Deltic Technology Consulting Limited is a private limited company that can be found at Station House, Connaught Road, Brookwood, Woking GU24 0ER. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 1 director.
Director Stuart C., appointed on 13 April 2017.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The last confirmation statement was filed on 2023-04-12 and the deadline for the following filing is 2024-04-26. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 29 January 2024.
Office Address | Station House, Connaught Road |
Office Address2 | Brookwood |
Town | Woking |
Post code | GU24 0ER |
Country of origin | United Kingdom |
Registration Number | 10726170 |
Date of Incorporation | Thu, 13th Apr 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 29th April |
Company age | 7 years old |
Account next due date | Mon, 29th Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Stuart C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart C.
Notified on | 13 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 46 078 | 92 329 | 118 537 | 114 167 | 137 928 | 156 595 |
Current Assets | 67 940 | 102 583 | 129 607 | 122 348 | 151 503 | 169 766 |
Debtors | 21 840 | 10 254 | 11 070 | 8 181 | 13 575 | 13 171 |
Property Plant Equipment | 369 | 1 302 | 3 125 | 3 285 | ||
Other | ||||||
Accrued Liabilities | 1 600 | 3 200 | 1 730 | 1 770 | 4 480 | 2 000 |
Accumulated Amortisation Impairment Intangible Assets | 53 | 693 | 1 333 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 123 | 597 | 1 122 | 2 260 | 333 | |
Administrative Expenses | 26 784 | 29 874 | ||||
Amortisation Expense Intangible Assets | 640 | 640 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 17 748 | 17 813 | 17 858 | 10 879 | 15 381 | 18 030 |
Cost Sales | 117 | |||||
Creditors | 27 140 | 32 419 | 29 363 | 17 275 | 27 006 | 36 132 |
Depreciation Expense Property Plant Equipment | 1 138 | 1 390 | ||||
Fixed Assets | 1 302 | 6 272 | 5 792 | 4 384 | ||
Gross Profit Loss | 107 769 | 122 133 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 53 | 640 | 640 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 474 | 525 | 1 138 | 83 | |
Intangible Assets | 3 147 | 2 507 | 1 867 | |||
Intangible Assets Gross Cost | 3 200 | 3 200 | ||||
Net Current Assets Liabilities | 40 778 | 70 164 | 100 244 | 105 073 | 124 497 | 133 634 |
Profit Loss | 65 604 | 74 229 | ||||
Profit Loss On Ordinary Activities Before Tax | 80 985 | 92 259 | ||||
Property Plant Equipment Gross Cost | 492 | 1 899 | 4 247 | 5 545 | 6 167 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 381 | 18 030 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 492 | 1 407 | 2 348 | 1 298 | 622 | |
Total Assets Less Current Liabilities | 40 778 | 70 533 | 101 546 | 111 345 | 130 289 | 138 018 |
Trade Debtors Trade Receivables | 21 840 | 10 254 | 11 070 | 8 181 | 13 575 | 13 171 |
Turnover Revenue | 107 886 | 122 133 | ||||
Total Additions Including From Business Combinations Intangible Assets | 3 200 | |||||
Trade Creditors Trade Payables | 1 770 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 28th, November 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy