Delta Tech Fire Services Limited in Loughton, IG10 1DX

Description

Data updated on: 01-11-2023

2008 signifies the start of Delta Tech Fire Services Limited, the company that is situated at Abacus House 14-18, Forest Road, Loughton. This means it's been 16 years Delta Tech Fire Services has existed in the business, as the company was registered on 2008-03-20. The Companies House Reg No. is 06541305 and the company area code is IG10 1DX. This company's SIC code is 71200: Technical testing and analysis. Delta Tech Fire Services Ltd released its latest accounts for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-03-20.

When it comes to the limited company, many of director's obligations have been done by Ian W. and Linda W.. Amongst these two individuals, Ian W. has administered limited company for the longest time, having been a vital part of directors' team since 2008. To find professional help with legal documentation, this limited company has been using the skills of Linda W. as a secretary since the appointment on 2008-03-20.

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
Net Worth	4 500	33 044	55 151	121 718	146 656

Balance Sheet
Cash Bank In Hand	46 885	64 600	73 130	134 652	136 955
Cash Bank On Hand					136 955	186 124	252 813	319 140	282 616	285 757	196 805	246 809
Current Assets	57 410	103 565	123 257	187 068	184 970	247 478	309 966	358 635	384 509	335 405	346 559	308 290
Debtors	9 625	38 065	49 227	51 516	47 115	60 454	56 253	39 495	101 893	49 648	149 754	61 481
Net Assets Liabilities					146 656	184 560	223 524	264 958	268 770	226 760	302 722
Net Assets Liabilities Including Pension Asset Liability	4 500	33 044	55 151	121 718	146 656
Property Plant Equipment					17 860	13 483	6 601	9 769	7 266	5 358	22 459
Stocks Inventory	900	900	900	900	900
Tangible Fixed Assets	10 577	9 149	5 234	3 499	17 860
Total Inventories					900	900	900

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 400	32 944	55 051	121 618	146 556
Shareholder Funds	4 500	33 044	55 151	121 718	146 656

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 159	19 793	18 543	14 794	17 441	14 263	17 545	17 152
Average Number Employees During Period						5	6	7	8	8	6	6
Creditors					139	552	91 800	101 589	121 669	112 985	66 296	113 243
Creditors Due After One Year	44 021	48 973	32 071	8 111	139
Creditors Due Within One Year	18 425	29 853	39 968	60 309	52 480
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 714	7 215		5 173	4 310	7 855
Disposals Property Plant Equipment							8 490	12 480		5 173	4 500	11 490
Increase From Depreciation Charge For Year Property Plant Equipment						4 634	2 464	3 466	2 647	1 995	7 592	7 462
Net Current Assets Liabilities	38 985	73 712	83 289	126 759	132 490	174 312	218 166	257 046	262 840	222 420	280 263	195 047
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					33 019	33 276	25 144	24 563	24 707	19 621	40 004	39 062
Provisions For Liabilities Balance Sheet Subtotal					3 555	2 683	1 243	1 857	1 336	1 018
Provisions For Liabilities Charges	1 041	844	1 301	429	3 555
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 027	1 079		22 470
Tangible Fixed Assets Cost Or Valuation	21 706	22 733	23 812	20 892	33 019
Tangible Fixed Assets Depreciation	11 129	13 584	18 578	17 393	15 159
Tangible Fixed Assets Depreciation Charged In Period		2 455	4 994	1 735	6 373
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 607
Tangible Fixed Assets Disposals					10 343
Total Additions Including From Business Combinations Property Plant Equipment						257	358	11 899	144	87	24 883	10 548
Total Assets Less Current Liabilities	49 562	82 861	88 523	130 258	150 350	187 795	224 767	266 815	270 106	227 778	302 722	216 957
Accruals Deferred Income		844	1 301
Fixed Assets	10 577	9 149	5 234

Company staff

Ian W.

Role: Director

Appointed: 20 March 2008

Latest update: 13 January 2024

Linda W.

Role: Secretary

Appointed: 20 March 2008

Latest update: 13 January 2024

Linda W.

Role: Director

Appointed: 20 March 2008

Latest update: 13 January 2024

People with significant control

Executives with significant control over the firm are: Ian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Linda W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 October 2013
Annual Accounts 7 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 December 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Delta Tech Fire Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Linda W.

Linda W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Ian W.

Linda W.

Accounts Documents

Company filings

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