Delville Wood Limited in Newcastle Upon Tyne, NE16 4JU

Description

Data updated on: 01-11-2023

This Delville Wood Limited business has been operating offering its services for 11 years, having started in 2013. Started with Registered No. 08458428, Delville Wood is categorised as a Private Limited Company with office in 20 Fellside Road, Newcastle Upon Tyne NE16 4JU. The enterprise's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Its latest filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-04-06.

For this specific company, the full extent of director's duties have so far been performed by Jonathan S. who was chosen to lead the company on Fri, 22nd Mar 2013.

Jonathan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	7 057	38 206

Balance Sheet
Current Assets	25	7 943	39 072	49 117	48 128	30 478	26 392	26 620	32 937	30 886
Net Assets Liabilities			38 206	46 617	47 337	30 478	26 392	26 620	27 571	28 820
Net Assets Liabilities Including Pension Asset Liability	100	7 057	38 206
Cash Bank In Hand	25

Capital & Reserves
Shareholder Funds	100	7 057	38 206

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors			866	2 500	791				5 366	2 066
Net Current Assets Liabilities	25	7 057	38 206	46 617	47 337	30 478	26 392	26 620	27 571	28 820
Profit Loss				32 327				185	771
Raw Materials Consumables Used				821				6 772	6 549
Staff Costs Employee Benefits Expense				25 881
Tax Tax Credit On Profit Or Loss On Ordinary Activities								43	180
Total Assets Less Current Liabilities	100	7 057	38 206	46 617	47 337	30 478	26 392	26 620	27 571	28 820
Turnover Revenue				59 029				7 000	7 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	75
Creditors Due Within One Year		886	866
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Jonathan S.

Role: Director

Appointed: 22 March 2013

Latest update: 27 December 2023

People with significant control

Jonathan S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-03-22
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 01 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 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 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 2019
End Date For Period Covered By Report	31 March 2020
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 2021
End Date For Period Covered By Report	31 March 2022

Delville Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

People with significant control

Jonathan S.

Accounts Documents

Company filings

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