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
    Kardasz, Magdalena
    Business Manager born in January 1958
    Individual (2 offsprings)
    Officer
    2000-04-26 ~ now
    OF - Director → CIF 0
    Mrs Magdalena Kardasz
    Born in January 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Moat, Frank Geoffrey
    Consultant born in February 1945
    Individual (3 offsprings)
    Officer
    2000-04-26 ~ now
    OF - Director → CIF 0
    Moat, Frank Geoffrey
    Consultant
    Individual (3 offsprings)
    Officer
    2000-04-26 ~ now
    OF - Secretary → CIF 0
    Mr Frank Geoffrey Moat
    Born in February 1945
    Individual (3 offsprings)
    Person with significant control
    2016-04-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
parent relation
Company in focus

DELAVAL PROPERTIES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
22 GBP2024-04-30
30 GBP2023-04-30
Investment Property
815,000 GBP2024-04-30
815,000 GBP2023-04-30
Fixed Assets
815,022 GBP2024-04-30
815,030 GBP2023-04-30
Debtors
4,074 GBP2024-04-30
615 GBP2023-04-30
Cash at bank and in hand
5,296 GBP2024-04-30
7,407 GBP2023-04-30
Current Assets
9,370 GBP2024-04-30
8,022 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-29,557 GBP2024-04-30
-25,621 GBP2023-04-30
Net Current Assets/Liabilities
-20,187 GBP2024-04-30
-17,599 GBP2023-04-30
Total Assets Less Current Liabilities
794,835 GBP2024-04-30
797,431 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-115,114 GBP2024-04-30
-123,224 GBP2023-04-30
Net Assets/Liabilities
569,862 GBP2024-04-30
564,348 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
569,860 GBP2024-04-30
564,346 GBP2023-04-30
Equity
569,862 GBP2024-04-30
564,348 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
244 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
222 GBP2024-04-30
214 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
22 GBP2024-04-30
30 GBP2023-04-30
Investment Property - Fair Value Model
815,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,734 GBP2024-04-30
615 GBP2023-04-30
Other Debtors
Current
340 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,074 GBP2024-04-30
615 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,278 GBP2024-04-30
8,584 GBP2023-04-30
Corporation Tax Payable
Current
7,818 GBP2024-04-30
7,964 GBP2023-04-30
Other Creditors
Current
11,511 GBP2024-04-30
5,983 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,950 GBP2024-04-30
3,090 GBP2023-04-30
Creditors
Current
29,557 GBP2024-04-30
25,621 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
115,114 GBP2024-04-30
123,224 GBP2023-04-30
Bank Borrowings
123,392 GBP2024-04-30
131,808 GBP2023-04-30
Total Borrowings
Current
8,278 GBP2024-04-30
8,584 GBP2023-04-30
Non-current
115,114 GBP2024-04-30
123,224 GBP2023-04-30

  • DELAVAL PROPERTIES LIMITED
    Info
    Registered number 03978995
    147 Middle Drive, Ponteland, Newcastle Upon Tyne NE20 9DT
    Private Limited Company incorporated on 2000-04-25 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    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.