Founded in 2014, Delph Hill Convenience, classified under reg no. 08881230 is an active company. Currently registered at 158 Woodside Road BD12 8DA, Bradford the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 17th April 2014 Delph Hill Convenience Ltd is no longer carrying the name Thornton Convenience.
The company has one director. Tasawar I., appointed on 7 February 2014. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Abdul K.. There were no ex secretaries.
| Office Address | 158 Woodside Road |
| Town | Bradford |
| Post code | BD12 8DA |
| Country of origin | United Kingdom |
| Registration Number | 08881230 |
| Date of Incorporation | Fri, 7th Feb 2014 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 07 February 2014
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Tasawar I. This PSC and has 25-50% shares. The second one in the PSC register is Abdul K. This PSC owns 25-50% shares.
Tasawar I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Abdul K.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2018 |
| Nature of control: |
25-50% shares |
| Thornton Convenience | April 17, 2014 |
| 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 |
| Net Worth | 2 464 | 7 926 | 6 045 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 16 464 | 26 065 | 30 507 | 39 528 | 42 138 | 35 965 | 53 024 | 36 489 | 18 455 |
| Net Assets Liabilities | 647 | 2 737 | 11 630 | 20 166 | 10 735 | 3 059 | |||
| Cash Bank In Hand | 7 359 | 5 208 | |||||||
| Debtors | 1 557 | 1 407 | |||||||
| Intangible Fixed Assets | 49 330 | 35 660 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 464 | 7 926 | 6 045 | ||||||
| Stocks Inventory | 7 548 | 19 450 | |||||||
| Tangible Fixed Assets | 2 678 | 1 936 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 364 | 7 826 | |||||||
| Shareholder Funds | 2 464 | 7 926 | 6 045 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 2 | 3 | 3 | 3 | ||||
| Creditors | 48 723 | 39 401 | 24 335 | 34 137 | 26 713 | 16 035 | |||
| Fixed Assets | 52 008 | 37 596 | 23 184 | 9 842 | 1 279 | 959 | 639 | ||
| Net Current Assets Liabilities | -49 544 | -29 670 | -17 139 | 9 195 | 2 737 | 11 630 | 18 887 | 9 776 | 2 420 |
| Total Assets Less Current Liabilities | 2 464 | 7 926 | 6 045 | 647 | 2 737 | 11 630 | 20 166 | 10 735 | 3 059 |
| Creditors Due Within One Year | 66 008 | 55 735 | 47 646 | ||||||
| Intangible Fixed Assets Additions | 63 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 13 670 | 27 340 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 13 670 | 13 670 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 63 000 | 63 000 | |||||||
| Tangible Fixed Assets Additions | 3 420 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 420 | 3 420 | |||||||
| Tangible Fixed Assets Depreciation | 742 | 1 484 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 742 | 742 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 31st, March 2024 |
accounts | Free Download (3 pages) |
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