Delta Tax Services Limited in Nottingham, NG12 4HJ

Description

Data updated on: 01-11-2023

Delta Tax Services Limited is categorised as Private Limited Company, that is based in The Farm House, Oak Tree Court Tollerton in Nottingham. The main office's zip code is NG12 4HJ. The firm has been registered in year 2011. The company's registered no. is 07561057. This company's SIC and NACE codes are 69203 which means Tax consultancy. The company's most recent filed accounts documents cover the period up to 2023/03/31 and the latest confirmation statement was filed on 2023/03/11.

In this particular limited company, all of director's responsibilities have so far been done by Graham T. who was designated to this position on 2011-03-11.

Graham T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 808	90 228	114 706	130 900	81 422	70 504

Balance Sheet
Current Assets	54 096	99 368	115 192	133 378	78 669	62 466	60 853	83 476	89 260	108 898	129 775	145 010
Net Assets Liabilities						70 504	64 280	79 042	79 113	94 786	114 927	129 099
Cash Bank In Hand	23 288	76 109	95 851	107 937
Debtors	30 808	23 259	19 341	27 273
Intangible Fixed Assets	22 500	20 000	17 500	15 000	12 500	10 000
Net Assets Liabilities Including Pension Asset Liability	43 808	90 228	114 706	130 900	81 422	70 504
Tangible Fixed Assets	504	256		507	340	742
Trade Debtors	29 360	22 129	18 511	25 441

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	43 807	90 227	114 705	130 899
Shareholder Funds	43 808	90 228	114 706	130 900	81 422	70 504

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						4 647	6 115	12 409	15 078	16 037	16 548	17 696
Fixed Assets	23 004	20 256	17 500	15 507	12 840	10 742	7 923	6 356	3 312	306
Net Current Assets Liabilities	20 804	69 972	97 206	115 393	68 582	59 762	56 357	72 686	75 801	94 480	114 927	129 099
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 832	1 887	1 943	1 619	1 619	1 619	1 619	1 700	1 785
Total Assets Less Current Liabilities	43 808	90 228	114 706	130 900	81 422	70 504	64 280	79 042	79 113	94 786	114 927	129 099
Creditors Due Within One Year	33 292	29 396	17 986	19 817	11 974	4 647
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	1 448	1 130	830	1 832
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	752			628
Tangible Fixed Assets Cost Or Valuation	752	752	752	1 380
Tangible Fixed Assets Depreciation	248	496	752	873
Tangible Fixed Assets Depreciation Charged In Period	248	248	256	121
Taxation Social Security Due Within One Year	31 555	25 094	17 073	19 566
Trade Creditors Within One Year	1 737	4 302	913	251

Company staff

Graham T.

Role: Director

Appointed: 11 March 2011

Latest update: 3 April 2024

People with significant control

Graham T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-03-11
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 November 2012
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts 9 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Delta Tax Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham T.

People with significant control

Graham T.

Accounts Documents

Company filings

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