Delve Accounting Group Ltd WANTAGE


Delve Accounting Group started in year 2013 as Private Limited Company with registration number 08820837. The Delve Accounting Group company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wantage at Boston House. Postal code: OX12 9FF. Since Friday 26th November 2021 Delve Accounting Group Ltd is no longer carrying the name Big Accounting Group.

The company has 2 directors, namely James B., Katy M.. Of them, Katy M. has been with the company the longest, being appointed on 1 February 2014 and James B. has been with the company for the least time - from 20 January 2017. As of 28 March 2024, there were 2 ex directors - Catherine G., James B. and others listed below. There were no ex secretaries.

Delve Accounting Group Ltd Address / Contact

Office Address Boston House
Office Address2 Grove Technology Park
Town Wantage
Post code OX12 9FF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08820837
Date of Incorporation Thu, 19th Dec 2013
Industry Accounting and auditing activities
Industry Bookkeeping activities
End of financial Year 31st March
Company age 11 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 Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

James B.

Position: Director

Appointed: 20 January 2017

Katy M.

Position: Director

Appointed: 01 February 2014

Catherine G.

Position: Director

Appointed: 30 July 2014

Resigned: 18 May 2015

James B.

Position: Director

Appointed: 19 December 2013

Resigned: 30 September 2015

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Katy M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Katy M.

Notified on 1 June 2016
Nature of control: 25-50% voting rights
25-50% shares

James B.

Notified on 1 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Company previous names

Big Accounting Group November 26, 2021
Gig Accounting Group October 1, 2021
Fairmile Accounting July 18, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 0532 2593 773      
Balance Sheet
Cash Bank On Hand  19 77260 14669 49986 16997 29635 15194 320
Current Assets21 89331 70555 003103 744105 551129 659158 78194 999257 033
Debtors13 84616 90335 23143 59836 05243 49061 48559 848162 713
Net Assets Liabilities  3 7738 4822 42711 911199 016237 275903 296
Other Debtors    17 08417 79650 21645 951110 493
Property Plant Equipment  3 0185 2862 9952 5043 9894 6583 526
Cash Bank In Hand8 04714 80219 772      
Net Assets Liabilities Including Pension Asset Liability1 0532 2593 773      
Tangible Fixed Assets2 0382 1223 018      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve9532 1593 673      
Shareholder Funds1 0532 2593 773      
Other
Version Production Software     2 0202 021 2 023
Accrued Liabilities    2 521    
Accumulated Depreciation Impairment Property Plant Equipment  2 1553 8796 1708 94110 1967 39812 570
Additions Other Than Through Business Combinations Property Plant Equipment     2 2802 7409 3164 040
Average Number Employees During Period    33333
Bank Borrowings    128 73746 72278 56537 69824 558
Bank Borrowings Overdrafts     36 45145 40344 96813 139
Creditors  54 248100 548128 737221 47662 999152 30199 123
Cumulative Preference Share Dividends Unpaid        11 221
Fixed Assets2 0382 1223 0185 286128 872150 450181 799332 468769 944
Increase From Depreciation Charge For Year Property Plant Equipment   1 7242 2912 7711 2556 7135 172
Investments    125 877147 946177 810327 810766 418
Investments In Subsidiaries Measured Fair Value    125 877147 946177 810327 810766 418
Loans From Directors    62 09158 6674 978  
Net Current Assets Liabilities-9851377553 1964 813-91 81795 782-57 302157 910
Other Creditors    16 08986 28513 33685 16921 872
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       9 511 
Other Disposals Property Plant Equipment       11 445 
Prepayments Accrued Income     225  120
Property Plant Equipment Gross Cost  5 1739 1659 16511 44514 18512 05616 096
Taxation Social Security Payable    16 29232 6593 83717214 447
Total Assets Less Current Liabilities1 0532 2593 7738 482133 68558 633277 581274 973927 854
Trade Creditors Trade Payables    6 2667 41442321 99238 444
Trade Debtors Trade Receivables    18 96825 46911 26913 89752 100
Accrued Liabilities Not Expressed Within Creditors Subtotal    2 521    
Intangible Assets    125 877    
Intangible Assets Gross Cost    125 877    
Number Shares Issued Fully Paid   100100    
Par Value Share111 1    
Total Additions Including From Business Combinations Intangible Assets    125 877    
Total Additions Including From Business Combinations Property Plant Equipment   3 992     
Capital Employed1 053        
Creditors Due Within One Year22 87831 56854 248      
Number Shares Allotted100100100      
Number Shares Allotted Increase Decrease During Period100        
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions2 7188331 621      
Tangible Fixed Assets Cost Or Valuation2 7183 5515 172      
Tangible Fixed Assets Depreciation6801 4292 154      
Tangible Fixed Assets Depreciation Charged In Period680749725      
Amount Specific Advance Or Credit Directors8 57813 037       
Value Shares Allotted Increase Decrease During Period100        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Insolvency Officers Persons with significant control Resolution
Confirmation statement with no updates Monday 15th May 2023
filed on: 15th, May 2023
Free Download (3 pages)

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