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, Gail
Born in January 1971Individual (9 offsprings)Officer
2025-01-06 ~ nowOF - Director → CIF 0 - 2
Davis, Scott Martin
Born in April 1981Individual (10 offsprings)Officer 2017-03-17 ~ nowOF - Director → CIF 0 - 3
THE ETHIKOS GROUP LTD
- nowDELTA ROCK HOLDINGS LIMITED - 2019-07-04
Unit 1, Prince William Avenue, Sandycroft, Deeside, Flintshire, United KingdomActive Corporate (3 parents, 3 offsprings)Profit/Loss (Company account)132,533 GBP2024-01-01 ~ 2024-12-31Person with significant control 2017-03-17 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Roberts, Alan James
Electrical Contractor born in June 1953Individual (1 offspring)Officer ~ 2017-03-17OF - Director → CIF 0 - 2
Huxley, Christopher John
Electrical Contractor born in August 1953IndividualOfficer ~ 2017-03-17OF - Director → CIF 0Huxley, Christopher John
IndividualOfficer ~ 2017-03-17OF - Secretary → CIF 0 - 3
Huxley, Carol Ann
Electrical Contracting born in March 1953IndividualOfficer ~ 2017-03-17OF - Director → CIF 0 - 4
Roberts, Christine Elizabeth
Electrical Contractor born in February 1954Individual (1 offspring)Officer ~ 2017-03-17OF - Director → CIF 0 - 5
Hitchmough, Gareth
Managing Director born in August 1982IndividualOfficer 2023-10-09 ~ 2025-05-01OF - Director → CIF 0
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
40,899 GBP2024-12-31
212,173 GBP2023-12-31
Debtors
1,439,503 GBP2024-12-31
1,510,003 GBP2023-12-31
Cash at bank and in hand
117,471 GBP2024-12-31
134 GBP2023-12-31
Current Assets
1,556,974 GBP2024-12-31
1,524,255 GBP2023-12-31
Net Current Assets/Liabilities
696,741 GBP2024-12-31
466,404 GBP2023-12-31
Total Assets Less Current Liabilities
737,640 GBP2024-12-31
678,577 GBP2023-12-31
Net Assets/Liabilities
730,973 GBP2024-12-31
551,003 GBP2023-12-31
Equity
Called up share capital
42 GBP2024-12-31
42 GBP2023-12-31
Retained earnings (accumulated losses)
730,931 GBP2024-12-31
550,961 GBP2023-12-31
Equity
730,973 GBP2024-12-31
551,003 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,800 GBP2024-12-31
11,800 GBP2023-12-31
Other
203,951 GBP2024-12-31
397,631 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
215,751 GBP2024-12-31
409,431 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-195,722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-195,722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,032 GBP2024-12-31
9,440 GBP2023-12-31
Other
164,820 GBP2024-12-31
187,818 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,852 GBP2024-12-31
197,258 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
592 GBP2024-01-01 ~ 2024-12-31
Other
43,342 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-66,340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-66,340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,768 GBP2024-12-31
2,360 GBP2023-12-31
Other
39,131 GBP2024-12-31
209,813 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
625,817 GBP2024-12-31
704,788 GBP2023-12-31
Amounts Owed By Related Parties
644,349 GBP2024-12-31
Current
557,459 GBP2023-12-31
Other Debtors
Amounts falling due within one year
157,607 GBP2024-12-31
247,756 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,833 GBP2024-12-31
248,597 GBP2023-12-31
Trade Creditors/Trade Payables
Current
294,534 GBP2024-12-31
195,766 GBP2023-12-31
Corporation Tax Payable
Current
148,577 GBP2024-12-31
63,343 GBP2023-12-31
Other Taxation & Social Security Payable
Current
147,036 GBP2024-12-31
200,191 GBP2023-12-31
Other Creditors
Current
259,253 GBP2024-12-31
349,954 GBP2023-12-31
Creditors
Current
860,233 GBP2024-12-31
1,057,851 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-12-31
16,667 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
97,871 GBP2023-12-31
Creditors
Non-current
6,667 GBP2024-12-31
114,538 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
373,263 GBP2024-12-31
DELTA ROCK GROUP LIMITED
InfoDELTA ROCK (NORTH WEST) LIMITED - 2017-05-02Registered number 02516134Unit 1 Prince William Avenue, Sandycroft, Flintshire CH5 2QZPRIVATE LIMITED COMPANY incorporated on 1990-06-27 (35 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-06-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.