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
4
- 1
Elliott, Paul
Born in March 1966Individual (2 offsprings)Officer
2019-10-01 ~ nowOF - Director → CIF 0 - 2
Martin, Jonathan
Individual (1 offspring)Officer 2025-08-15 ~ nowOF - Secretary → CIF 0 - 3
Bailey, Martin John
Born in May 1960Individual (2 offsprings)Officer 2007-03-13 ~ nowOF - Director → CIF 0 - 4DELTA RUBBER HOLDINGS LIMITED
Faulkner House, 31 West Street, Wimborne, Dorset, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)207,348 GBP2025-03-31Person with significant control 2019-07-26 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Fisher, Jonathan William
Director born in October 1953IndividualOfficer 2007-03-13 ~ 2019-07-18OF - Director → CIF 0Jonathan William Fisher
Born in October 1953IndividualPerson with significant control 2016-04-06 ~ 2019-07-26PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Purvis, Gavin Spencer
Chartered Accountant born in September 1953Individual (6 offsprings)Officer 2006-12-19 ~ 2007-03-13OF - Director → CIF 0 - 3
Mcguire, Victoria
IndividualOfficer 2006-12-19 ~ 2007-03-13OF - Secretary → CIF 0 - 4
Bailey, Martin John
DirectorIndividual (2 offsprings)Officer 2007-03-13 ~ 2025-08-15OF - Secretary → CIF 0Mr Martin John Bailey
Born in May 1960Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2019-07-26PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 51, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 14 offsprings)Equity (Company account)100 GBP2022-12-31Officer2006-12-19 ~ 2006-12-19PE - Nominee Director → CIF 0
- 626, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2006-12-19 ~ 2006-12-19PE - Nominee Secretary → CIF 0
Company in focus
DELTA RUBBER LIMITED
Standard Industrial Classification
22190 - Manufacture Of Other Rubber Products
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
112,882 GBP2025-03-31
179,273 GBP2024-03-31
Fixed Assets - Investments
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Fixed Assets
182,882 GBP2025-03-31
249,273 GBP2024-03-31
Total Inventories
91,532 GBP2025-03-31
79,894 GBP2024-03-31
Debtors
317,621 GBP2025-03-31
435,816 GBP2024-03-31
Cash at bank and in hand
369,642 GBP2025-03-31
318,606 GBP2024-03-31
Current Assets
778,795 GBP2025-03-31
834,316 GBP2024-03-31
Creditors
Current
271,927 GBP2025-03-31
343,605 GBP2024-03-31
Net Current Assets/Liabilities
506,868 GBP2025-03-31
490,711 GBP2024-03-31
Total Assets Less Current Liabilities
689,750 GBP2025-03-31
739,984 GBP2024-03-31
Net Assets/Liabilities
627,016 GBP2025-03-31
649,775 GBP2024-03-31
Equity
Called up share capital
600 GBP2025-03-31
600 GBP2024-03-31
Share premium
4,988 GBP2025-03-31
4,988 GBP2024-03-31
Retained earnings (accumulated losses)
621,428 GBP2025-03-31
644,187 GBP2024-03-31
Equity
627,016 GBP2025-03-31
649,775 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
217,311 GBP2025-03-31
217,311 GBP2024-03-31
Furniture and fittings
37,627 GBP2025-03-31
35,434 GBP2024-03-31
Motor vehicles
221,466 GBP2025-03-31
268,110 GBP2024-03-31
Computers
38,382 GBP2025-03-31
19,956 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
514,786 GBP2025-03-31
540,811 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
209,877 GBP2025-03-31
185,196 GBP2024-03-31
Furniture and fittings
33,339 GBP2025-03-31
30,917 GBP2024-03-31
Motor vehicles
134,951 GBP2025-03-31
127,691 GBP2024-03-31
Computers
23,737 GBP2025-03-31
17,734 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,904 GBP2025-03-31
361,538 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,681 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,422 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
23,171 GBP2024-04-01 ~ 2025-03-31
Computers
6,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,434 GBP2025-03-31
32,115 GBP2024-03-31
Furniture and fittings
4,288 GBP2025-03-31
4,517 GBP2024-03-31
Motor vehicles
86,515 GBP2025-03-31
140,419 GBP2024-03-31
Computers
14,645 GBP2025-03-31
2,222 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
83,858 GBP2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
83,858 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
62,894 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
20,964 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
12,175 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
33,139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
83,858 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
36,527 GBP2025-03-31
Under hire purchased contracts or finance leases
36,527 GBP2025-03-31
87,144 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
20,964 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
66,180 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
70,000 GBP2024-03-31
Other Investments Other Than Loans
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
94,893 GBP2025-03-31
189,770 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
165,562 GBP2025-03-31
197,586 GBP2024-03-31
Other Debtors
Current
333 GBP2025-03-31
2,393 GBP2024-03-31
Prepayments/Accrued Income
Current
56,833 GBP2025-03-31
46,067 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
317,621 GBP2025-03-31
435,816 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,468 GBP2025-03-31
10,213 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
14,572 GBP2025-03-31
27,490 GBP2024-03-31
Trade Creditors/Trade Payables
Current
152,746 GBP2025-03-31
209,008 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,484 GBP2025-03-31
38,245 GBP2024-03-31
Other Creditors
Current
4,030 GBP2025-03-31
1,534 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,975 GBP2025-03-31
14,750 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,769 GBP2025-03-31
10,468 GBP2024-03-31
Between two and five year, Non-current
1,769 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
36,349 GBP2025-03-31
50,921 GBP2024-03-31
Between one and five year, hire purchase agreements
36,349 GBP2025-03-31
hire purchase agreements
50,921 GBP2025-03-31
78,411 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,275 GBP2025-03-31
39,000 GBP2024-03-31
Between one and five year
210,800 GBP2025-03-31
19,500 GBP2024-03-31
More than five year
13,175 GBP2025-03-31
All periods
273,250 GBP2025-03-31
58,500 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,616 GBP2025-03-31
27,051 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-03-31
Class 2 ordinary share
100 shares2025-03-31
- Registered number 06033135
DELTA RUBBER LIMITED
Info7 & 8 Church Street, Wimborne, Dorset BH21 1JHPRIVATE LIMITED COMPANY incorporated on 2006-12-19 (19 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.