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 6
  • 1
    O'connell, Gavin
    Director born in September 1989
    Individual (2 offsprings)
    Officer
    2016-08-01 ~ now
    OF - Director → CIF 0
  • 2
    O'connell, Maurice Anthony
    Co Director born in April 1958
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Dugan, James
    Chartered Quantity Surveyor born in August 1977
    Individual (2 offsprings)
    Officer
    2014-07-10 ~ now
    OF - Director → CIF 0
  • 4
    O'connell, Sean
    Director born in October 1992
    Individual (3 offsprings)
    Officer
    2016-08-01 ~ now
    OF - Director → CIF 0
  • 5
    Williams, Ray John
    Managing Director born in December 1959
    Individual (4 offsprings)
    Officer
    2016-01-04 ~ now
    OF - Director → CIF 0
  • 6
    Miles, Christopher Kevin
    Finance Director born in February 1979
    Individual (5 offsprings)
    Officer
    2016-08-01 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Stevens, Phillip James
    Company Secretary
    Individual
    Officer
    2006-01-06 ~ 2020-09-18
    OF - Secretary → CIF 0
  • 2
    Wyer, Paul
    Buyer born in December 1952
    Individual
    Officer
    1999-04-06 ~ 1999-12-22
    OF - Director → CIF 0
  • 3
    Mr Maurice Anthony O'connell
    Born in April 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-17 ~ 2019-09-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Jacks, Martin Ronald
    Operations Director born in June 1972
    Individual (2 offsprings)
    Officer
    2016-08-01 ~ 2018-10-08
    OF - Director → CIF 0
  • 5
    Nevin, Ann
    Co Director born in January 1961
    Individual
    Officer
    ~ 2019-09-19
    OF - Director → CIF 0
    Nevin, Ann
    Individual
    Officer
    ~ 2006-01-06
    OF - Secretary → CIF 0
  • 6
    West, Michael John
    Projects Director born in February 1964
    Individual
    Officer
    2002-04-15 ~ 2016-08-01
    OF - Director → CIF 0
parent relation
Company in focus

DELCON CONSTRUCTION LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
14,012,678 GBP2023-01-01 ~ 2023-12-31
13,870,698 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-12,171,546 GBP2023-01-01 ~ 2023-12-31
-11,354,563 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,841,132 GBP2023-01-01 ~ 2023-12-31
2,516,135 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,093,143 GBP2023-01-01 ~ 2023-12-31
-1,246,221 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
804,256 GBP2023-01-01 ~ 2023-12-31
1,269,914 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
49,697 GBP2023-01-01 ~ 2023-12-31
4,558 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
853,953 GBP2023-01-01 ~ 2023-12-31
1,274,472 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
839,634 GBP2023-01-01 ~ 2023-12-31
1,109,474 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
839,634 GBP2023-01-01 ~ 2023-12-31
1,109,474 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
16,388 GBP2023-12-31
16,847 GBP2022-12-31
Debtors
2,223,267 GBP2023-12-31
2,221,927 GBP2022-12-31
Current assets - Investments
2,119,040 GBP2023-12-31
2,119,040 GBP2022-12-31
Cash at bank and in hand
3,723,308 GBP2023-12-31
2,837,825 GBP2022-12-31
Current Assets
8,065,615 GBP2023-12-31
7,178,792 GBP2022-12-31
Creditors
Current
5,616,490 GBP2023-12-31
5,370,406 GBP2022-12-31
Net Current Assets/Liabilities
2,449,125 GBP2023-12-31
1,808,386 GBP2022-12-31
Total Assets Less Current Liabilities
2,465,513 GBP2023-12-31
1,825,233 GBP2022-12-31
Net Assets/Liabilities
2,461,416 GBP2023-12-31
1,822,032 GBP2022-12-31
Equity
Called up share capital
193 GBP2023-12-31
193 GBP2022-12-31
193 GBP2021-12-31
Share premium
12,445 GBP2023-12-31
12,445 GBP2022-12-31
12,445 GBP2021-12-31
Capital redemption reserve
12 GBP2023-12-31
12 GBP2022-12-31
12 GBP2021-12-31
Retained earnings (accumulated losses)
2,448,766 GBP2023-12-31
1,809,382 GBP2022-12-31
1,649,909 GBP2021-12-31
Equity
2,461,416 GBP2023-12-31
1,822,032 GBP2022-12-31
1,662,559 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-200,250 GBP2023-01-01 ~ 2023-12-31
-950,001 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-200,250 GBP2023-01-01 ~ 2023-12-31
-950,001 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
839,634 GBP2023-01-01 ~ 2023-12-31
1,109,474 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,761,098 GBP2023-01-01 ~ 2023-12-31
1,782,398 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
210,561 GBP2023-01-01 ~ 2023-12-31
223,137 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
46,846 GBP2023-01-01 ~ 2023-12-31
49,552 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,018,505 GBP2023-01-01 ~ 2023-12-31
2,055,087 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Director Remuneration
489,943 GBP2023-01-01 ~ 2023-12-31
489,300 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,005 GBP2023-01-01 ~ 2023-12-31
10,916 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
37,803 GBP2023-01-01 ~ 2023-12-31
163,195 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
213,488 GBP2023-01-01 ~ 2023-12-31
242,150 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,234 GBP2023-12-31
6,234 GBP2022-12-31
Furniture and fittings
194,534 GBP2023-12-31
184,988 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
200,768 GBP2023-12-31
191,222 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,234 GBP2023-12-31
6,234 GBP2022-12-31
Furniture and fittings
178,146 GBP2023-12-31
168,141 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,380 GBP2023-12-31
174,375 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,005 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,005 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
16,388 GBP2023-12-31
16,847 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,586,940 GBP2023-12-31
1,704,819 GBP2022-12-31
Other Debtors
Current
3,874 GBP2023-12-31
13,152 GBP2022-12-31
Prepayments/Accrued Income
Current
72,250 GBP2023-12-31
66,148 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,202,867 GBP2023-12-31
2,201,527 GBP2022-12-31
Other Debtors
Non-current
20,400 GBP2023-12-31
20,400 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,269,297 GBP2023-12-31
898,189 GBP2022-12-31
Corporation Tax Payable
Current
37,927 GBP2023-12-31
163,195 GBP2022-12-31
Other Taxation & Social Security Payable
Current
125,971 GBP2023-12-31
134,525 GBP2022-12-31
Other Creditors
Current
291,755 GBP2023-12-31
1,191,784 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,220,899 GBP2023-12-31
2,960,400 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
68,000 GBP2023-12-31
68,000 GBP2022-12-31
Between one and five year
68,000 GBP2022-12-31
All periods
68,000 GBP2023-12-31
136,000 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,097 GBP2023-12-31
3,201 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Class 2 ordinary share
45 shares2023-12-31
Class 3 ordinary share
55 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
839,634 GBP2023-01-01 ~ 2023-12-31
  • DELCON CONSTRUCTION LIMITED
    Info
    Registered number 02198767
    3rd Floor 26 Caxton Street, London SW1H 0RJ
    Private Limited Company incorporated on 1987-11-26 (37 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-15
    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.