Dellpau Ltd is a private limited company registered at 58 Ilberts Way, Pontefract WF8 4SQ. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-27, this 5-year-old company is run by 2 directors.
Director Adele R., appointed on 21 March 2019. Director Paul R., appointed on 27 November 2018.
The company is categorised as "roofing activities" (Standard Industrial Classification: 43910).
The last confirmation statement was filed on 2022-11-26 and the deadline for the subsequent filing is 2023-12-10. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 30 December 2023.
Office Address | 58 Ilberts Way |
Town | Pontefract |
Post code | WF8 4SQ |
Country of origin | United Kingdom |
Registration Number | 11699347 |
Date of Incorporation | Tue, 27th Nov 2018 |
Industry | Roofing activities |
End of financial Year | 30th March |
Company age | 6 years old |
Account next due date | Sat, 30th Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Paul R. The abovementioned PSC has 50,01-75% voting rights and has 75,01-100% shares.
Paul R.
Notified on | 27 November 2018 |
Nature of control: |
75,01-100% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 905 | 25 966 | 16 347 | 21 465 |
Current Assets | 19 363 | 34 169 | 27 867 | 26 926 |
Debtors | 18 458 | 8 203 | 11 520 | 5 461 |
Net Assets Liabilities | 312 | 101 | 102 | 108 |
Property Plant Equipment | 12 427 | 20 659 | 16 264 | 11 147 |
Other | ||||
Amount Specific Advance Or Credit Directors | 306 | 2 062 | 9 850 | 4 791 |
Amount Specific Advance Or Credit Made In Period Directors | 2 368 | 7 788 | 9 941 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 306 | 15 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 107 | 8 061 | 13 656 | 18 773 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 10 474 | 34 576 | 26 678 | 24 780 |
Disposals Property Plant Equipment | 2 000 | |||
Finance Lease Liabilities Present Value Total | 12 372 | 1 898 | 1 898 | 1 898 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 107 | 4 954 | 5 595 | 5 117 |
Net Current Assets Liabilities | -1 641 | 14 018 | 10 516 | 13 741 |
Property Plant Equipment Gross Cost | 15 534 | 28 720 | 29 920 | |
Total Additions Including From Business Combinations Property Plant Equipment | 17 534 | 13 186 | 1 200 | |
Total Assets Less Current Liabilities | 10 786 | 34 677 | 26 780 | 24 888 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 26th Nov 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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