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
    Simpson, Paul Gary
    Born in March 1963
    Individual (3 offsprings)
    Officer
    2013-04-01 ~ now
    OF - director → CIF 0
    Mr Paul Simpson
    Born in March 1963
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ now
    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
  • 2
    Neesam, Kevin David
    Company Director born in October 1961
    Individual (9 offsprings)
    Officer
    2007-11-07 ~ now
    OF - director → CIF 0
    Mr Kevin David Neesam
    Born in October 1961
    Individual (9 offsprings)
    Person with significant control
    2016-06-30 ~ now
    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
Ceased 2
  • 1
    Neesam, Derek James
    Company Director born in December 1936
    Individual (3 offsprings)
    Officer
    2007-11-07 ~ 2024-10-02
    OF - director → CIF 0
  • 2
    Ingram, Paul
    Company Director born in July 1971
    Individual (10 offsprings)
    Officer
    2007-11-07 ~ 2009-10-30
    OF - director → CIF 0
    Ingram, Paul
    Individual (10 offsprings)
    Officer
    2007-11-07 ~ 2009-10-30
    OF - secretary → CIF 0
parent relation
Company in focus

DELKEVIC LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Intangible Assets
28,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
46,040 GBP2023-12-31
42,368 GBP2022-12-31
Fixed Assets - Investments
95,936 GBP2023-12-31
95,936 GBP2022-12-31
Fixed Assets
169,976 GBP2023-12-31
138,304 GBP2022-12-31
Debtors
1,518,673 GBP2023-12-31
1,610,420 GBP2022-12-31
Cash at bank and in hand
86,821 GBP2023-12-31
403,151 GBP2022-12-31
Current Assets
2,402,798 GBP2023-12-31
2,233,749 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,099,219 GBP2023-12-31
-511,707 GBP2022-12-31
Net Current Assets/Liabilities
1,303,579 GBP2023-12-31
1,722,042 GBP2022-12-31
Total Assets Less Current Liabilities
1,473,555 GBP2023-12-31
1,860,346 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-200,000 GBP2023-12-31
-300,000 GBP2022-12-31
Net Assets/Liabilities
1,273,555 GBP2023-12-31
1,560,346 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,273,455 GBP2023-12-31
1,560,246 GBP2022-12-31
Equity
1,273,555 GBP2023-12-31
1,560,346 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
168,995 GBP2023-12-31
156,911 GBP2022-12-31
Furniture and fittings
57,256 GBP2023-12-31
44,090 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
226,251 GBP2023-12-31
201,001 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
132,305 GBP2023-12-31
120,075 GBP2022-12-31
Furniture and fittings
47,906 GBP2023-12-31
38,558 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,211 GBP2023-12-31
158,633 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,230 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
9,348 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,578 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
36,690 GBP2023-12-31
36,836 GBP2022-12-31
Furniture and fittings
9,350 GBP2023-12-31
5,532 GBP2022-12-31
Investments in group undertakings and participating interests
95,936 GBP2023-12-31
95,936 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
17,953 GBP2023-12-31
35,863 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,500,720 GBP2023-12-31
1,574,557 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,518,673 GBP2023-12-31
1,610,420 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
41,112 GBP2023-12-31
20,550 GBP2022-12-31
Other Taxation & Social Security Payable
Current
227,693 GBP2023-12-31
228,816 GBP2022-12-31
Other Creditors
Current
730,414 GBP2023-12-31
162,341 GBP2022-12-31
Creditors
Current
1,099,219 GBP2023-12-31
511,707 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
200,000 GBP2023-12-31
300,000 GBP2022-12-31
  • DELKEVIC LIMITED
    Info
    Registered number 06420086
    Swift House, Liverpool Road, Newcastle Under Lyme, Staffordshire ST5 9JJ
    Private Limited Company incorporated on 2007-11-07 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    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.