Newdelta Limited in North Yorkshire, DL9 3RE

Description

Data updated on: 01-11-2023

This Newdelta Limited company has been offering its services for 23 years, having launched in 2001. Registered under the number 04234852, Newdelta is categorised as a Private Limited Company located in 40 Oak Tree Avenue, North Yorkshire DL9 3RE. This enterprise's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. Thu, 30th Jun 2022 is the last time the company accounts were reported.

This company has just one managing director this particular moment leading this specific firm, namely Thomas R. who's been carrying out the director's responsibilities since 14th June 2001. In addition, the director's tasks are often aided with by a secretary - Patricia R., who was chosen by this specific firm in July 2001.

Thomas R. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 810	12 956	6 067	9 011	11 334	13 047

Balance Sheet
Cash Bank On Hand						9 858	6 219	7 323
Current Assets	8 610	10 512	3 163	7 563	8 973	9 858	6 197	7 323	5 935	7 864	6 177	8 605	8 784
Net Assets Liabilities						13 047	9 800	13 512	9 124	11 053	6 317	9 695	12 365
Property Plant Equipment						22 855	22 855	22 855
Cash Bank In Hand	8 610	10 512	3 163	7 563
Net Assets Liabilities Including Pension Asset Liability	10 810	13 758	6 067	9 011	11 334	13 047
Tangible Fixed Assets	22 855	22 855	22 855	22 855

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 808	13 756	6 065	9 009	11 332	13 045
Shareholder Funds	10 810	12 956	6 067	9 011	11 334	13 047

Other Financial Data
Average Number Employees During Period							1						1
Creditors						392	19 274	19 274	19 274	19 274	3 441	2 491	19 274
Fixed Assets	22 855	22 855	22 855	22 855	22 855	22 855	22 855	22 855	22 855	22 855	22 855	22 855	22 855
Net Current Assets Liabilities	7 229	10 177	2 486	5 430	7 753	9 466	6 219	10 323	5 935	7 864	2 736	6 114	8 784
Other Operating Expenses Format2										2 451		267	3 830
Profit Loss										1 929		4 120	554
Property Plant Equipment Gross Cost						22 855	22 855	22 855
Provisions For Liabilities Balance Sheet Subtotal							392	392	392	392
Total Assets Less Current Liabilities	30 084	32 230	25 341	28 285	30 608	32 321	29 052	33 178	28 790	30 719	25 591	28 969	31 639
Turnover Revenue										4 380		4 387	4 384
Creditors Due After One Year	19 274	19 274	19 274	19 274	19 274	19 274
Creditors Due Within One Year	1 381	335	677	2 133	1 220	392
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Non-instalment Debts Due After5 Years	19 274	19 274
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	22 855	22 855	22 855	22 855

Company staff

Thomas R.

Role: Director

Appointed: 10 July 2001

Latest update: 7 February 2024

Patricia R.

Role: Secretary

Appointed: 10 July 2001

Latest update: 7 February 2024

People with significant control

Thomas R.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 1 July 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	1 July 2012
Annual Accounts 18 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	18 March 2014
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 July 2015
Annual Accounts 08 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	08 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Newdelta Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas R.

Patricia R.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Thomas R.

Accounts Documents

Company filings

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