Delvic Contracting Services Limited SEAHAM


Founded in 2015, Delvic Contracting Services, classified under reg no. 09919684 is an active company. Currently registered at 6 Cheviot Gardens SR7 0BY, Seaham the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.

The company has one director. Gary F., appointed on 16 December 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Delvic Contracting Services Limited Address / Contact

Office Address 6 Cheviot Gardens
Town Seaham
Post code SR7 0BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09919684
Date of Incorporation Wed, 16th Dec 2015
Industry Management consultancy activities other than financial management
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (155 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated Thu, 15th Dec 2022

Company staff

Gary F.

Position: Director

Appointed: 16 December 2015

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Gary F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gary F.

Notified on 15 December 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312020-01-312021-01-312022-01-312022-11-30
Net Worth4 896      
Balance Sheet
Cash Bank In Hand9 985      
Cash Bank On Hand9 9859791 3592 4431 37513674
Current Assets15 5504 0577 5175 2363 3871 45110 240
Debtors5 5653 0786 1582 7932 0121 31510 166
Property Plant Equipment26713319497   
Tangible Fixed Assets267      
Net Assets Liabilities     -1 257-3 262
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve4 895      
Shareholder Funds4 896      
Other
Amount Specific Advance Or Credit Directors111112 3952 0561 4413789 245
Amount Specific Advance Or Credit Made In Period Directors21 14020 90919 75833 4458 38341112 194
Amount Specific Advance Or Credit Repaid In Period Directors21 25120 80917 35233 7848 9981 4743 327
Accumulated Depreciation Impairment Property Plant Equipment133267497594691691 
Average Number Employees During Period 111121
Creditors10 9213 7456 1824 6773 3042 7088 243
Creditors Due Within One Year10 921      
Increase From Depreciation Charge For Year Property Plant Equipment 1342309797  
Net Current Assets Liabilities4 6293121 33555983-1 2574 981
Number Shares Allotted1      
Number Shares Issued Fully Paid 111111
Par Value Share1111111
Property Plant Equipment Gross Cost400400691691691691 
Share Capital Allotted Called Up Paid1      
Tangible Fixed Assets Additions400      
Tangible Fixed Assets Cost Or Valuation400      
Tangible Fixed Assets Depreciation133      
Tangible Fixed Assets Depreciation Charged In Period133      
Total Additions Including From Business Combinations Property Plant Equipment  291    
Total Assets Less Current Liabilities4 8964451 52965683-1 2574 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment      691
Disposals Property Plant Equipment      691

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates Thursday 15th December 2022
filed on: 29th, December 2022
Free Download (3 pages)

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