Stephen Delaney Associates Limited in Solihull, B93 9DW

Description

Data updated on: 01-11-2023

Stephen Delaney Associates came into being in 2003 as a company enlisted under no 04688845, located at B93 9DW Solihull at 21 Holland Avenue. It has been in business for 21 years and its last known state is active. The firm's registered with SIC code 69201 : Accounting and auditing activities. 31st March 2023 is the last time when company accounts were reported.

Within this limited company, just about all of director's responsibilities have so far been met by Stephen D. who was appointed 21 years ago. To provide support to the directors, this particular limited company has been utilizing the skills of Kathleen D. as a secretary since the appointment on Wed, 12th Mar 2003.

Executives who have control over the firm are as follows: Kathleen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141	141	141	-217	-219

Balance Sheet
Current Assets	141	141	141								877	2 209
Net Assets Liabilities					-219	-199	-171	-162	-162	-76	-47	-64
Net Assets Liabilities Including Pension Asset Liability	141	141	141	-217	-219
Debtors	141	141	141

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	139	139	139
Shareholder Funds	141	141	141	-217	-219

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors					219	199	171	162	162	76	924	2 273
Depreciation Amortisation Impairment Expense								416	589
Net Current Assets Liabilities	141	141	141	-217	-219	-199	-171	-162	-162	-76	-47	-64
Other Operating Expenses Format2					658	629	594	416	589	905	996
Profit Loss					-2	20	28	9		86	29
Staff Costs Employee Benefits Expense					16 144	14 804	10 196	10 148	10 595	11 379	9 455
Total Assets Less Current Liabilities	141	141	141	-217	-219	-199	-171	-162	-162	-76	-47	-64
Turnover Revenue					16 800	15 453	10 818	10 573	11 184	8 650	10 160
Creditors Due After One Year				217
Creditors Due Within One Year				217	219
Other Operating Charges Format2				680	658
Profit Loss For Period				-358	-2
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Staff Costs				14 771	16 144
Turnover Gross Operating Revenue				15 093	16 800

Company staff

Stephen D.

Role: Director

Appointed: 12 March 2003

Latest update: 29 February 2024

Kathleen D.

Role: Secretary

Appointed: 12 March 2003

Latest update: 29 February 2024

People with significant control

Kathleen D.

Notified on 23 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014
Annual Accounts 06 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 October 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 September 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 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
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 2022
End Date For Period Covered By Report	31 March 2023

Stephen Delaney Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Kathleen D.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Kathleen D.

Stephen D.

Accounts Documents

Company filings

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