 012	8 599	16 314	13 746	21 642	2 562
Other Taxation Social Security Payable						61 498	29 971	26 261	19 218	15 612
Total Additions Including From Business Combinations Property Plant Equipment								999		2 328
Trade Debtors Trade Receivables						9 000	45 453
Bank Borrowings Overdrafts										50 000
Creditors Due Within One Year	102 799	93 680	191 356	89 395	97 765
Fixed Assets	1 091	10 482	7 861	15 849	11 887
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 884	12 000	13 270
Tangible Fixed Assets Cost Or Valuation	3 109	15 993	15 993	29 263	29 263
Tangible Fixed Assets Depreciation	2 018	5 511	8 132	13 414	17 376
Tangible Fixed Assets Depreciation Charged In Period		3 493	2 621	5 282	3 962
Tangible Fixed Assets Disposals			12 000

Company staff

Agnieszka R.

Role: Director

Appointed: 01 April 2016

Latest update: 12 January 2024

Artur H.

Role: Director

Appointed: 19 April 2007

Latest update: 12 January 2024

Agnieszka R.

Role: Secretary

Appointed: 19 April 2007

Latest update: 12 January 2024

People with significant control

Agnieszka R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Artur H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Delta London Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnieszka R.

Artur H.

Agnieszka R.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Agnieszka R.

Artur H.

Accounts Documents

Company filings

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