Delta Blue Training And Consultancy started in year 2012 as Private Limited Company with registration number NI612490. The Delta Blue Training And Consultancy company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Craigavon at 44 Drumford Close. Postal code: BT63 5RQ. Since 2016-11-08 Delta Blue Training And Consultancy Ltd is no longer carrying the name Delta Hedge.
The company has one director. Christopher L., appointed on 30 April 2012. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Sophie C.. There were no ex secretaries.
| Office Address | 44 Drumford Close |
| Office Address2 | Portadown |
| Town | Craigavon |
| Post code | BT63 5RQ |
| Country of origin | United Kingdom |
| Registration Number | NI612490 |
| Date of Incorporation | Mon, 30th Apr 2012 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th October |
| Company age | 12 years old |
| Account next due date | Tue, 30th Jul 2024 (76 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 30 April 2012
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Lamph Family Investments Limited from Craigavon, Northern Ireland. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Christopher L. This PSC owns 75,01-100% shares.
Lamph Family Investments Limited
24 24 Cido, Charles Street, Lurgan, Craigavon, BT66 6HG, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 19 May 2023 |
| Nature of control: |
75,01-100% shares |
Christopher L.
| Notified on | 30 April 2016 |
| Ceased on | 19 May 2023 |
| Nature of control: |
75,01-100% shares |
| Delta Hedge | November 8, 2016 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 7 | 5 078 | 3 260 | 9 108 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 293 | 5 676 | 14 375 | 50 332 | 125 | 78 320 | 134 | |||
| Current Assets | 10 936 | 20 957 | 26 655 | 23 290 | 13 397 | 27 160 | 61 715 | 61 472 | 78 320 | 35 479 |
| Debtors | 10 | 13 433 | 8 394 | 17 997 | 7 721 | 12 785 | 11 383 | 61 347 | 35 345 | |
| Net Assets Liabilities | 9 108 | 4 743 | 13 949 | 3 343 | 2 315 | 112 | 1 120 | |||
| Other Debtors | 2 787 | 3 731 | ||||||||
| Property Plant Equipment | 1 741 | 1 748 | 3 027 | 1 980 | 483 | 360 | ||||
| Cash Bank In Hand | 10 926 | 7 524 | 18 261 | 5 293 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 260 | 9 108 | ||||||||
| Tangible Fixed Assets | 824 | 1 741 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 6 | 5 077 | 3 160 | 9 008 | ||||||
| Shareholder Funds | 7 | 5 078 | 3 260 | 9 108 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 200 | -1 200 | -1 200 | -1 200 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 947 | 1 619 | 2 519 | 4 007 | 5 504 | 5 987 | 6 167 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 179 | 441 | 540 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 15 923 | 10 402 | 15 038 | 59 152 | 34 500 | 34 500 | 28 975 | |||
| Dividend Per Share Interim | 380 | 120 | 150 | 80 | ||||||
| Fixed Assets | 824 | 1 741 | 1 748 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 672 | 900 | 1 488 | 1 497 | 484 | 180 | ||||
| Net Current Assets Liabilities | 7 | 5 078 | 2 436 | 7 367 | 2 995 | 12 122 | 2 563 | 37 532 | 35 812 | 30 935 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 688 | 3 367 | 5 546 | 5 987 | 5 987 | 5 987 | 6 527 | |||
| Taxation Social Security Payable | 15 923 | 10 349 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 679 | |||||||||
| Total Assets Less Current Liabilities | 7 | 5 078 | 3 260 | 9 108 | 4 743 | 15 149 | 4 543 | 38 015 | 35 812 | 31 295 |
| Trade Creditors Trade Payables | 53 | |||||||||
| Trade Debtors Trade Receivables | 15 210 | 3 990 | ||||||||
| Company Contributions To Money Purchase Plans Directors | 500 | |||||||||
| Capital Reserves | 5 078 | 3 260 | ||||||||
| Creditors Due Within One Year | 10 929 | 15 879 | 24 219 | 15 923 | ||||||
| Number Shares Allotted | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Advances Credits Directors | 10 | 6 548 | 983 | |||||||
| Advances Credits Made In Period Directors | 6 952 | |||||||||
| Advances Credits Repaid In Period Directors | 414 | |||||||||
| Tangible Fixed Assets Additions | 1 589 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 099 | 2 688 | ||||||||
| Tangible Fixed Assets Depreciation | 275 | 947 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 672 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 44 Drumford Close Portadown Craigavon BT63 5RQ. Change occurred on 2023-09-27. Company's previous address: 24 24 Cido Lurgan Craigavon BT66 6HG Northern Ireland. filed on: 27th, September 2023 |
address | Free Download (1 page) |
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