Delta-v Consultancy Limited in Dunfermline, KY11 8JS

Description

Data updated on: 01-11-2023

SC429663 - reg. no. used by Delta-v Consultancy Limited. The firm was registered as a Private Limited Company on 3rd August 2012. The firm has been present on the market for twelve years. This firm could be contacted at 12 Harrier Court Abbot's Keep in Dunfermline. The company's zip code assigned is KY11 8JS. This enterprise's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The business latest financial reports describe the period up to 31st August 2023 and the most recent confirmation statement was filed on 3rd August 2023.

Taking into consideration the firm's executives list, since May 2017 there have been two directors: Joanna H. and Fraser H..

Executives with significant control over the firm are: Joanna H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fraser H. has substantial control or influence over the company 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	16 164	13 400	31 565	50 647

Balance Sheet
Cash Bank In Hand	24 665	15 492	44 305	59 603
Cash Bank On Hand				59 603	27 790	18 439	6 677	18 572	2 656	5 386	122
Current Assets	32 450	28 452	57 265	74 003	54 831	25 640	28 279	18 576	4 975	7 446	12 085
Debtors	7 785	12 960	12 960	14 400	27 041	7 201	21 602	4	2 319	2 060	11 963
Other Debtors											11 624

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	16 162	13 398	31 563	50 645
Shareholder Funds	16 164	13 400	31 565	50 647

Other Financial Data
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts								18 158	17 811	18 319	26 368
Corporation Tax Payable						1 117	696
Creditors				23 356	16 199	10 964	11 354	21 042	18 249	20 901	26 368
Creditors Due Within One Year	16 286	15 052	25 700	23 356
Net Current Assets Liabilities	16 164	13 400	31 565	50 647	38 632	14 676	16 925	-2 466	-13 274	-13 455	-14 283
Number Shares Allotted	2	2	2	2
Other Creditors				832	24	1 400
Other Taxation Social Security Payable				22 524	16 175	9 563	25	-328
Par Value Share	1	1	1	1
Recoverable Value-added Tax											1
Share Capital Allotted Called Up Paid	2	2	2	2
Total Assets Less Current Liabilities	16 164	13 400	31 565	50 647	38 632	14 676	16 925	-2 466	-13 274	-13 455	-14 283
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables				14 400	27 041	7 201	21 602		2 319	2 060	338

Company staff

Joanna H.

Role: Director

Appointed: 01 May 2017

Latest update: 8 December 2023

Joanna H.

Role: Secretary

Appointed: 01 March 2014

Latest update: 8 December 2023

Fraser H.

Role: Director

Appointed: 03 August 2012

Latest update: 8 December 2023

People with significant control

Joanna H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fraser H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 January 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 7 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7 January 2014

Delta-v Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna H.

Joanna H.

Fraser H.

Kenneth M.

People with significant control

Joanna H.

Fraser H.

Accounts Documents

Company filings

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