Delegated Services C.i.c started in year 2012 as Community Interest Company with registration number 08032458. The Delegated Services C.i.c company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Clevedon at Clevedon Hall. Postal code: BS21 7RQ. Since 6th July 2012 Delegated Services C.i.c. is no longer carrying the name Delegated Services.
The firm has 2 directors, namely William C., Peter M.. Of them, Peter M. has been with the company the longest, being appointed on 17 April 2012 and William C. has been with the company for the least time - from 17 March 2016. As of 14 May 2024, there were 3 ex directors - Rosamund S., Ayden C. and others listed below. There were no ex secretaries.
| Office Address | Clevedon Hall |
| Office Address2 | Elton Road |
| Town | Clevedon |
| Post code | BS21 7RQ |
| Country of origin | United Kingdom |
| Registration Number | 08032458 |
| Date of Incorporation | Tue, 17th Apr 2012 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 17 March 2016
Position: Director
Appointed: 17 April 2012
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Peter M. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is William C. This PSC has significiant influence or control over the company,.
Peter M.
| Notified on | 17 April 2017 |
| Nature of control: |
significiant influence or control right to appoint and remove directors |
William C.
| Notified on | 17 April 2017 |
| Nature of control: |
significiant influence or control |
| Delegated Services | July 6, 2012 |
| Community And Education Support Services | June 6, 2012 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 46 408 | 94 616 | 164 451 | 219 741 | 207 025 |
| Current Assets | 81 610 | 104 650 | 176 435 | 242 751 | 240 794 |
| Debtors | 35 202 | 10 034 | 11 984 | 23 010 | 33 769 |
| Net Assets Liabilities | 18 831 | 25 579 | 68 559 | 113 932 | 109 950 |
| Other Debtors | 678 | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 1 234 | 987 | 1 144 | 1 589 | 1 702 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 501 | 2 369 | 13 101 | 14 006 | 4 311 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 679 | 1 926 | 2 173 | 2 527 | 1 681 |
| Administrative Expenses | 128 803 | 138 520 | 160 578 | ||
| Average Number Employees During Period | 3 | 5 | 7 | 7 | 10 |
| Cost Sales | 158 382 | 227 765 | 270 017 | ||
| Creditors | 63 779 | 79 901 | 108 803 | 130 106 | 132 223 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 454 | ||||
| Disposals Property Plant Equipment | 1 454 | ||||
| Fixed Assets | 1 234 | 987 | 1 144 | 1 589 | 1 702 |
| Gross Profit Loss | 171 902 | 194 481 | 156 367 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 247 | 354 | 608 | |
| Net Current Assets Liabilities | 17 831 | 24 749 | 67 632 | 112 645 | 108 571 |
| Operating Profit Loss | 53 099 | 55 961 | -3 961 | ||
| Other Creditors | 35 017 | 55 953 | 60 141 | 81 638 | 82 971 |
| Other Operating Income | 10 000 | 250 | |||
| Prepayments Accrued Income | 702 | 116 | 1 697 | 3 886 | |
| Profit Loss On Ordinary Activities After Tax | 42 980 | 45 373 | -3 982 | ||
| Profit Loss On Ordinary Activities Before Tax | 53 099 | 55 961 | -3 961 | ||
| Property Plant Equipment Gross Cost | 2 913 | 2 913 | 3 317 | 4 116 | 3 383 |
| Provisions For Liabilities Balance Sheet Subtotal | 234 | 157 | 217 | 302 | 323 |
| Taxation Social Security Payable | 8 903 | 10 221 | 17 833 | 20 308 | 13 748 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 119 | 10 588 | 21 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 404 | 799 | 721 | ||
| Total Assets Less Current Liabilities | 19 065 | 25 736 | 68 776 | 114 234 | 110 273 |
| Trade Creditors Trade Payables | 18 358 | 11 358 | 17 728 | 14 154 | 31 193 |
| Trade Debtors Trade Receivables | 33 822 | 9 818 | 11 884 | 21 213 | 29 783 |
| Turnover Revenue | 330 284 | 422 246 | 426 384 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 2nd, November 2023 |
accounts | Free Download (13 pages) |
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