Deltic Technology Consulting Limited in Woking, GU24 0ER

Description

Data updated on: 01-11-2023

Deltic Technology Consulting Limited 's been in the United Kingdom for at least seven years. Registered with number 10726170 in 2017, the firm is based at Station House, Connaught Road, Woking GU24 0ER. This company's registered with SIC code 62020 which means Information technology consultancy activities. Sat, 30th Apr 2022 is the last time when the company accounts were filed.

Right now, this limited company is the workplace of a solitary director: Stuart C., who was chosen to lead the company seven years ago.

Stuart C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	46 078	92 329	118 537	114 167	137 928	156 595
Current Assets	67 940	102 583	129 607	122 348	151 503	169 766
Debtors	21 840	10 254	11 070	8 181	13 575	13 171
Property Plant Equipment		369	1 302	3 125	3 285

Other Financial Data
Accrued Liabilities	1 600	3 200	1 730	1 770	4 480	2 000
Accumulated Amortisation Impairment Intangible Assets				53	693	1 333
Accumulated Depreciation Impairment Property Plant Equipment		123	597	1 122	2 260	333
Administrative Expenses					26 784	29 874
Amortisation Expense Intangible Assets					640	640
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	17 748	17 813	17 858	10 879	15 381	18 030
Cost Sales					117
Creditors	27 140	32 419	29 363	17 275	27 006	36 132
Depreciation Expense Property Plant Equipment					1 138	1 390
Fixed Assets			1 302	6 272	5 792	4 384
Gross Profit Loss					107 769	122 133
Increase From Amortisation Charge For Year Intangible Assets				53	640	640
Increase From Depreciation Charge For Year Property Plant Equipment		123	474	525	1 138	83
Intangible Assets				3 147	2 507	1 867
Intangible Assets Gross Cost				3 200	3 200
Net Current Assets Liabilities	40 778	70 164	100 244	105 073	124 497	133 634
Profit Loss					65 604	74 229
Profit Loss On Ordinary Activities Before Tax					80 985	92 259
Property Plant Equipment Gross Cost		492	1 899	4 247	5 545	6 167
Tax Tax Credit On Profit Or Loss On Ordinary Activities					15 381	18 030
Total Additions Including From Business Combinations Property Plant Equipment		492	1 407	2 348	1 298	622
Total Assets Less Current Liabilities	40 778	70 533	101 546	111 345	130 289	138 018
Trade Debtors Trade Receivables	21 840	10 254	11 070	8 181	13 575	13 171
Turnover Revenue					107 886	122 133
Total Additions Including From Business Combinations Intangible Assets				3 200
Trade Creditors Trade Payables			1 770

Company staff

Stuart C.

Role: Director

Appointed: 13 April 2017

Latest update: 12 January 2024

People with significant control

Stuart C.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	13 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Deltic Technology Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

People with significant control

Stuart C.

Accounts Documents

Company filings

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