DELPHI ACCOUNTING LTD
Previous names
HALLING BROWN & ASSOCIATES LTD - 2006-05-31
AFB HALLING-BROWN LIMITED - 2010-11-29
AHB ACCOUNTANTS LTD - 2017-04-24
WILLIAMS HARRIS LTD. - 2020-06-03
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
11,467 GBP2025-03-31
25,234 GBP2024-03-31
Property, Plant & Equipment
8,298 GBP2025-03-31
8,374 GBP2024-03-31
Fixed Assets
19,765 GBP2025-03-31
33,608 GBP2024-03-31
Total Inventories
43,243 GBP2025-03-31
78,429 GBP2024-03-31
Debtors
148,168 GBP2025-03-31
152,219 GBP2024-03-31
Cash at bank and in hand
30,933 GBP2025-03-31
15,671 GBP2024-03-31
Current Assets
222,344 GBP2025-03-31
246,319 GBP2024-03-31
Net Current Assets/Liabilities
88,218 GBP2025-03-31
102,538 GBP2024-03-31
Total Assets Less Current Liabilities
107,983 GBP2025-03-31
136,146 GBP2024-03-31
Net Assets/Liabilities
105,909 GBP2025-03-31
134,053 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
105,899 GBP2025-03-31
134,043 GBP2024-03-31
Equity
105,909 GBP2025-03-31
134,053 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
137,665 GBP2025-03-31
137,665 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
126,198 GBP2025-03-31
112,431 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,767 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
11,467 GBP2025-03-31
25,234 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,462 GBP2025-03-31
47,836 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,164 GBP2025-03-31
39,462 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,702 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,298 GBP2025-03-31
8,374 GBP2024-03-31
Trade Debtors/Trade Receivables
140,811 GBP2025-03-31
123,160 GBP2024-03-31
Other Debtors
7,357 GBP2025-03-31
29,059 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,174 GBP2025-03-31
3,095 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,061 GBP2025-03-31
84,501 GBP2024-03-31
Other Creditors
Amounts falling due within one year
82,891 GBP2025-03-31
56,185 GBP2024-03-31
DELPHI ACCOUNTING LTD
InfoHALLING BROWN & ASSOCIATES LTD - 2006-05-31
AFB HALLING-BROWN LIMITED - 2006-05-31
AHB ACCOUNTANTS LTD - 2006-05-31
WILLIAMS HARRIS LTD. - 2006-05-31
Registered number 04364192
Unit 3, Roman Way Bath Business Park, Peasedown St. John, Bath BA2 8SG
PRIVATE LIMITED COMPANY incorporated on 2002-01-31 (23 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-13
CIF 0