Founded in 2016, Delpol, classified under reg no. 10459141 is an active company. Currently registered at C/o Vale Accountants Oxford Ltd, Oxford House OX5 1EA, Kidlington the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Conrad A., appointed on 2 November 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Vale Accountants Oxford Ltd, Oxford House |
| Office Address2 | 144, Unit B, Oxford Road |
| Town | Kidlington |
| Post code | OX5 1EA |
| Country of origin | United Kingdom |
| Registration Number | 10459141 |
| Date of Incorporation | Wed, 2nd Nov 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Conrad A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Conrad A.
| Notified on | 2 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 52 590 | 92 999 | 58 489 | 43 463 | 57 425 | 220 968 |
| Current Assets | 90 242 | 148 087 | 118 899 | 110 028 | 123 684 | 248 245 |
| Debtors | 36 902 | 51 588 | 42 560 | 5 206 | 49 459 | 9 605 |
| Net Assets Liabilities | 37 439 | 95 437 | 45 322 | 57 476 | 115 257 | |
| Other Debtors | 4 149 | 9 481 | 10 681 | 810 | 19 349 | 8 737 |
| Property Plant Equipment | 9 537 | 12 163 | 21 977 | 20 237 | 18 594 | 21 654 |
| Total Inventories | 750 | 3 500 | 17 850 | 61 359 | 16 800 | 17 672 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 573 | 13 391 | 17 016 | 19 843 | 23 665 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 680 | 13 632 | 1 885 | 1 184 | 6 882 | |
| Average Number Employees During Period | -10 | -15 | -12 | -12 | ||
| Bank Borrowings Overdrafts | 40 000 | 38 225 | 27 576 | |||
| Creditors | 62 340 | 95 352 | 45 439 | 44 943 | 46 577 | 91 663 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 054 | 3 818 | 3 625 | 2 827 | 3 822 | |
| Net Current Assets Liabilities | 27 902 | 52 735 | 73 460 | 65 085 | 77 107 | 156 582 |
| Other Creditors | 15 909 | 43 801 | 3 650 | 2 853 | 23 265 | 40 605 |
| Property Plant Equipment Gross Cost | 21 736 | 35 368 | 37 253 | 38 437 | 45 319 | |
| Taxation Social Security Payable | 16 863 | 20 009 | 17 163 | 13 947 | 16 193 | 39 229 |
| Trade Creditors Trade Payables | 30 000 | 31 542 | 24 626 | 28 143 | 7 119 | 11 829 |
| Trade Debtors Trade Receivables | 32 753 | 42 107 | 31 879 | 4 396 | 30 110 | 868 |
| Fixed Assets | 9 537 | |||||
| Total Assets Less Current Liabilities | 37 439 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
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