Founded in 2007, Delamore Properties, classified under reg no. 06281246 is an active company. Currently registered at Balsam Fields Station Road PE34 4PL, Kings Lynn the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Clive D. and Tabitha N.. In addition one secretary - Clive D. - is with the firm. As of 26 April 2024, there was 1 ex director - Clive D.. There were no ex secretaries.
| Office Address | Balsam Fields Station Road |
| Office Address2 | Terrington St Clement |
| Town | Kings Lynn |
| Post code | PE34 4PL |
| Country of origin | United Kingdom |
| Registration Number | 06281246 |
| Date of Incorporation | Fri, 15th Jun 2007 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 15 June 2007
Position: Secretary
Appointed: 15 June 2007
Position: Director
Appointed: 15 June 2007
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Clive D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Tabitha N. This PSC owns 25-50% shares and has 25-50% voting rights.
Clive D.
| Notified on | 16 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Tabitha N.
| Notified on | 16 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 704 | 5 639 | 10 157 | 7 869 | 3 810 | 24 910 | 41 730 | ||
| Current Assets | 9 704 | 10 039 | 10 277 | 15 209 | 21 250 | 38 290 | 65 499 | ||
| Debtors | 4 400 | 120 | 7 340 | 17 440 | 13 380 | 23 769 | |||
| Net Assets Liabilities | 162 645 | 182 453 | 206 372 | 238 056 | 314 311 | 373 269 | 437 878 | ||
| Other Debtors | 3 200 | ||||||||
| Property Plant Equipment | 446 154 | 446 039 | 1 361 | 1 020 | 765 | 574 | 430 | ||
| Tangible Fixed Assets | 446 410 | 446 306 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 5 250 | 2 600 | 2 650 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 543 | 2 658 | 2 963 | 3 304 | 3 559 | 3 750 | 3 894 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 324 | ||||||||
| Amounts Owed To Other Related Parties Other Than Directors | 326 797 | 312 397 | 290 271 | ||||||
| Balances Amounts Owed To Related Parties | 326 797 | 312 397 | 326 797 | 290 271 | |||||
| Corporation Tax Payable | 5 854 | 4 667 | 5 417 | 7 497 | 19 952 | 13 779 | 15 189 | ||
| Creditors | 343 122 | 323 560 | 300 704 | 273 676 | 203 256 | 161 183 | 123 640 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Fixed Assets | 496 410 | 496 306 | 496 154 | 496 039 | 497 058 | 496 717 | 496 462 | 496 271 | 496 127 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 305 | 341 | 255 | 191 | 144 | |||
| Investment Property Fair Value Model | 445 697 | 445 697 | 445 697 | 445 697 | 445 697 | ||||
| Investments | 50 000 | 50 000 | 50 000 | ||||||
| Investments Fixed Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Net Current Assets Liabilities | -333 418 | -313 521 | -290 427 | -258 467 | -182 006 | -122 893 | -58 141 | ||
| Other Investments Other Than Loans | 50 000 | 50 000 | 100 000 | 100 000 | 50 000 | 50 000 | 50 000 | ||
| Other Taxation Social Security Payable | 5 221 | 3 381 | 2 366 | ||||||
| Property Plant Equipment Gross Cost | 448 697 | 4 324 | 4 324 | 4 324 | 4 324 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 91 | 65 | 259 | ||||||
| Total Assets Less Current Liabilities | 162 736 | 182 518 | 206 631 | 238 250 | 314 456 | 373 378 | 437 986 | ||
| Trade Creditors Trade Payables | 515 | ||||||||
| Trade Debtors Trade Receivables | 1 200 | 120 | 7 340 | 17 440 | 11 480 | 20 769 | |||
| Accrued Liabilities | 2 651 | 1 224 | 2 749 | 4 700 | 4 249 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | |||||
| Bank Borrowings Overdrafts | 6 964 | ||||||||
| Investment Property | 445 697 | 445 697 | 445 697 | 445 697 | 445 697 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 259 | 194 | 145 | 109 | 108 | ||||
| Cash Bank | 5 145 | 2 948 | |||||||
| Creditors Due Within One Year | 11 597 | 12 888 | |||||||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 143 | 122 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors After One Year | 367 416 | 346 892 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
| Tangible Fixed Assets Depreciation | 2 287 | 2 391 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 104 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, November 2023 |
accounts | Free Download (10 pages) |
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