Delta Property Management Limited in Newcastle Upon Tyne, NE6 5LB

Description

Data updated on: 01-11-2023

Situated at 14 Lesbury Road, Newcastle Upon Tyne NE6 5LB Delta Property Management Limited is a Private Limited Company issued a 06492885 Companies House Reg No. The company was launched on 2008-02-04. This business's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its most recent annual accounts were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was filed on 2023-02-04.

Currently, the directors officially appointed by the firm are: Rozina S. appointed 16 years ago and Muhammed A. appointed in 2008 in February. In order to help the directors in their tasks, the firm has been utilizing the expertise of Rozina S. as a secretary since February 2008.

Rozina S. is the individual with significant control over this firm, 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 125	691	1 897	5 941	6 171	6 958	3 307

Balance Sheet
Cash Bank On Hand								796	398	392	970	830	1 691
Property Plant Equipment								5 191	6 122	4 774	3 642	4 519
Cash Bank In Hand	1 454	869	1 231	884	727	2 632
Current Assets	1 454	869	1 231	884	727	2 632	532	796
Net Assets Liabilities Including Pension Asset Liability	1 125	691	1 897	5 941	6 171	6 958	3 307
Tangible Fixed Assets	1 707	1 358	3 337	7 728	8 115	6 997
Net Assets Liabilities							3 307	2 068

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	925	491	1 697	5 741	5 971	6 758
Shareholder Funds	1 125	691	1 897	5 941	6 171	6 958	3 307

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								6 382	7 596	8 944	10 076	11 073	12 331
Average Number Employees During Period								2	2	2	2	2	2
Creditors							3 248	3 919	3 688	3 988	3 688	3 766	3 966
Increase From Depreciation Charge For Year Property Plant Equipment									1 214	1 348	1 132	997	1 258
Net Current Assets Liabilities	-582	-667	-1 440	-1 787	-1 944	-39	-2 716	3 123	-3 290	-3 596	-2 718	-2 936	-2 275
Other Creditors								3 919	3 688	3 988	3 688	3 766	4 066
Other Taxation Social Security Payable													-100
Property Plant Equipment Gross Cost								11 573	13 718	13 718	13 718	15 592
Total Additions Including From Business Combinations Property Plant Equipment									2 145			1 874
Total Assets Less Current Liabilities	1 125	691	1 897	5 941	6 171	6 958	3 307	2 068	2 832	1 178	924	1 583	986
Creditors Due Within One Year Total Current Liabilities	2 036	1 536
Fixed Assets	1 707	1 358	3 337	7 728	8 115	6 997	6 023	5 191
Tangible Fixed Assets Cost Or Valuation	2 066	2 066	4 545	10 024	11 573	11 573
Tangible Fixed Assets Depreciation	359	708	1 208	2 296	3 458	4 576
Tangible Fixed Assets Depreciation Charge For Period		349
Creditors Due Within One Year		1 536	2 671	2 671	2 671	2 671	3 248
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		0	2 479	5 479	1 549
Tangible Fixed Assets Depreciation Charged In Period			500	1 088	1 162	1 118

Company staff

Rozina S.

Role: Director

Appointed: 04 February 2008

Latest update: 29 April 2024

Rozina S.

Role: Secretary

Appointed: 04 February 2008

Latest update: 29 April 2024

Muhammed A.

Role: Director

Appointed: 04 February 2008

Latest update: 29 April 2024

People with significant control

Rozina S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 September 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	17 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	16 November 2016
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Delta Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rozina S.

Rozina S.

Muhammed A.

People with significant control

Rozina S.

Accounts Documents

Company filings

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