E Delaney Demolition started in year 2006 as Private Limited Company with registration number 05863684. The E Delaney Demolition company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Cheshire at 17 Chapel Lane. Postal code: WA15 0HN.
There is a single director in the firm at the moment - Eamon D., appointed on 10 August 2006. In addition, a secretary was appointed - Evelyn D., appointed on 10 August 2006. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WA15 0HN postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1074682 . It is located at Fahay Industrial Estate, Upper Helena Street, Manchester with a total of 3 cars.
| Office Address | 17 Chapel Lane |
| Office Address2 | Hale Barns |
| Town | Cheshire |
| Post code | WA15 0HN |
| Country of origin | United Kingdom |
| Registration Number | 05863684 |
| Date of Incorporation | Fri, 30th Jun 2006 |
| Industry | Demolition |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Secretary
Appointed: 10 August 2006
Position: Director
Appointed: 10 August 2006
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Eamon D. This PSC and has 75,01-100% shares.
Eamon D.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 27 282 | 28 249 | 27 783 | 43 967 | 44 236 | 49 441 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 110 246 | 117 405 | 83 440 | 89 829 | 53 256 | 77 094 | 73 870 | 78 146 | 97 982 | 105 913 | 103 048 |
| Net Assets Liabilities | 49 441 | 39 939 | 29 524 | 19 399 | 16 456 | 26 078 | |||||
| Cash Bank In Hand | 17 495 | 2 986 | 39 239 | 9 983 | 10 908 | ||||||
| Debtors | 90 246 | 69 910 | 50 454 | 25 590 | 28 273 | 51 186 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 27 282 | 28 249 | 27 783 | 43 967 | 44 236 | 49 441 | |||||
| Stocks Inventory | 20 000 | 30 000 | 30 000 | 25 000 | 15 000 | 15 000 | |||||
| Tangible Fixed Assets | 59 162 | 62 572 | 53 948 | 55 456 | 53 665 | 49 462 | |||||
| Trade Debtors | 89 193 | 67 749 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 2 | 2 | |||||
| Profit Loss Account Reserve | 27 281 | 28 248 | 27 782 | 43 966 | 44 234 | 49 439 | |||||
| Shareholder Funds | 27 282 | 28 249 | 27 783 | 43 967 | 44 236 | 49 441 | |||||
| Other | |||||||||||
| Average Number Employees During Period | 7 | 6 | 6 | 6 | |||||||
| Creditors | 77 115 | 87 297 | 104 252 | 138 807 | 99 236 | 102 167 | |||||
| Fixed Assets | 59 162 | 62 572 | 53 948 | 55 456 | 53 665 | 49 462 | 53 366 | 55 630 | 60 224 | 53 567 | 73 017 |
| Net Current Assets Liabilities | -31 880 | -34 323 | -26 165 | -11 489 | -9 429 | -21 | 13 427 | 26 106 | 40 825 | 6 677 | 881 |
| Total Assets Less Current Liabilities | 27 282 | 28 249 | 27 783 | 43 967 | 44 236 | 49 441 | 39 939 | 29 524 | 19 399 | 60 244 | 73 898 |
| Accruals Deferred Income Within One Year | 7 754 | 2 924 | |||||||||
| Bank Borrowings Overdrafts | 624 | ||||||||||
| Creditors Due Within One Year | 142 126 | 151 728 | 109 605 | 101 318 | 62 685 | 77 115 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 2 | 2 | ||||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 10 325 | ||||||||||
| Other Creditors Due Within One Year | 84 320 | 94 042 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Current Asset | 1 053 | 2 161 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 15 588 | 2 200 | 11 831 | 21 932 | 7 835 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 148 948 | 163 536 | 147 736 | 149 567 | 149 999 | 134 584 | |||||
| Tangible Fixed Assets Depreciation | 89 786 | 100 964 | 93 788 | 94 111 | 96 834 | 85 122 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 768 | 10 056 | 10 323 | 12 723 | 9 772 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 590 | 17 232 | 10 000 | 10 000 | 20 984 | ||||||
| Tangible Fixed Assets Disposals | 1 000 | 18 000 | 10 000 | 21 000 | 23 250 | ||||||
| Taxation Social Security Due Within One Year | 32 179 | 32 583 | |||||||||
| Trade Creditors Within One Year | 17 249 | 11 854 | |||||||||
| Fahay Industrial Estate | |
|---|---|
| Address | Upper Helena Street |
| City | Manchester |
| Post code | M40 7EX |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 30th Jun 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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