DELTA K EXPLOSIVE ENGINEERING SYSTEMS LIMITED

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 2

1
Powell, Kevin Mark
Born in September 1954
Individual (1 offspring)
Officer
1998-06-18 ~ now
OF - Director → CIF 0
Mr Kevin Mark Powell
Born in September 1954
Individual (1 offspring)
Person with significant control
2016-09-17 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0
2
Powell, Fiona
Secretary
Individual (1 offspring)
Officer
2005-07-08 ~ now
OF - Secretary → CIF 0

Ceased 4

1
Powell, Fiona Maclennan
Director born in January 1957
Individual
Officer
1998-06-18 ~ 2003-12-01
OF - Director → CIF 0
2
Powell, Kevin Mark
Director
Individual (1 offspring)
Officer
1998-06-18 ~ 2005-07-22
OF - Secretary → CIF 0
3
Dwyer, Daniel John
Born in April 1941
Individual (1 offspring)
Officer
1998-06-18 ~ 1998-06-18
OF - Nominee Director → CIF 0
Dwyer, Daniel John
Individual (1 offspring)
Officer
1998-06-18 ~ 1998-06-18
OF - Nominee Secretary → CIF 0
4
Doyle, Betty June
Born in June 1936
Individual
Officer
1998-06-18 ~ 1998-06-18
OF - Nominee Director → CIF 0

Company in focus

Standard Industrial Classification

72190 - Other Research And Experimental Development On Natural Sciences And Engineering

Brief company account

Intangible Assets

36,240 GBP2024-06-30

36,240 GBP2023-06-30

Property, Plant & Equipment

5,340 GBP2024-06-30

2,923 GBP2023-06-30

Fixed Assets

41,580 GBP2024-06-30

39,163 GBP2023-06-30

Debtors

15,406 GBP2024-06-30

10,466 GBP2023-06-30

Cash at bank and in hand

3,611 GBP2024-06-30

9,724 GBP2023-06-30

Current Assets

19,017 GBP2024-06-30

20,190 GBP2023-06-30

Creditors

-106,429 GBP2024-06-30

-107,117 GBP2023-06-30

Net Current Assets/Liabilities

-87,412 GBP2024-06-30

-86,927 GBP2023-06-30

Total Assets Less Current Liabilities

-45,832 GBP2024-06-30

-47,764 GBP2023-06-30

Net Assets/Liabilities

-78,193 GBP2024-06-30

-80,125 GBP2023-06-30

Equity

Called up share capital

4 GBP2024-06-30

4 GBP2023-06-30

Retained earnings (accumulated losses)

-78,197 GBP2024-06-30

-80,129 GBP2023-06-30

Average Number of Employees

12023-07-01 ~ 2024-06-30

12022-07-01 ~ 2023-06-30

Intangible Assets - Gross Cost

Other

30,190 GBP2024-06-30

30,190 GBP2023-06-30

Development expenditure

36,240 GBP2024-06-30

36,240 GBP2023-06-30

Intangible Assets - Gross Cost

66,430 GBP2024-06-30

66,430 GBP2023-06-30

Intangible Assets - Accumulated Amortisation & Impairment

30,190 GBP2024-06-30

30,190 GBP2023-06-30

Intangible Assets

Development expenditure

36,240 GBP2024-06-30

36,240 GBP2023-06-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

110,359 GBP2024-06-30

106,484 GBP2023-06-30

Furniture and fittings

1,198 GBP2024-06-30

1,198 GBP2023-06-30

Property, Plant & Equipment - Gross Cost

111,557 GBP2024-06-30

107,682 GBP2023-06-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

105,063 GBP2024-06-30

103,620 GBP2023-06-30

Furniture and fittings

1,154 GBP2024-06-30

1,139 GBP2023-06-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

106,217 GBP2024-06-30

104,759 GBP2023-06-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

1,443 GBP2023-07-01 ~ 2024-06-30

Furniture and fittings

15 GBP2023-07-01 ~ 2024-06-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

1,458 GBP2023-07-01 ~ 2024-06-30

Property, Plant & Equipment

Plant and equipment

5,296 GBP2024-06-30

2,864 GBP2023-06-30

Furniture and fittings

44 GBP2024-06-30

59 GBP2023-06-30

Trade Debtors/Trade Receivables

Current

-7,376 GBP2024-06-30

812 GBP2023-06-30

Prepayments/Accrued Income

Current

449 GBP2024-06-30

234 GBP2023-06-30

Amount of value-added tax that is recoverable

Current

22,333 GBP2024-06-30

9,420 GBP2023-06-30

Trade Creditors/Trade Payables

Current

3,558 GBP2024-06-30

3,734 GBP2023-06-30

Bank Borrowings/Overdrafts

Current

267 GBP2024-06-30

75 GBP2023-06-30

Corporation Tax Payable

Current

11 GBP2024-06-30

11 GBP2023-06-30

Other Creditors

Current

73,226 GBP2024-06-30

73,226 GBP2023-06-30

Accrued Liabilities/Deferred Income

Current

1,940 GBP2024-06-30

2,644 GBP2023-06-30

Amounts owed to directors

Current

4,230 GBP2024-06-30

4,230 GBP2023-06-30

Creditors

Current

106,429 GBP2024-06-30

107,117 GBP2023-06-30

Other Creditors

Non-current

2,500 GBP2024-06-30

2,500 GBP2023-06-30

DELTA K EXPLOSIVE ENGINEERING SYSTEMS LIMITED
Info
Registered number 03583796
3 Merlewood, Sevenoaks, Kent TN13 3JP
PRIVATE LIMITED COMPANY incorporated on 1998-06-18 (27 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-14
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.