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
    Harris, Jeffrey Peter
    Director born in October 1966
    Individual (14 offsprings)
    Officer
    2021-09-10 ~ now
    OF - Director → CIF 0
  • 2
    Suite 2 Tad Centre, Ormesby Road, Middlesbrough, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    -12,238 GBP2024-03-31
    Person with significant control
    2021-09-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Petini, Enrico Ernest
    Administrator born in June 1960
    Individual (4 offsprings)
    Officer
    2009-09-14 ~ 2021-09-10
    OF - Director → CIF 0
    Mr Enrico Ernest Petini
    Born in June 1960
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-10
    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
  • 2
    Petini, Janet Gail
    Administrator born in April 1959
    Individual (3 offsprings)
    Officer
    2009-09-14 ~ 2021-09-10
    OF - Director → CIF 0
    Petini, Janet Gail
    Individual (3 offsprings)
    Officer
    2009-09-14 ~ 2021-09-10
    OF - Secretary → CIF 0
    Mrs Janet Gail Petini
    Born in April 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-10
    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
parent relation
Company in focus

DELCOR LTD.

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
101,353 GBP2023-09-30
114,875 GBP2022-09-30
Total Inventories
508,920 GBP2023-09-30
684,654 GBP2022-09-30
Debtors
143,256 GBP2023-09-30
235,427 GBP2022-09-30
Cash at bank and in hand
379,151 GBP2023-09-30
285,833 GBP2022-09-30
Current Assets
1,031,327 GBP2023-09-30
1,205,914 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,328,980 GBP2023-09-30
-1,266,165 GBP2022-09-30
Net Current Assets/Liabilities
-297,653 GBP2023-09-30
-60,251 GBP2022-09-30
Total Assets Less Current Liabilities
-196,300 GBP2023-09-30
54,624 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-433,535 GBP2023-09-30
-464,122 GBP2022-09-30
Net Assets/Liabilities
-649,092 GBP2023-09-30
-421,473 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Capital redemption reserve
0 GBP2023-09-30
-835,000 GBP2022-09-30
Retained earnings (accumulated losses)
-649,192 GBP2023-09-30
413,427 GBP2022-09-30
Equity
-649,092 GBP2023-09-30
-421,473 GBP2022-09-30
Average Number of Employees
422022-10-01 ~ 2023-09-30
502021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,255 GBP2022-09-30
Other
200,022 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
212,277 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,231 GBP2023-09-30
9,968 GBP2022-09-30
Other
98,693 GBP2023-09-30
87,434 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,924 GBP2023-09-30
97,402 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,263 GBP2022-10-01 ~ 2023-09-30
Other
11,259 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,522 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
24 GBP2023-09-30
2,287 GBP2022-09-30
Other
101,329 GBP2023-09-30
112,588 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
2,475 GBP2023-09-30
8,701 GBP2022-09-30
Other Debtors
Amounts falling due within one year
140,781 GBP2023-09-30
226,726 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
143,256 GBP2023-09-30
235,427 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
486,900 GBP2023-09-30
486,900 GBP2022-09-30
Trade Creditors/Trade Payables
Current
196,624 GBP2023-09-30
492,830 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
40,114 GBP2022-09-30
Other Taxation & Social Security Payable
Current
52,628 GBP2023-09-30
138,555 GBP2022-09-30
Other Creditors
Current
592,828 GBP2023-09-30
107,766 GBP2022-09-30
Creditors
Current
1,328,980 GBP2023-09-30
1,266,165 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
433,535 GBP2023-09-30
464,122 GBP2022-09-30
  • DELCOR LTD.
    Info
    Registered number 07018551
    Speedwell Mill Old Coach Road, Tansley, Matlock DE4 5FY
    Private Limited Company incorporated on 2009-09-14 (15 years 9 months). The company status is In Administration.
    The last date of confirmation statement was made at 2024-09-14
    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.