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
    Managing Director (Owner) 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 - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Powell, Fiona
    Secretary
    Individual (1 offspring)
    Officer
    2005-07-08 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    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
  • 2
    Powell, Kevin Mark
    Director
    Individual (1 offspring)
    Officer
    1998-06-18 ~ 2005-07-22
    OF - Secretary → CIF 0
  • 3
    Powell, Fiona Maclennan
    Director born in January 1957
    Individual
    Officer
    1998-06-18 ~ 2003-12-01
    OF - Director → CIF 0
  • 4
    Doyle, Betty June
    Born in June 1936
    Individual
    Officer
    1998-06-18 ~ 1998-06-18
    OF - Nominee Director → CIF 0
parent relation
Company in focus

DELTA K EXPLOSIVE ENGINEERING SYSTEMS LIMITED

Standard Industrial Classification
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Brief company account
Intangible Assets
36,240 GBP2022-06-30
36,240 GBP2021-06-30
Property, Plant & Equipment
3,427 GBP2022-06-30
4,608 GBP2021-06-30
Fixed Assets
39,667 GBP2022-06-30
40,848 GBP2021-06-30
Debtors
22,314 GBP2022-06-30
38,529 GBP2021-06-30
Cash at bank and in hand
13,647 GBP2022-06-30
18,601 GBP2021-06-30
Current Assets
35,961 GBP2022-06-30
57,130 GBP2021-06-30
Creditors
-109,155 GBP2022-06-30
-131,389 GBP2021-06-30
Net Current Assets/Liabilities
-73,194 GBP2022-06-30
-74,259 GBP2021-06-30
Total Assets Less Current Liabilities
-33,527 GBP2022-06-30
-33,411 GBP2021-06-30
Net Assets/Liabilities
-65,888 GBP2022-06-30
-65,772 GBP2021-06-30
Equity
Called up share capital
4 GBP2022-06-30
4 GBP2021-06-30
Retained earnings (accumulated losses)
-65,892 GBP2022-06-30
-65,776 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Other
30,190 GBP2022-06-30
30,190 GBP2021-06-30
Development expenditure
36,240 GBP2022-06-30
36,240 GBP2021-06-30
Intangible Assets - Gross Cost
66,430 GBP2022-06-30
66,430 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
30,190 GBP2022-06-30
30,190 GBP2021-06-30
Intangible Assets
Development expenditure
36,240 GBP2022-06-30
36,240 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,364 GBP2022-06-30
106,364 GBP2021-06-30
Furniture and fittings
1,198 GBP2022-06-30
1,198 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
107,562 GBP2022-06-30
107,562 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,016 GBP2022-06-30
101,861 GBP2021-06-30
Furniture and fittings
1,119 GBP2022-06-30
1,093 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,135 GBP2022-06-30
102,954 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,155 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
26 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,181 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
3,348 GBP2022-06-30
4,503 GBP2021-06-30
Furniture and fittings
79 GBP2022-06-30
105 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
16,716 GBP2022-06-30
33,564 GBP2021-06-30
Prepayments/Accrued Income
Current
590 GBP2022-06-30
1,898 GBP2021-06-30
Amount of value-added tax that is recoverable
Current
5,008 GBP2022-06-30
3,067 GBP2021-06-30
Trade Creditors/Trade Payables
Current
1,112 GBP2022-06-30
1,489 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
38 GBP2022-06-30
431 GBP2021-06-30
Corporation Tax Payable
Current
11 GBP2022-06-30
11 GBP2021-06-30
Other Creditors
Current
73,226 GBP2022-06-30
73,226 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
1,940 GBP2022-06-30
3,390 GBP2021-06-30
Amounts owed to directors
Current
9,631 GBP2022-06-30
12,031 GBP2021-06-30
Creditors
Current
109,155 GBP2022-06-30
131,389 GBP2021-06-30
Other Creditors
Non-current
2,500 GBP2022-06-30
2,500 GBP2021-06-30
  • 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). The company status is Active.
    The last date of confirmation statement was made at 2024-07-14
    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.