Delamere Construction Ltd is a private limited company situated at 200 Wilmslow Road, Heald Green, Cheadle 200 Wilmslow Road, Heald Green, Cheadle SK8 3BH. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-30, this 6-year-old company is run by 1 director.
Director Jordan M., appointed on 30 May 2017.
The company is officially classified as "development of building projects" (Standard Industrial Classification code: 41100), "construction of domestic buildings" (SIC code: 41202), "construction of commercial buildings" (SIC code: 41201).
The latest confirmation statement was sent on 2023-05-29 and the deadline for the following filing is 2024-06-12. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 200 Wilmslow Road, Heald Green, Cheadle 200 Wilmslow Road |
| Office Address2 | Heald Green |
| Town | Cheadle |
| Post code | SK8 3BH |
| Country of origin | United Kingdom |
| Registration Number | 10793658 |
| Date of Incorporation | Tue, 30th May 2017 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 30 May 2017
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Jordan M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Emily H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jordan M.
| Notified on | 30 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Emily H.
| Notified on | 18 June 2020 |
| Ceased on | 9 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 246 | 32 660 | 36 622 | 24 055 | 25 849 |
| Current Assets | 13 246 | 99 103 | 138 541 | 156 651 | 114 022 |
| Debtors | 21 443 | 56 919 | 87 596 | 88 173 | |
| Property Plant Equipment | 1 969 | 1 674 | 1 423 | 32 277 | 39 328 |
| Total Inventories | 45 000 | 45 000 | 45 000 | ||
| Net Assets Liabilities | 170 | 17 163 | -5 190 | -205 779 | |
| Other Debtors | 56 000 | 1 605 | |||
| Other | |||||
| Accrued Liabilities | 1 201 | 824 | 979 | 670 | 670 |
| Accumulated Depreciation Impairment Property Plant Equipment | 348 | 643 | 894 | 11 463 | 24 412 |
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||||
| Corporation Tax Payable | 2 334 | 6 358 | 4 039 | 19 926 | |
| Creditors | 35 049 | 100 607 | 30 000 | 50 000 | 63 034 |
| Dividends Paid | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 348 | 295 | 251 | 10 569 | 12 949 |
| Net Current Assets Liabilities | -21 803 | -1 504 | 45 740 | 12 533 | -182 073 |
| Nominal Value Shares Issued Specific Share Issue | 0 | 1 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 11 078 | 8 250 | |||
| Other Taxation Social Security Payable | 2 925 | 2 081 | 11 681 | 14 038 | 74 764 |
| Par Value Share | 0 | 0 | 1 | 1 | 1 |
| Profit Loss | -19 934 | 30 004 | 16 992 | -22 353 | -200 589 |
| Property Plant Equipment Gross Cost | 2 317 | 2 317 | 2 317 | 43 740 | 63 740 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 317 | 41 423 | 20 000 | ||
| Total Assets Less Current Liabilities | -19 834 | 170 | 47 163 | 44 810 | -142 745 |
| Trade Creditors Trade Payables | 10 163 | 88 389 | 50 041 | 64 322 | 103 799 |
| Bank Borrowings Overdrafts | 30 000 | 50 000 | 39 352 | ||
| Finance Lease Liabilities Present Value Total | 21 571 | 23 682 | |||
| Prepayments Accrued Income | 919 | ||||
| Trade Debtors Trade Receivables | 10 413 | 39 495 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 200 Wilmslow Road, Heald Green, Cheadle 200 Wilmslow Road Heald Green Cheadle SK8 3BH England to Trinity House 28-30 Blucher Street Birmingham B1 1QH on 2023-11-20 filed on: 20th, November 2023 |
address | Free Download (2 pages) |
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