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
    Davis, Scott Martin
    Director born in April 1981
    Individual (9 offsprings)
    Officer
    2017-03-17 ~ now
    OF - Director → CIF 0
  • 2
    Hitchmough, Gareth
    Managing Director born in August 1982
    Individual (1 offspring)
    Officer
    2023-10-09 ~ now
    OF - Director → CIF 0
  • 3
    DELTA ROCK HOLDINGS LIMITED - 2019-07-04
    Unit 1, Prince William Avenue, Sandycroft, Deeside, Flintshire, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Profit/Loss (Company account)
    114,901 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2017-03-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Roberts, Alan James
    Electrical Contractor born in June 1953
    Individual (1 offspring)
    Officer
    ~ 2017-03-17
    OF - Director → CIF 0
  • 2
    Huxley, Carol Ann
    Electrical Contracting born in March 1953
    Individual
    Officer
    ~ 2017-03-17
    OF - Director → CIF 0
  • 3
    Huxley, Christopher John
    Electrical Contractor born in August 1953
    Individual
    Officer
    ~ 2017-03-17
    OF - Director → CIF 0
    Huxley, Christopher John
    Individual
    Officer
    ~ 2017-03-17
    OF - Secretary → CIF 0
  • 4
    Roberts, Christine Elizabeth
    Electrical Contractor born in February 1954
    Individual (1 offspring)
    Officer
    ~ 2017-03-17
    OF - Director → CIF 0
parent relation
Company in focus

DELTA ROCK GROUP LIMITED

Previous name
DELTA ROCK (NORTH WEST) LIMITED - 2017-05-02
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
212,173 GBP2023-12-31
280,170 GBP2022-12-31
Debtors
1,394,393 GBP2023-12-31
1,292,928 GBP2022-12-31
Cash at bank and in hand
134 GBP2023-12-31
15,399 GBP2022-12-31
Current Assets
1,524,255 GBP2023-12-31
1,547,459 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,057,851 GBP2023-12-31
-1,214,119 GBP2022-12-31
Net Current Assets/Liabilities
466,404 GBP2023-12-31
333,340 GBP2022-12-31
Total Assets Less Current Liabilities
678,577 GBP2023-12-31
613,510 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-114,538 GBP2023-12-31
-193,341 GBP2022-12-31
Net Assets/Liabilities
551,003 GBP2023-12-31
392,790 GBP2022-12-31
Equity
Called up share capital
42 GBP2023-12-31
42 GBP2022-12-31
Retained earnings (accumulated losses)
550,961 GBP2023-12-31
392,748 GBP2022-12-31
Equity
551,003 GBP2023-12-31
392,790 GBP2022-12-31
Average Number of Employees
302023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,800 GBP2023-12-31
8,850 GBP2022-12-31
Plant and equipment
14,814 GBP2023-12-31
11,561 GBP2022-12-31
Computers
43,185 GBP2023-12-31
43,185 GBP2022-12-31
Motor vehicles
339,632 GBP2023-12-31
339,632 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
409,431 GBP2023-12-31
403,228 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,440 GBP2023-12-31
8,437 GBP2022-12-31
Plant and equipment
8,884 GBP2023-12-31
5,652 GBP2022-12-31
Computers
38,111 GBP2023-12-31
34,063 GBP2022-12-31
Motor vehicles
140,823 GBP2023-12-31
74,906 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,258 GBP2023-12-31
123,058 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,003 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,232 GBP2023-01-01 ~ 2023-12-31
Computers
4,048 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
65,917 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,360 GBP2023-12-31
413 GBP2022-12-31
Plant and equipment
5,930 GBP2023-12-31
5,909 GBP2022-12-31
Computers
5,074 GBP2023-12-31
9,122 GBP2022-12-31
Motor vehicles
198,809 GBP2023-12-31
264,726 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
704,788 GBP2023-12-31
648,006 GBP2022-12-31
Amounts Owed By Related Parties
557,459 GBP2023-12-31
Current
474,595 GBP2022-12-31
Other Debtors
Amounts falling due within one year
132,146 GBP2023-12-31
170,327 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,394,393 GBP2023-12-31
1,292,928 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
248,597 GBP2023-12-31
10,833 GBP2022-12-31
Trade Creditors/Trade Payables
Current
195,766 GBP2023-12-31
161,219 GBP2022-12-31
Corporation Tax Payable
Current
63,343 GBP2023-12-31
23,774 GBP2022-12-31
Other Taxation & Social Security Payable
Current
200,191 GBP2023-12-31
154,357 GBP2022-12-31
Other Creditors
Current
349,954 GBP2023-12-31
863,936 GBP2022-12-31
Creditors
Current
1,057,851 GBP2023-12-31
1,214,119 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2023-12-31
26,667 GBP2022-12-31
Other Creditors
Non-current
97,871 GBP2023-12-31
166,674 GBP2022-12-31
Creditors
Non-current
114,538 GBP2023-12-31
193,341 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,347 GBP2023-12-31
28,226 GBP2022-12-31

  • DELTA ROCK GROUP LIMITED
    Info
    DELTA ROCK (NORTH WEST) LIMITED - 2017-05-02
    Registered number 02516134
    Unit 1 Prince William Avenue, Sandycroft, Flintshire CH5 2QZ
    Private Limited Company incorporated on 1990-06-27 (35 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-28
    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.