Founded in 1984, Delron Services, classified under reg no. 01873018 is an active company. Currently registered at 8 Viewpoint ME14 2DZ, Maidstone the company has been in the business for fourty years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has 5 directors, namely Ben S., Colin S. and Joy M. and others. Of them, Ronald B. has been with the company the longest, being appointed on 23 May 1991 and Ben S. has been with the company for the least time - from 1 July 2022. As of 29 May 2024, there were 4 ex directors - David L., Colin D. and others listed below. There were no ex secretaries.
Office Address | 8 Viewpoint |
Office Address2 | Boxley Road Penenden Heath |
Town | Maidstone |
Post code | ME14 2DZ |
Country of origin | United Kingdom |
Registration Number | 01873018 |
Date of Incorporation | Wed, 19th Dec 1984 |
Industry | Electrical installation |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 28th February |
Company age | 40 years old |
Account next due date | Sat, 30th Nov 2024 (185 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Dsl Group Holdings Limited from Maidstone. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Ronald B. This PSC has significiant influence or control over the company,. Moving on, there is David L., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Dsl Group Holdings Limited
Unit 8, Viewpoint Boxley Road, Penenden Heath, Maidstone, Kent, ME14 2DZ
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 10313331 |
Notified on | 20 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ronald B.
Notified on | 6 April 2016 |
Ceased on | 20 September 2017 |
Nature of control: |
significiant influence or control |
David L.
Notified on | 6 April 2016 |
Ceased on | 20 September 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 |
Net Worth | 843 180 | 913 273 | ||
Balance Sheet | ||||
Cash Bank On Hand | 194 970 | 93 796 | ||
Current Assets | 1 895 035 | 2 038 654 | 2 038 654 | 2 100 354 |
Debtors | 1 674 259 | 1 759 430 | 1 759 430 | 1 936 823 |
Net Assets Liabilities | 913 273 | 922 908 | ||
Other Debtors | 50 300 | 50 300 | ||
Property Plant Equipment | 630 733 | 517 953 | ||
Total Inventories | 84 254 | 69 735 | ||
Cash Bank In Hand | 149 650 | 194 970 | ||
Net Assets Liabilities Including Pension Asset Liability | 843 180 | 913 273 | ||
Stocks Inventory | 71 126 | 84 254 | ||
Tangible Fixed Assets | 480 732 | 630 733 | ||
Reserves/Capital | ||||
Called Up Share Capital | 306 | 306 | ||
Profit Loss Account Reserve | 842 874 | 912 967 | ||
Shareholder Funds | 843 180 | 913 273 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 482 548 | 583 271 | ||
Average Number Employees During Period | 79 | 93 | ||
Creditors | 191 424 | 84 084 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 87 782 | |||
Disposals Property Plant Equipment | 115 096 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 188 505 | |||
Net Current Assets Liabilities | 541 706 | 571 116 | 571 116 | 568 244 |
Number Shares Issued Fully Paid | 306 | |||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 113 281 | 1 101 224 | ||
Provisions For Liabilities Balance Sheet Subtotal | 97 152 | 79 205 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 103 039 | |||
Total Assets Less Current Liabilities | 1 022 438 | 1 201 849 | 1 201 849 | 1 086 197 |
Creditors Due After One Year | 115 611 | 191 424 | ||
Creditors Due Within One Year | 1 353 329 | 1 467 538 | ||
Fixed Assets | 480 732 | 630 733 | ||
Number Shares Allotted | 306 | |||
Other Debtors Due After One Year | 30 250 | 50 300 | ||
Provisions For Liabilities Charges | 63 647 | 97 152 | ||
Secured Debts | 230 464 | 359 784 | ||
Share Capital Allotted Called Up Paid | 306 | 306 | ||
Tangible Fixed Assets Additions | 384 183 | |||
Tangible Fixed Assets Cost Or Valuation | 947 236 | 1 113 281 | ||
Tangible Fixed Assets Depreciation | 466 504 | 482 548 | ||
Tangible Fixed Assets Depreciation Charged In Period | 170 804 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 154 760 | |||
Tangible Fixed Assets Disposals | 218 138 | |||
Amount Specific Advance Or Credit Directors | 860 | 2 170 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 22nd, August 2023 |
accounts | Free Download (12 pages) |
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