Founded in 2016, Delft Housing, classified under reg no. 10389080 is an active company. Currently registered at 56 West Street BN43 5WG, Shoreham-by-sea the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 3 directors in the the company, namely Bhavani J., Alexander J. and Anthony J.. In addition one secretary - Alexander J. - is with the firm. As of 20 April 2024, there was 1 ex director - Mark J.. There were no ex secretaries.
Office Address | 56 West Street |
Town | Shoreham-by-sea |
Post code | BN43 5WG |
Country of origin | United Kingdom |
Registration Number | 10389080 |
Date of Incorporation | Thu, 22nd Sep 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Anthony J. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Mark J. This PSC owns 25-50% shares.
Anthony J.
Notified on | 22 September 2016 |
Nature of control: |
25-50% shares |
Mark J.
Notified on | 22 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 363 | 14 148 | 22 326 | 29 753 | 29 771 | 18 381 | 17 814 |
Current Assets | 13 589 | 14 735 | 22 933 | 29 985 | 31 167 | 18 705 | 18 416 |
Debtors | 226 | 587 | 607 | 232 | 1 396 | 324 | 602 |
Net Assets Liabilities | 24 014 | 36 436 | 49 925 | 64 921 | 73 360 | ||
Other Debtors | 26 | 155 | 71 | 32 | 161 | 124 | 602 |
Property Plant Equipment | 312 | 232 | 152 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 | 87 | 167 | 246 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 433 612 | ||||||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
Creditors | 443 811 | 438 331 | 432 531 | 427 414 | 415 042 | 387 519 | 378 723 |
Fixed Assets | 433 612 | 433 924 | 433 844 | 433 764 | 433 685 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 | 80 | 80 | 79 | |||
Investment Property | 433 612 | 433 612 | 433 612 | 433 612 | 433 612 | 433 612 | 433 612 |
Investment Property Fair Value Model | 433 612 | 433 612 | 433 612 | 433 612 | 433 612 | 433 612 | |
Net Current Assets Liabilities | -430 222 | -423 596 | -409 598 | -397 429 | -383 875 | -368 814 | -360 307 |
Other Creditors | 442 946 | 436 777 | 429 215 | 420 273 | 411 803 | 383 924 | 376 662 |
Other Taxation Social Security Payable | 865 | 1 554 | 3 283 | 6 199 | 3 179 | 3 533 | 1 996 |
Property Plant Equipment Gross Cost | 319 | 319 | 319 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 59 | 44 | 29 | 18 | |||
Total Assets Less Current Liabilities | 3 390 | 10 016 | 24 014 | 36 495 | 49 969 | 64 950 | 73 378 |
Trade Creditors Trade Payables | 33 | 942 | 60 | 62 | 65 | ||
Trade Debtors Trade Receivables | 200 | 432 | 536 | 200 | 1 235 | 200 | |
Total Additions Including From Business Combinations Property Plant Equipment | 319 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 7th September 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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