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
    Wells, Simon
    Director born in January 1981
    Individual (6 offsprings)
    Officer
    2000-10-06 ~ now
    OF - Director → CIF 0
    Mr Simon Wells
    Born in January 1981
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Young, Paul
    Engineer Techician born in June 1963
    Individual (10 offsprings)
    Officer
    2000-10-06 ~ now
    OF - Director → CIF 0
    Young, Paul
    Engineer Techician
    Individual (10 offsprings)
    Officer
    2000-10-06 ~ now
    OF - Secretary → CIF 0
    Mr Paul Young
    Born in June 1963
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2000-10-06 ~ 2000-10-06
    PE - Nominee Secretary → CIF 0
  • 2
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2000-10-06 ~ 2000-10-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DELTA T SERVICES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
475,097 GBP2024-03-30
476,072 GBP2023-03-30
Fixed Assets - Investments
100 GBP2024-03-30
100 GBP2023-03-30
Fixed Assets
475,197 GBP2024-03-30
476,172 GBP2023-03-30
Debtors
337,393 GBP2024-03-30
297,041 GBP2023-03-30
Cash at bank and in hand
827 GBP2024-03-30
11,476 GBP2023-03-30
Current Assets
338,220 GBP2024-03-30
308,517 GBP2023-03-30
Creditors
Current
473,871 GBP2024-03-30
500,137 GBP2023-03-30
Net Current Assets/Liabilities
-135,651 GBP2024-03-30
-191,620 GBP2023-03-30
Total Assets Less Current Liabilities
339,546 GBP2024-03-30
284,552 GBP2023-03-30
Creditors
Non-current
-12,231 GBP2024-03-30
-22,435 GBP2023-03-30
Net Assets/Liabilities
277,220 GBP2024-03-30
211,778 GBP2023-03-30
Equity
Called up share capital
104 GBP2024-03-30
104 GBP2023-03-30
Revaluation reserve
162,853 GBP2024-03-30
162,853 GBP2023-03-30
Retained earnings (accumulated losses)
114,263 GBP2024-03-30
48,821 GBP2023-03-30
Equity
277,220 GBP2024-03-30
211,778 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
475,000 GBP2023-03-30
Plant and equipment
59,225 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
534,225 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,128 GBP2024-03-30
58,153 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,128 GBP2024-03-30
58,153 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
975 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
975 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings
475,000 GBP2024-03-30
475,000 GBP2023-03-30
Plant and equipment
97 GBP2024-03-30
1,072 GBP2023-03-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-30
Investments in Group Undertakings
100 GBP2024-03-30
100 GBP2023-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
178,810 GBP2024-03-30
125,834 GBP2023-03-30
Other Debtors
Current, Amounts falling due within one year
120,207 GBP2024-03-30
171,207 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
299,017 GBP2024-03-30
297,041 GBP2023-03-30
Other Debtors
Non-current, Amounts falling due after one year
38,376 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
29,372 GBP2024-03-30
11,748 GBP2023-03-30
Trade Creditors/Trade Payables
Current
1,942 GBP2024-03-30
4,117 GBP2023-03-30
Amounts owed to group undertakings
Current
410,797 GBP2024-03-30
460,797 GBP2023-03-30
Other Taxation & Social Security Payable
Current
29,375 GBP2024-03-30
21,030 GBP2023-03-30
Other Creditors
Current
2,385 GBP2024-03-30
2,445 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
12,231 GBP2024-03-30
22,435 GBP2023-03-30

Related profiles found in government register
  • DELTA T SERVICES LIMITED
    Info
    Registered number 04085482
    Warden House, 37 Manor Road, Colchester, Essex CO3 3LX
    Private Limited Company incorporated on 2000-10-06 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    CIF 0
  • DELTA T SERVICES LIMITED
    S
    Registered number 04085482
    Warden House, 37 Manor Road, Colchester, Essex, United Kingdom, CO3 3LX
    Limited Company in Companies House, England And Wales
    CIF 1 CIF 2
  • DELTA T SERVICES LTD
    S
    Registered number 04085482
    Warden House, 37, Manor Road, Colchester, Essex, England, CO3 3LX
    Limited Company in Companies House United Kingdom, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    37 Manor Road Manor Road, Colchester, Essex
    Active Corporate (3 parents)
    Equity (Company account)
    32,983 GBP2024-03-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
  • 2
    Warden House, 37 Manor Road, Colchester, Essex, United Kingdom
    Dissolved Corporate (4 parents)
    Total Assets Less Current Liabilities (Company account)
    -25,666 GBP2016-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – More than 50% but less than 75%OE
    CIF 3 - Ownership of voting rights - More than 50% but less than 75%OE
  • 3
    Warden House, 37 Manor Road, Colchester, Essex
    Dissolved Corporate (4 parents)
    Equity (Company account)
    -1,475 GBP2017-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50%OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.