Delta Resins Limited in Stockport, SK7 6NR

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www.deltaresins.co.uk

Description

Data updated on: 01-11-2023

Based in Moorefield House, Stockport SK7 6NR Delta Resins Limited is classified as a Private Limited Company issued a 01864722 registration number. This firm was founded on 1984-11-19. This business's declared SIC number is 20160 - Manufacture of plastics in primary forms. Delta Resins Ltd filed its account information for the period that ended on December 31, 2022. The business latest confirmation statement was filed on March 15, 2023.

The trademark of Delta Resins is "VEETAGROUT". It was applied for in July, 2013 and it registration process ended successfully by IPO in October, 2013. The company can use their trademark till July, 2023.

The details that details this specific enterprise's MDs shows us a leadership of four directors: David M., Robert M., Alma M. and John M. who became members of the Management Board on 1999-08-31, 1991-09-30. Moreover, the managing director's responsibilities are often supported by a secretary - Alma M..

Trade marks

Trademark UK00003012827

Trademark UK00003012827

Trademark image:	-
Trademark name:	VEETAGROUT
Status:	Registered
Filing date:	2013-07-05
Date of entry in register:	2013-10-11
Renewal date:	2023-07-05
Owner name:	Delta Resins Ltd
Owner address:	77 Torkington Road, Hazel Grove, STOCKPORT, United Kingdom, SK7 6NR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	516 289	566 147	604 778

Balance Sheet
Cash Bank In Hand	478 971	265 035	168 415
Cash Bank On Hand			168 415	390 712	402 522	445 415	378 477	276 200	354 619	480 043
Current Assets	856 404	684 919	685 136	939 175	1 001 040	998 009	1 011 359	1 240 669	1 338 459	1 423 569
Debtors	230 729	231 387	318 154	366 695	367 305	275 458	357 062	589 472	539 750	489 636
Net Assets Liabilities			604 778	755 319	814 080	850 378	848 136	922 849	1 066 981	1 149 600
Net Assets Liabilities Including Pension Asset Liability	516 289	566 147	604 778
Property Plant Equipment			158 205	172 094	181 437	170 649	170 366	202 628	203 319	182 876
Stocks Inventory	146 704	188 497	198 567
Tangible Fixed Assets	138 399	141 612	158 205
Total Inventories			198 567	181 768	231 213	277 136	275 820	374 997	444 090	453 890
Other Debtors									33 023	54 945

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	509 733	559 591	598 222
Shareholder Funds	516 289	566 147	604 778

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			37 753	37 753	37 753	37 753	37 753	37 753	37 753
Accumulated Depreciation Impairment Property Plant Equipment			359 251	383 437	408 194	433 341	457 439	486 407	511 783	536 527
Average Number Employees During Period				14	14	15	13	14	13	14
Creditors			210 412	324 358	337 567	288 877	303 695	486 930	437 230	412 199
Creditors Due Within One Year	455 893	236 290	210 412
Fixed Assets	138 399	141 612	158 205	172 094	181 437	170 649	170 366	202 628	203 319	182 876
Increase From Depreciation Charge For Year Property Plant Equipment				24 186	24 757	25 147	24 098	28 968	27 602	24 744
Intangible Assets Gross Cost			37 753	37 753	37 753	37 753	37 753	37 753	37 753
Intangible Fixed Assets Aggregate Amortisation Impairment	37 753	37 753
Intangible Fixed Assets Cost Or Valuation	37 753	37 753
Net Current Assets Liabilities	400 511	448 629	474 724	614 817	663 473	709 132	707 664	753 739	901 229	1 011 370
Number Shares Allotted		400	400
Number Shares Issued Fully Paid						400	400	400	400	400
Par Value Share		1	1			1	1	1	1	1
Property Plant Equipment Gross Cost			517 456	555 531	589 631	603 990	627 805	689 035	715 102	719 403
Provisions For Liabilities Balance Sheet Subtotal			28 151	31 592	30 830	29 403	29 894	33 518	37 567	44 646
Provisions For Liabilities Charges	22 621	24 094	28 151
Share Capital Allotted Called Up Paid	400	400	400
Share Premium Account	5 556	5 556	5 556
Tangible Fixed Assets Additions		31 423	37 591
Tangible Fixed Assets Cost Or Valuation	448 442	479 865	517 456
Tangible Fixed Assets Depreciation	310 043	338 253	359 251
Tangible Fixed Assets Depreciation Charged In Period		28 210	20 998
Total Additions Including From Business Combinations Property Plant Equipment				38 075	34 100	14 359	23 815	61 230	31 067	4 301
Total Assets Less Current Liabilities	538 910	590 241	632 929	786 911	844 910	879 781	878 030	956 367	1 104 548	1 194 246
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										7 079
Amounts Owed By Group Undertakings									75 989
Amounts Owed To Group Undertakings									86 985	3 125
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 226
Disposals Property Plant Equipment									5 000
Other Creditors									107 763	156 123
Other Taxation Social Security Payable									81 233	113 161
Provisions								33 518	37 567	44 646
Trade Creditors Trade Payables									161 249	139 790
Trade Debtors Trade Receivables									430 738	434 691

Company staff

Alma M.

Role: Secretary

Latest update: 7 April 2024

David M.

Role: Director

Appointed: 31 August 1999

Latest update: 7 April 2024

Robert M.

Role: Director

Appointed: 31 August 1999

Latest update: 7 April 2024

Alma M.

Role: Director

Appointed: 30 September 1991

Latest update: 7 April 2024

John M.

Role: Director

Appointed: 30 September 1991

Latest update: 7 April 2024

People with significant control

The companies that control this firm are as follows: Delta Holdings (Uk) Limited owns over 3/4 of company shares. This business can be reached in Stockport at Haigh Avenue, Whitehill Industrial Estate, Reddish, SK4 1NZ and was registered as a PSC under the registration number 8087900.

Delta Holdings (Uk) Limited

Address: Units 28-30 Haigh Park Haigh Avenue, Whitehill Industrial Estate, Reddish, Stockport, SK4 1NZ, England

Legal authority Companies Act 2006

Legal form Private Company

Country registered Wales

Place registered Register Of Companies In England And Wales

Registration number 8087900

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Delta Resins Limited

General information

Name:

Office Address:

Contact information

Website

www.deltaresins.co.uk

Description

Trade marks

Trademark UK00003012827

Financial data based on annual reports

Company staff

Alma M.

David M.

Robert M.

Alma M.

John M.

People with significant control

Delta Holdings (Uk) Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Delta Resins Limited

General information

Name:

Office Address:

Contact information

Website

www.deltaresins.co.uk

Description

Trade marks

Trademark UK00003012827

Financial data based on annual reports

Company staff

Alma M.

David M.

Robert M.

Alma M.

John M.

People with significant control

Delta Holdings (Uk) Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2015