Delton Traders Ltd in Derby, DE23 8SB

Description

Data updated on: 01-11-2023

Delton Traders came into being in 2014 as a company enlisted under no 09299873, located at DE23 8SB Derby at Cavendish Hotel. The company has been in business for 10 years and its current status is active. The name is Delton Traders Ltd. This firm's former associates may remember this firm also as Delton Constructions & Developers, which was in use up till 2017-10-18. This firm's classified under the NACE and SIC code 47110: . 2022-10-31 is the last time the company accounts were reported.

There seems to be a solitary managing director now controlling this firm, specifically Fayyaz S. who has been utilizing the director's duties since 2014-11-06. For 6 years Riaz S., had been functioning as a director for this firm until the resignation in 2020. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Irfan S. as a secretary since November 2020.

Fayyaz S. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Delton Traders Ltd 2017-10-18
Delton Constructions & Developers Ltd 2014-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 306	100 294

Balance Sheet
Cash Bank On Hand		17 099	7 578	28 048	83 054	116 892	15 582	22 216
Current Assets	75 331	112 282	184 857	219 717	296 415	270 856	159 171	236 174
Debtors	17 245	9 490	1 919	26 300	42 333	43 595	29 089	53 388
Net Assets Liabilities		-112 126	-77 064	-17 110	17 837	92 217	113	42 248
Other Debtors		9 490	314	17 632	32 694
Property Plant Equipment		14 338	35 827	53 798	48 411	55 001	89 717	313 007
Total Inventories		85 693	175 360	165 369	171 028	110 369	114 500	160 570
Cash Bank In Hand	58 086	17 099
Net Assets Liabilities Including Pension Asset Liability	73 306	100 294
Stocks Inventory		85 693
Tangible Fixed Assets		14 338

Capital & Reserves
Called Up Share Capital	95 990	212 430
Profit Loss Account Reserve	-22 684	112 136
Shareholder Funds	73 306	100 294

Other Financial Data
Version Production Software						1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		1 418	6 631	13 452	23 339	33 846	14 136	33 585
Additions Other Than Through Business Combinations Property Plant Equipment			26 702	24 792	4 500	17 097	87 853	242 739
Administration Support Average Number Employees					3	3
Average Number Employees During Period					17	17	18	21
Creditors		26 326	7 510	2 883	37 571	40 402	58 263	95 481
Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 252
Disposals Property Plant Equipment							72 847
Fixed Assets		14 338	35 827	53 798	48 411	55 001	89 717	313 007
Increase From Depreciation Charge For Year Property Plant Equipment			5 213	6 821	9 887	10 507	6 542	19 449
Net Current Assets Liabilities	73 306	85 956	177 347	219 330	259 664	230 454	100 908	140 693
Other Creditors		26 326	-1	290 238	27 443
Other Taxation Social Security Payable			419
Property Plant Equipment Gross Cost		15 756	42 458	67 250	71 750	88 847	103 853	346 592
Redeemable Preference Shares Liability			5 856
Selling Average Number Employees					14	14
Taxation Social Security Payable			419	2 883	9 308
Total Assets Less Current Liabilities	73 306	100 294	213 174	273 128	308 075	285 455	190 625	453 700
Trade Creditors Trade Payables			1 236
Trade Debtors Trade Receivables			1 605	8 668	9 639
Creditors Due Within One Year	2 025	26 326
Number Shares Allotted	10
Par Value Share	0
Share Capital Allotted Called Up Paid	95 990
Trade Creditors Within One Year	2 025

Company staff

Irfan S.

Role: Secretary

Appointed: 13 November 2020

Latest update: 21 January 2024

Fayyaz S.

Role: Director

Appointed: 06 November 2014

Latest update: 21 January 2024

People with significant control

Fayyaz S.

Notified on 10 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2014-11-06
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 September 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Delton Traders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irfan S.

Fayyaz S.

Riaz S.

People with significant control

Fayyaz S.

Accounts Documents

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