Delta-t Air Conditioning started conducting its operations in 2011 as a Private Limited Company registered with number: 07827607. The company has been functioning for 13 years and it's currently liquidation. This company's headquarters is registered in Leeds at 9th Floor. Anyone could also locate the firm utilizing its area code, LS1 5HD. This company's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. Its latest financial reports cover the period up to 2019-10-31 and the latest confirmation statement was released on 2020-10-28.
Delta-t Air Conditioning Ltd
General information
Name:
Delta-t Air Conditioning Limited
Office Address:
9th Floor 7 Park Row LS1 5HD Leeds
Number: 07827607
Incorporation date: 2011-10-28
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | ||||||||
| Net Worth | 1 | 1 | 1 | 14 982 | 13 186 | |||
| Balance Sheet | ||||||||
| Current Assets | 1 | 31 874 | 40 923 | 7 543 | 36 061 | 2 718 | ||
| Net Assets Liabilities | 13 186 | 365 | 87 | -10 060 | ||||
| Cash Bank In Hand | 1 | 1 | 4 186 | 32 761 | ||||
| Debtors | 1 | 27 688 | 8 162 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 14 982 | 13 186 | |||
| Tangible Fixed Assets | 8 396 | 6 772 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 14 981 | 13 185 | ||||||
| Shareholder Funds | 1 | 1 | 1 | 14 982 | 13 186 | |||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 7 543 | 12 135 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 543 | 12 135 | 16 078 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 543 | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | |||||
| Creditors | 34 509 | 13 191 | 29 658 | 26 403 | ||||
| Fixed Assets | 8 396 | 6 772 | 6 013 | 20 209 | 13 625 | |||
| Net Current Assets Liabilities | 1 | 31 874 | 6 414 | 5 648 | -3 701 | -23 685 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 14 379 | |||||||
| Total Assets Less Current Liabilities | 1 | 14 982 | 13 186 | 365 | 15 067 | -10 060 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||||
| Creditors Due After One Year | 25 288 | |||||||
| Creditors Due Within One Year | 25 288 | 34 509 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 10 039 | 138 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 039 | 10 177 | ||||||
| Tangible Fixed Assets Depreciation | 1 643 | 3 405 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 643 | 1 762 | ||||||
Company staff
Gary K.
Role: Director
Appointed: 28 October 2011
Latest update: 24 January 2024
People with significant control
Gary K.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 11 November 2021 |
| Confirmation statement last made up date | 28 October 2020 |
| Annual Accounts 31 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-28 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 31 October 2012 |
| Annual Accounts 28 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 28 July 2014 |
| Annual Accounts 16 June 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 16 June 2015 |
| Annual Accounts 21 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 21 July 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Resolution
Free Download
New registered office address 9th Floor 7 Park Row Leeds LS1 5HD. Change occurred on November 24, 2021. Company's previous address: 36 Park Row Leeds LS1 5JL. (AD01)
filed on: 24th, November 2021
filed on: 24th, November 2021
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
12