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Delta Resins Limited STOCKPORT

Delta Resins started in year 1984 as Private Limited Company with registration number 01864722. The Delta Resins company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Stockport at Moorefield House. Postal code: SK7 6NR.

The company has 4 directors, namely David M., Robert M. and Alma M. and others. Of them, Alma M., John M. have been with the company the longest, being appointed on 30 September 1991 and David M. and Robert M. have been with the company for the least time - from 31 August 1999. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Delta Resins Limited Address / Contact

Office Address Moorefield House
Office Address2 Torkington Road Hazel Grove
Town Stockport
Post code SK7 6NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 01864722
Date of Incorporation Mon, 19th Nov 1984
Industry Manufacture of plastics in primary forms
End of financial Year 31st December
Company age 40 years old
Account next due date Mon, 30th Sep 2024 (165 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Alma M.

Position: Secretary

Resigned:

David M.

Position: Director

Appointed: 31 August 1999

Robert M.

Position: Director

Appointed: 31 August 1999

Alma M.

Position: Director

Appointed: 30 September 1991

John M.

Position: Director

Appointed: 30 September 1991

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Delta Holdings (Uk) Limited from Stockport, England. This PSC is categorised as "a private company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Delta Holdings (Uk) Limited

Units 28-30 Haigh Park Haigh Avenue, Whitehill Industrial Estate, Reddish, Stockport, SK4 1NZ, England

Legal authority Companies Act 2006
Legal form Private Company
Country registered Wales
Place registered Register Of Companies In England And Wales
Registration number 8087900
Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth516 289566 147604 778       
Balance Sheet
Cash Bank In Hand478 971265 035168 415       
Cash Bank On Hand  168 415390 712402 522445 415378 477276 200354 619480 043
Current Assets856 404684 919685 136939 1751 001 040998 0091 011 3591 240 6691 338 4591 423 569
Debtors230 729231 387318 154366 695367 305275 458357 062589 472539 750489 636
Net Assets Liabilities  604 778755 319814 080850 378848 136922 8491 066 9811 149 600
Net Assets Liabilities Including Pension Asset Liability516 289566 147604 778       
Property Plant Equipment  158 205172 094181 437170 649170 366202 628203 319182 876
Stocks Inventory146 704188 497198 567       
Tangible Fixed Assets138 399141 612158 205       
Total Inventories  198 567181 768231 213277 136275 820374 997444 090453 890
Other Debtors        33 02354 945
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve509 733559 591598 222       
Shareholder Funds516 289566 147604 778       
Other
Accumulated Amortisation Impairment Intangible Assets  37 75337 75337 75337 75337 75337 75337 753 
Accumulated Depreciation Impairment Property Plant Equipment  359 251383 437408 194433 341457 439486 407511 783536 527
Average Number Employees During Period   14141513141314
Creditors  210 412324 358337 567288 877303 695486 930437 230412 199
Creditors Due Within One Year455 893236 290210 412       
Fixed Assets138 399141 612158 205172 094181 437170 649170 366202 628203 319182 876
Increase From Depreciation Charge For Year Property Plant Equipment   24 18624 75725 14724 09828 96827 60224 744
Intangible Assets Gross Cost  37 75337 75337 75337 75337 75337 75337 753 
Intangible Fixed Assets Aggregate Amortisation Impairment37 75337 753        
Intangible Fixed Assets Cost Or Valuation37 75337 753        
Net Current Assets Liabilities400 511448 629474 724614 817663 473709 132707 664753 739901 2291 011 370
Number Shares Allotted 400400       
Number Shares Issued Fully Paid     400400400400400
Par Value Share 11  11111
Property Plant Equipment Gross Cost  517 456555 531589 631603 990627 805689 035715 102719 403
Provisions For Liabilities Balance Sheet Subtotal  28 15131 59230 83029 40329 89433 51837 56744 646
Provisions For Liabilities Charges22 62124 09428 151       
Share Capital Allotted Called Up Paid400400400       
Share Premium Account5 5565 5565 556       
Tangible Fixed Assets Additions 31 42337 591       
Tangible Fixed Assets Cost Or Valuation448 442479 865517 456       
Tangible Fixed Assets Depreciation310 043338 253359 251       
Tangible Fixed Assets Depreciation Charged In Period 28 21020 998       
Total Additions Including From Business Combinations Property Plant Equipment   38 07534 10014 35923 81561 23031 0674 301
Total Assets Less Current Liabilities538 910590 241632 929786 911844 910879 781878 030956 3671 104 5481 194 246
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss         7 079
Amounts Owed By Group Undertakings        75 989 
Amounts Owed To Group Undertakings        86 9853 125
Disposals Decrease In Depreciation Impairment Property Plant Equipment        2 226 
Disposals Property Plant Equipment        5 000 
Other Creditors        107 763156 123
Other Taxation Social Security Payable        81 233113 161
Provisions       33 51837 56744 646
Trade Creditors Trade Payables        161 249139 790
Trade Debtors Trade Receivables        430 738434 691

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 27th, September 2023 		Free Download (10 pages)

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