Delta Network Cabling Limited in Essex, RM14 2QT

Description

Data updated on: 01-11-2023

The Delta Network Cabling Limited firm has been operating on the market for 27 years, as it's been founded in 1997. Started with Registered No. 03347198, Delta Network Cabling is a Private Limited Company with office in 54 Saint Marys Lane, Essex RM14 2QT. This business's declared SIC number is 96090: Other service activities not elsewhere classified. April 5, 2022 is the last time the company accounts were filed.

When it comes to the business, the full extent of director's responsibilities have so far been fulfilled by Peter G. who was selected to lead the company in 1997.

Peter G. is the individual who controls 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92	102	187	346	802	980

Balance Sheet
Cash Bank In Hand	30 637	36 349	15 563	15 948	22 188	17 276
Cash Bank On Hand						17 276	29 253	25 506	38 159	28 438	27 024	41 774	38 222
Current Assets	32 893	37 118	16 621	25 592	30 759	22 593	30 793	31 745	44 033	41 036	28 773	48 050	38 672
Debtors	885	220	1 058	9 644	8 571	5 317	1 540	6 239	5 874	12 598	1 749	6 276	450
Net Assets Liabilities						980	5 524
Net Assets Liabilities Including Pension Asset Liability	92	102	187	346	802	980
Property Plant Equipment						2 329	1 748	1 311	985	599	340	231
Stocks Inventory	1 371	549
Tangible Fixed Assets	3 968	3 228	2 928	2 331	3 104	2 329

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	90	100	185	344	800	978
Shareholder Funds	92	102	187	346	802	980

Other Financial Data
Accrued Liabilities						1 150	1 150	1 150	1 200	1 250	1 275	1 275	1 275
Accumulated Depreciation Impairment Property Plant Equipment						5 144	5 725	6 162	6 488	2 491	1 254	1 363	2 331
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						1 439	2 413	2 985	3 372	1 070	529	5 286	409
Creditors						23 522	27 017	23 325	35 751	40 201	28 713	29 267	21 599
Creditors Due Within One Year	36 084	39 711	18 869	27 186	32 501	23 522
Increase From Depreciation Charge For Year Property Plant Equipment							581	437	326	165	163	109	968
Net Current Assets Liabilities	-3 191	-2 593	-2 248	-1 594	-1 742	-929	3 776	8 420	8 282	835	60	18 783	17 073
Number Shares Allotted		2	2	2	2	2
Number Shares Issued But Not Fully Paid									2	2	2	2	2
Number Shares Issued Fully Paid							2	2
Other Creditors						36	-1	1				50	21
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 473	7 473	7 473	7 473	3 090	1 594	1 594	5 237
Provisions For Liabilities Balance Sheet Subtotal						420
Provisions For Liabilities Charges	685	533	493	391	560	420
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		275	562	374	1 705
Tangible Fixed Assets Cost Or Valuation	11 741	9 288	9 850	7 694	7 473
Tangible Fixed Assets Depreciation	7 773	6 060	6 922	5 363	4 369	5 144
Tangible Fixed Assets Depreciation Charged In Period		999	862	697	627	775
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 712		2 256	1 621
Tangible Fixed Assets Disposals		2 728		2 530	1 926
Total Additions Including From Business Combinations Property Plant Equipment										139			3 643
Total Assets Less Current Liabilities	777	635	680	737	1 362	1 400	5 524	9 731	9 267	1 434	400	19 014	19 979
Trade Creditors Trade Payables								-1	4 796	5 430
Trade Debtors Trade Receivables						5 317	1 540	6 239	5 874	11 948	564	6 276
Corporation Tax Recoverable										650	650
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 162	1 400
Disposals Property Plant Equipment										4 522	1 496
Recoverable Value-added Tax											535

Company staff

Peter G.

Role: Director

Appointed: 07 May 1997

Latest update: 7 February 2024

Louisa G.

Role: Secretary

Appointed: 07 May 1997

Resigned: 27 May 2010

Latest update: 7 February 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 April 1997

Resigned: 10 April 1997

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 7 February 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 08 April 1997

Resigned: 10 April 1997

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 7 February 2024

People with significant control

Peter G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	16 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	18 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 24 January 2013
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	24 January 2013
Annual Accounts 17 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	17 December 2013

Delta Network Cabling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Louisa G.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Peter G.

Accounts Documents

Company filings

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