E Delaney Demolition Ltd in Cheshire, WA15 0HN

Description

Data updated on: 01-11-2023

This company operates as E Delaney Demolition Ltd. This company was founded 18 years ago and was registered under 05863684 as its reg. no. This particular registered office of this company is situated in Cheshire. You can contact them at 17 Chapel Lane, Hale Barns. This company's registered with SIC code 43110: Demolition. The business latest filed accounts documents cover the period up to Thursday 30th June 2022 and the latest confirmation statement was filed on Friday 30th June 2023.

E Delaney Demolition Ltd is a small-sized vehicle operator with the licence number OC1074682. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Upper Helena Street, 3 machines are available.

Presently, the following company is administered by just one managing director: Eamon D., who was chosen to lead the company in 2006. Furthermore, the director's efforts are helped with by a secretary - Evelyn D., who joined this specific company 18 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 282	28 249	27 783	43 967	44 236	49 441

Balance Sheet
Current Assets	110 246	117 405	83 440	89 829	53 256	77 094	73 870	78 146	97 982	105 913	103 048
Net Assets Liabilities						49 441	39 939	29 524	19 399	16 456	26 078
Cash Bank In Hand		17 495	2 986	39 239	9 983	10 908
Debtors	90 246	69 910	50 454	25 590	28 273	51 186
Net Assets Liabilities Including Pension Asset Liability	27 282	28 249	27 783	43 967	44 236	49 441
Stocks Inventory	20 000	30 000	30 000	25 000	15 000	15 000
Tangible Fixed Assets	59 162	62 572	53 948	55 456	53 665	49 462
Trade Debtors	89 193	67 749

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	27 281	28 248	27 782	43 966	44 234	49 439
Shareholder Funds	27 282	28 249	27 783	43 967	44 236	49 441

Other Financial Data
Average Number Employees During Period								7	6	6	6
Creditors						77 115	87 297	104 252	138 807	99 236	102 167
Fixed Assets	59 162	62 572	53 948	55 456	53 665	49 462	53 366	55 630	60 224	53 567	73 017
Net Current Assets Liabilities	-31 880	-34 323	-26 165	-11 489	-9 429	-21	13 427	26 106	40 825	6 677	881
Total Assets Less Current Liabilities	27 282	28 249	27 783	43 967	44 236	49 441	39 939	29 524	19 399	60 244	73 898
Accruals Deferred Income Within One Year	7 754	2 924
Bank Borrowings Overdrafts	624
Creditors Due Within One Year	142 126	151 728	109 605	101 318	62 685	77 115
Number Shares Allotted	1	1		1	2	2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		10 325
Other Creditors Due Within One Year	84 320	94 042
Par Value Share	1	1			1	1
Prepayments Accrued Income Current Asset	1 053	2 161
Share Capital Allotted Called Up Paid	1	1		1	2	2
Tangible Fixed Assets Additions		15 588	2 200	11 831	21 932	7 835
Tangible Fixed Assets Cost Or Valuation	148 948	163 536	147 736	149 567	149 999	134 584
Tangible Fixed Assets Depreciation	89 786	100 964	93 788	94 111	96 834	85 122
Tangible Fixed Assets Depreciation Charged In Period		11 768	10 056	10 323	12 723	9 772
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		590	17 232	10 000	10 000	20 984
Tangible Fixed Assets Disposals		1 000	18 000	10 000	21 000	23 250
Taxation Social Security Due Within One Year	32 179	32 583
Trade Creditors Within One Year	17 249	11 854

Company staff

Evelyn D.

Role: Secretary

Appointed: 10 August 2006

Latest update: 25 January 2024

Eamon D.

Role: Director

Appointed: 10 August 2006

Latest update: 25 January 2024

People with significant control

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

Eamon D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

E Delaney Demolition Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn D.

Eamon D.

People with significant control

Eamon D.

Accounts Documents

Company Vehicle Operator Data

Fahay Industrial Estate

Address

City

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No. of Vehicles

Company filings

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