Delvin Homes started in year 2015 as Private Limited Company with registration number 09374256. The Delvin Homes company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wolverhampton at Home Farm House 4 Home Farm Road. Postal code: WV6 7HX.
The company has 2 directors, namely Scott H., David H.. Of them, David H. has been with the company the longest, being appointed on 5 January 2015 and Scott H. has been with the company for the least time - from 9 April 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Home Farm House 4 Home Farm Road |
Office Address2 | Burnhill Green |
Town | Wolverhampton |
Post code | WV6 7HX |
Country of origin | United Kingdom |
Registration Number | 09374256 |
Date of Incorporation | Mon, 5th Jan 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Scott H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is David H. This PSC owns 25-50% shares.
Scott H.
Notified on | 5 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David H.
Notified on | 5 January 2017 |
Ceased on | 1 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 49 750 | 70 968 | 700 | 178 905 | 23 932 | 144 221 | 141 085 | |
Current Assets | 131 920 | 319 201 | 506 672 | 385 155 | 261 148 | 253 524 | 192 390 | |
Debtors | 1 647 | 4 913 | 155 885 | 60 000 | 64 536 | 88 303 | 6 805 | |
Net Assets Liabilities | 184 214 | 174 012 | 206 639 | 128 574 | ||||
Other Debtors | 1 647 | 4 913 | 6 712 | 18 392 | 42 159 | 6 805 | ||
Property Plant Equipment | 714 | 535 | 1 609 | 5 958 | 5 130 | |||
Total Inventories | 80 523 | 158 320 | 265 087 | 81 250 | 167 680 | 21 000 | 44 500 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 | 285 | 821 | 2 891 | 4 771 | 2 751 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 4 570 | 40 834 | 31 667 | 21 667 | ||||
Creditors | 131 894 | 230 491 | 318 107 | 202 550 | 40 834 | 31 667 | 65 484 | |
Current Asset Investments | 85 000 | 85 000 | 65 000 | 5 000 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 439 | |||||||
Disposals Property Plant Equipment | 5 208 | |||||||
Finance Lease Liabilities Present Value Total | 5 908 | |||||||
Increase Decrease In Property Plant Equipment | 61 203 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 179 | 536 | 2 070 | 1 880 | 15 301 | ||
Net Current Assets Liabilities | 26 | 88 710 | 188 565 | 182 605 | 208 888 | 234 459 | 144 648 | |
Number Shares Issued Fully Paid | 300 | 300 | ||||||
Other Creditors | 131 894 | 216 434 | 270 434 | 199 744 | 33 858 | 3 250 | 1 396 | |
Other Current Asset Investments Balance Sheet Subtotal | 85 000 | 85 000 | 65 000 | 5 000 | ||||
Other Taxation Social Security Payable | 14 057 | 22 661 | 2 806 | 9 270 | 5 815 | 9 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 820 | 820 | 2 430 | 8 849 | 9 901 | 1 014 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 283 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 820 | 1 610 | 6 419 | 1 052 | 63 782 | |||
Total Assets Less Current Liabilities | 26 | 89 424 | 189 100 | 184 214 | 214 846 | 239 589 | 194 058 | |
Trade Creditors Trade Payables | 20 442 | -35 | 21 338 | |||||
Trade Debtors Trade Receivables | 149 173 | 60 000 | 46 144 | 46 144 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 1st, December 2023 |
accounts | Free Download (11 pages) |
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