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 3
  • 1
    Bailey, Martin John
    Director born in May 1960
    Individual (2 offsprings)
    Officer
    2007-03-13 ~ now
    OF - Director → CIF 0
    Bailey, Martin John
    Director
    Individual (2 offsprings)
    Officer
    2007-03-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Elliott, Paul
    Director born in March 1966
    Individual (2 offsprings)
    Officer
    2019-10-01 ~ now
    OF - Director → CIF 0
  • 3
    DELTA RUBBER HOLDINGS LIMITED
    7 & 8 Church Street, Wimborne, Dorset, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    207,348 GBP2024-03-31
    Person with significant control
    2019-07-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Mr Martin John Bailey
    Born in May 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-26
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Purvis, Gavin Spencer
    Chartered Accountant born in September 1953
    Individual (6 offsprings)
    Officer
    2006-12-19 ~ 2007-03-13
    OF - Director → CIF 0
  • 3
    Mcguire, Victoria
    Individual
    Officer
    2006-12-19 ~ 2007-03-13
    OF - Secretary → CIF 0
  • 4
    Fisher, Jonathan William
    Director born in October 1953
    Individual
    Officer
    2007-03-13 ~ 2019-07-18
    OF - Director → CIF 0
    Jonathan William Fisher
    Born in October 1953
    Individual
    Person with significant control
    2016-04-06 ~ 2019-07-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2006-12-19 ~ 2006-12-19
    PE - Nominee Secretary → CIF 0
  • 6
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2006-12-19 ~ 2006-12-19
    PE - Nominee Director → CIF 0
parent relation
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
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
179,273 GBP2024-03-31
106,753 GBP2023-03-31
Fixed Assets - Investments
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Fixed Assets
249,273 GBP2024-03-31
176,753 GBP2023-03-31
Total Inventories
79,894 GBP2024-03-31
76,588 GBP2023-03-31
Debtors
435,816 GBP2024-03-31
484,246 GBP2023-03-31
Cash at bank and in hand
318,606 GBP2024-03-31
352,330 GBP2023-03-31
Current Assets
834,316 GBP2024-03-31
913,164 GBP2023-03-31
Creditors
Current
343,605 GBP2024-03-31
353,669 GBP2023-03-31
Net Current Assets/Liabilities
490,711 GBP2024-03-31
559,495 GBP2023-03-31
Total Assets Less Current Liabilities
739,984 GBP2024-03-31
736,248 GBP2023-03-31
Net Assets/Liabilities
649,775 GBP2024-03-31
664,657 GBP2023-03-31
Equity
Called up share capital
600 GBP2024-03-31
600 GBP2023-03-31
Share premium
4,988 GBP2024-03-31
4,988 GBP2023-03-31
Retained earnings (accumulated losses)
644,187 GBP2024-03-31
659,069 GBP2023-03-31
Equity
649,775 GBP2024-03-31
664,657 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
217,311 GBP2024-03-31
207,243 GBP2023-03-31
Furniture and fittings
35,434 GBP2024-03-31
32,151 GBP2023-03-31
Motor vehicles
268,110 GBP2024-03-31
139,530 GBP2023-03-31
Computers
19,956 GBP2024-03-31
18,712 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
540,811 GBP2024-03-31
397,636 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
185,196 GBP2024-03-31
165,314 GBP2023-03-31
Furniture and fittings
30,917 GBP2024-03-31
28,753 GBP2023-03-31
Motor vehicles
127,691 GBP2024-03-31
80,884 GBP2023-03-31
Computers
17,734 GBP2024-03-31
15,932 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361,538 GBP2024-03-31
290,883 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,682 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,164 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
46,807 GBP2023-04-01 ~ 2024-03-31
Computers
1,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
32,115 GBP2024-03-31
41,929 GBP2023-03-31
Furniture and fittings
4,517 GBP2024-03-31
3,398 GBP2023-03-31
Motor vehicles
140,419 GBP2024-03-31
58,646 GBP2023-03-31
Computers
2,222 GBP2024-03-31
2,780 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
83,858 GBP2024-03-31
83,858 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
62,894 GBP2024-03-31
41,929 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
20,965 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
22,060 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
43,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
20,964 GBP2024-03-31
41,929 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
66,180 GBP2024-03-31
43,646 GBP2023-03-31
Under hire purchased contracts or finance leases
87,144 GBP2024-03-31
85,575 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
70,000 GBP2023-03-31
Other Investments Other Than Loans
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
189,770 GBP2024-03-31
216,434 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
197,586 GBP2024-03-31
221,214 GBP2023-03-31
Other Debtors
Current
2,393 GBP2024-03-31
3,042 GBP2023-03-31
Prepayments/Accrued Income
Current
46,067 GBP2024-03-31
43,556 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
435,816 GBP2024-03-31
484,246 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,213 GBP2024-03-31
9,958 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
27,490 GBP2024-03-31
36,392 GBP2023-03-31
Trade Creditors/Trade Payables
Current
209,008 GBP2024-03-31
206,635 GBP2023-03-31
Corporation Tax Payable
Current
25,559 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,245 GBP2024-03-31
16,563 GBP2023-03-31
Other Creditors
Current
1,534 GBP2024-03-31
4,081 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
14,750 GBP2024-03-31
14,489 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,468 GBP2024-03-31
10,213 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
50,921 GBP2024-03-31
22,453 GBP2023-03-31
Between one and five year, hire purchase agreements
50,921 GBP2024-03-31
22,453 GBP2023-03-31
hire purchase agreements
78,411 GBP2024-03-31
58,845 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,000 GBP2024-03-31
39,000 GBP2023-03-31
Between one and five year
19,500 GBP2024-03-31
58,500 GBP2023-03-31
All periods
58,500 GBP2024-03-31
97,500 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,051 GBP2024-03-31
26,688 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
  • DELTA RUBBER LIMITED
    Info
    Registered number 06033135
    7 & 8 Church Street, Wimborne, Dorset BH21 1JH
    Private Limited Company incorporated on 2006-12-19 (18 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    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.