Deltic Resourcing Limited in Fraserburgh, AB43 8SQ

Description

Data updated on: 01-11-2023

The official date this firm was started is 1999-09-07. Registered under number SC199643, this company operates as a Private Limited Company. You can reach the headquarters of the firm during its opening hours at the following address: Logie Lodge Crimond, AB43 8SQ Fraserburgh. Launched as Millbry 319, this company used the business name up till 1999, at which moment it was replaced by Deltic Resourcing Limited. This company's SIC and NACE codes are 78109 which stands for Other activities of employment placement agencies. The company's latest financial reports cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2022-10-31.

Alan D. is this specific enterprise's single director, who was assigned to lead the company in 1999 in September. In order to provide support to the directors, this firm has been using the skills of Amanda B. as a secretary since January 2003.

Alan D. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Deltic Resourcing Limited 1999-09-30
Millbry 319 Ltd. 1999-09-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 501	86 370	72 295	53 437	23 981	17 269

Balance Sheet
Cash Bank On Hand							649	110	70	70
Current Assets	96 757	103 352	91 284	63 501	23 746	17 092	6 049	5 510	5 470	5 470	70	70
Debtors	42 129	55 589	33 277	38 175	10 797	10 802	5 400	5 400	5 400	5 400
Net Assets Liabilities						17 269	6 049	5 510	5 470	5 470	70	70
Cash Bank In Hand	54 628	47 510	58 007	25 326	12 949	6 290
Net Assets Liabilities Including Pension Asset Liability	81 501	86 370	72 295	53 437	23 981	17 269
Tangible Fixed Assets	744	558	419	314	235	177

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	81 499	86 368	72 293	53 435	23 979	17 267
Shareholder Funds	81 501	86 370	72 295	53 437	23 981	17 269

Other Financial Data
Administrative Expenses							5 087	250
Average Number Employees During Period									2	1	1
Cost Sales							731	288
Fixed Assets	744	558	419	314	235	177
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								-11 216
Gross Profit Loss							-731	-288
Net Current Assets Liabilities	80 757	85 559	71 880	53 123	23 746	17 092	6 049	5 510	5 470	5 470	70	70
Operating Profit Loss							-11 218	-538
Other Operating Income Format1							-5 400
Profit Loss							-11 218	-538
Profit Loss On Ordinary Activities Before Tax							-11 218	-538
Total Assets Less Current Liabilities	81 501	86 370	72 295	53 437	23 981	17 269	6 049	5 510	5 470	5 470	70	70
Trade Debtors Trade Receivables							5 400	5 400	5 400	5 400
Creditors Due Within One Year	16 000	17 540	19 404	10 378
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 889	3 889	3 889	3 889	3 889	3 889
Tangible Fixed Assets Depreciation	3 145	3 331	3 470	3 575	3 654	3 712
Tangible Fixed Assets Depreciation Charged In Period		186	139	105	79	58

Company staff

Amanda B.

Role: Secretary

Appointed: 20 January 2003

Latest update: 29 February 2024

Alan D.

Role: Director

Appointed: 24 September 1999

Latest update: 29 February 2024

People with significant control

Alan D.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	31 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Deltic Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Alan D.

Fiona B.

People with significant control

Alan D.

Accounts Documents

Company filings

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