DELPHI ACCOUNTING LTD
Previous names
WILLIAMS HARRIS LTD. - 2020-06-03
AHB ACCOUNTANTS LTD - 2017-04-24
AFB HALLING-BROWN LIMITED - 2010-11-29
HALLING BROWN & ASSOCIATES LTD - 2006-05-31
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
25,234 GBP2024-03-31
39,001 GBP2023-03-31
Property, Plant & Equipment
8,374 GBP2024-03-31
13,376 GBP2023-03-31
Fixed Assets
33,608 GBP2024-03-31
52,377 GBP2023-03-31
Total Inventories
78,429 GBP2024-03-31
55,804 GBP2023-03-31
Debtors
124,062 GBP2024-03-31
101,549 GBP2023-03-31
Cash at bank and in hand
15,671 GBP2024-03-31
31,215 GBP2023-03-31
Current Assets
218,162 GBP2024-03-31
188,568 GBP2023-03-31
Net Current Assets/Liabilities
102,538 GBP2024-03-31
72,549 GBP2023-03-31
Total Assets Less Current Liabilities
136,146 GBP2024-03-31
124,926 GBP2023-03-31
Net Assets/Liabilities
134,053 GBP2024-03-31
122,385 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
134,043 GBP2024-03-31
122,375 GBP2023-03-31
Equity
134,053 GBP2024-03-31
122,385 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
137,665 GBP2024-03-31
137,665 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
112,431 GBP2024-03-31
98,664 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,767 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
25,234 GBP2024-03-31
39,001 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,836 GBP2024-03-31
46,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,462 GBP2024-03-31
33,124 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,374 GBP2024-03-31
13,376 GBP2023-03-31
Trade Debtors/Trade Receivables
123,160 GBP2024-03-31
97,193 GBP2023-03-31
Other Debtors
902 GBP2024-03-31
4,356 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,095 GBP2024-03-31
1,464 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
84,501 GBP2024-03-31
75,591 GBP2023-03-31
Other Creditors
Amounts falling due within one year
28,028 GBP2024-03-31
38,964 GBP2023-03-31
DELPHI ACCOUNTING LTD
InfoWILLIAMS HARRIS LTD. - 2020-06-03
AHB ACCOUNTANTS LTD - 2017-04-24
AFB HALLING-BROWN LIMITED - 2010-11-29
HALLING BROWN & ASSOCIATES LTD - 2006-05-31
Registered number 04364192
Frome Business Park Manor Road, Marston Trading Estate, Frome BA11 4FN
Private Limited Company incorporated on 2002-01-31 (23 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-13
CIF 0