Delta V Partners Ltd in Stockport, SK5 7QU

Description

Data updated on: 01-11-2023

Delta V Partners Ltd has been prospering in the business for at least 23 years. Started with Companies House Reg No. 04271882 in the year 2001, the firm is based at 82 Reddish Road, Stockport SK5 7QU. This firm changed its name already three times. Before 2017 this company has delivered its services under the name of Georgia Group Consulting but now this company is listed under the business name Delta V Partners Ltd. This enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. The latest annual accounts describe the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-08-16.

According to the latest data, there’s a single managing director in the company: John F. (since Monday 24th September 2001). Since Sunday 1st February 2009 Emma Y., had been functioning as a director for this specific firm up to the moment of the resignation in June 2011. In addition another director, namely Philip T. gave up the position 13 years ago.

Previous company's names
Delta V Partners Ltd 2017-04-12
Georgia Group Consulting Limited 2012-02-07
Sfl Limited 2001-09-24
Inhoco 2381 Limited 2001-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 462	11 547	13 845	42 129	41 692	13 335

Balance Sheet
Cash Bank In Hand	59 346	294	94	234	116 509	269
Cash Bank On Hand						269	19			13	102 466
Current Assets	310 003	349 335	229 736	337 756	635 813	95 654
Debtors	250 657	349 041	229 642	337 522	519 304	95 385	416 798			405 600	545 676
Net Assets Liabilities						13 335	32 734	62 811	26 216	6 554	1 397	2 351
Net Assets Liabilities Including Pension Asset Liability	13 462	11 547	13 845	42 129	41 692	13 335
Property Plant Equipment						56 084	45 658			22 499	1 804
Tangible Fixed Assets	83 684	50 063	64 679	53 715	55 469	56 084
Intangible Fixed Assets						400 000

Capital & Reserves
Called Up Share Capital	188	188	276	276	276	276
Profit Loss Account Reserve	1 279	-75 636	-73 426	-45 142	-45 579	-473 936
Shareholder Funds	13 462	11 547	13 845	42 129	41 692	13 335

Other Financial Data
Average Number Employees During Period										5	4	4
Creditors						538 403	-549 174	-734 176	-624 755	661 254	804 873	-305 952
Creditors Due Within One Year Total Current Liabilities	373 922	387 849
Fixed Assets	83 684	50 063	64 679	53 715	55 469	456 084	405 658			262 499	198 471
Intangible Assets						400 000	360 000			240 000	196 667
Net Current Assets Liabilities	-63 919	-38 516	-50 834	-6 879	-9 070	-442 749	-357 450	-274 380	-270 659	-252 894	-156 731	-122 551
Number Shares Allotted		155 000	27 647			27 647	27 647				28
Other Aggregate Reserves	7	7	7	7	7	7
Par Value Share			0			0	0				1
Provisions For Liabilities Balance Sheet Subtotal							1 423			4 275	343
Provisions For Liabilities Charges	6 303	-6 440		4 707	4 707
Share Premium Account	11 988	86 988	86 988	86 988	86 988	86 988
Tangible Fixed Assets Cost Or Valuation	246 119	208 082	220 893	221 475	223 229	226 650
Tangible Fixed Assets Depreciation	162 435	158 019	156 214	167 760	167 760	170 566
Tangible Fixed Assets Depreciation Charge For Period		17 052
Tangible Fixed Assets Depreciation Disposals		-21 469
Tangible Fixed Assets Disposals		-38 037	15 975			23 429
Total Assets Less Current Liabilities	19 765	11 547	13 845	46 836	46 399	13 335	48 208	72 698	33 363	13 664	43 740	114 140
Called Up Share Capital Not Paid Not Expressed As Current Asset				89
Creditors Due Within One Year		387 851	280 570	344 724	644 883	538 403
Intangible Fixed Assets Additions						400 000
Intangible Fixed Assets Cost Or Valuation						400 000
Revaluation Reserve						400 000
Share Capital Allotted Called Up Paid		33	28		28	28
Tangible Fixed Assets Additions			28 786	582	1 754	26 850
Tangible Fixed Assets Depreciation Charged In Period			14 169	11 546		13 056
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 974			10 250
Amount Specific Advance Or Credit Directors		164 917	5 149	151 305	153 274