The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mr Hugh Joseph Mcnulty
    Born in July 1956
    Individual (1 offspring)
    Person with significant control
    2024-01-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Appleton, Keith
    Contracts Manager born in November 1961
    Individual (1 offspring)
    Officer
    2002-10-21 ~ now
    OF - Director → CIF 0
  • 3
    Mcnulty, Michael Brendan
    Director born in April 1959
    Individual (4 offsprings)
    Officer
    2012-03-22 ~ now
    OF - Director → CIF 0
    Mcnulty, Michael Brendan
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Michael Brendan Mcnulty
    Born in April 1959
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mcnulty, Mary Theresa
    Housewife born in September 1928
    Individual
    Officer
    ~ 2013-03-29
    OF - Director → CIF 0
  • 2
    Delahunty, Thomas David
    Roofing Contractor born in August 1938
    Individual
    Officer
    ~ 1993-11-01
    OF - Director → CIF 0
  • 3
    Mcnulty, Peter Joseph
    Roofing Contractor born in August 1928
    Individual
    Officer
    ~ 2014-03-31
    OF - Director → CIF 0
parent relation
Company in focus

DELOMAC LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
411,966 GBP2023-11-30
238,518 GBP2022-11-30
Total Inventories
70,999 GBP2023-11-30
77,501 GBP2022-11-30
Debtors
550,433 GBP2023-11-30
557,075 GBP2022-11-30
Cash at bank and in hand
249,174 GBP2023-11-30
384,778 GBP2022-11-30
Current Assets
870,606 GBP2023-11-30
1,019,354 GBP2022-11-30
Creditors
Current
124,295 GBP2023-11-30
114,437 GBP2022-11-30
Net Current Assets/Liabilities
746,311 GBP2023-11-30
904,917 GBP2022-11-30
Total Assets Less Current Liabilities
1,158,277 GBP2023-11-30
1,143,435 GBP2022-11-30
Creditors
Non-current
-23,383 GBP2023-11-30
Net Assets/Liabilities
1,119,145 GBP2023-11-30
1,114,532 GBP2022-11-30
Equity
Called up share capital
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Retained earnings (accumulated losses)
1,117,145 GBP2023-11-30
Equity
1,119,145 GBP2023-11-30
1,114,532 GBP2022-11-30
Average Number of Employees
112022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,694 GBP2023-11-30
6,694 GBP2022-11-30
Plant and equipment
52,058 GBP2023-11-30
51,775 GBP2022-11-30
Land and buildings
202,244 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,594 GBP2023-11-30
2,139 GBP2022-11-30
Plant and equipment
44,808 GBP2023-11-30
42,445 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
333 GBP2022-12-01 ~ 2023-11-30
Improvements to leasehold property
455 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
2,363 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
333 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
201,911 GBP2023-11-30
Improvements to leasehold property
4,100 GBP2023-11-30
4,555 GBP2022-11-30
Plant and equipment
7,250 GBP2023-11-30
9,330 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,024 GBP2023-11-30
12,024 GBP2022-11-30
Motor vehicles
396,986 GBP2023-11-30
391,661 GBP2022-11-30
Computers
17,513 GBP2023-11-30
16,363 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
687,519 GBP2023-11-30
478,517 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-37,170 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-37,170 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,658 GBP2023-11-30
8,283 GBP2022-11-30
Motor vehicles
203,646 GBP2023-11-30
173,595 GBP2022-11-30
Computers
15,514 GBP2023-11-30
13,537 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,553 GBP2023-11-30
239,999 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
63,268 GBP2022-12-01 ~ 2023-11-30
Computers
1,977 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,771 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,217 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,217 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
3,366 GBP2023-11-30
3,741 GBP2022-11-30
Motor vehicles
193,340 GBP2023-11-30
218,066 GBP2022-11-30
Computers
1,999 GBP2023-11-30
2,826 GBP2022-11-30
Merchandise
70,999 GBP2023-11-30
77,501 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
469,860 GBP2023-11-30
316,133 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
27,485 GBP2023-11-30
29,190 GBP2022-11-30
Prepayments
Current
4,694 GBP2023-11-30
5,702 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
550,433 GBP2023-11-30
557,075 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
499 GBP2023-11-30
371 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
5,202 GBP2023-11-30
Trade Creditors/Trade Payables
Current
47,811 GBP2023-11-30
81,148 GBP2022-11-30
Corporation Tax Payable
Current
31,241 GBP2023-11-30
8,707 GBP2022-11-30
Other Taxation & Social Security Payable
Current
18,701 GBP2023-11-30
17,401 GBP2022-11-30
Other Creditors
Current
1,028 GBP2023-11-30
1,020 GBP2022-11-30
Accrued Liabilities
Current
5,749 GBP2023-11-30
5,790 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
23,383 GBP2023-11-30
  • DELOMAC LIMITED
    Info
    Registered number 00890803
    Orchard Street, Kempston, Bedfordshire MK42 7JA
    Private Limited Company incorporated on 1966-10-31 (58 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.