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Parent entities and officers
Active
2
- 1
Delaney, Robert Paul
Property Agent born in September 1977Individual (9 offsprings)Officer
2010-01-22 ~ nowOF - Director → CIF 0Mr Robert Paul Delaney
Born in September 1977Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - 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 - 2
Mrs Catherine Delaney
Born in February 1979Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
ROBERT DELANEY PROPERTIES LIMITED
Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Intangible Assets
16,250 GBP2024-03-31
20,750 GBP2023-03-31
Property, Plant & Equipment
81,438 GBP2024-03-31
55,217 GBP2023-03-31
Fixed Assets
97,688 GBP2024-03-31
75,967 GBP2023-03-31
Debtors
189,882 GBP2024-03-31
198,836 GBP2023-03-31
Cash at bank and in hand
346,013 GBP2024-03-31
322,541 GBP2023-03-31
Current Assets
535,895 GBP2024-03-31
521,377 GBP2023-03-31
Creditors
Current
115,131 GBP2024-03-31
94,687 GBP2023-03-31
Net Current Assets/Liabilities
420,764 GBP2024-03-31
426,690 GBP2023-03-31
Total Assets Less Current Liabilities
518,452 GBP2024-03-31
502,657 GBP2023-03-31
Creditors
Non-current
88,070 GBP2024-03-31
120,346 GBP2023-03-31
Net Assets/Liabilities
430,382 GBP2024-03-31
382,311 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
430,282 GBP2024-03-31
382,211 GBP2023-03-31
Equity
430,382 GBP2024-03-31
382,311 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,750 GBP2024-03-31
39,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
16,250 GBP2024-03-31
20,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,922 GBP2024-03-31
2,922 GBP2023-03-31
Furniture and fittings
39,993 GBP2024-03-31
39,993 GBP2023-03-31
Motor vehicles
104,794 GBP2024-03-31
64,794 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
147,709 GBP2024-03-31
107,709 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,922 GBP2024-03-31
2,922 GBP2023-03-31
Furniture and fittings
32,809 GBP2024-03-31
30,415 GBP2023-03-31
Motor vehicles
30,540 GBP2024-03-31
19,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,271 GBP2024-03-31
52,492 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,394 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,184 GBP2024-03-31
9,578 GBP2023-03-31
Motor vehicles
74,254 GBP2024-03-31
45,639 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,954 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
189,882 GBP2024-03-31
189,882 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
189,882 GBP2024-03-31
198,836 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,351 GBP2024-03-31
6,351 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,803 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,224 GBP2024-03-31
51,657 GBP2023-03-31
Other Creditors
Current
40,556 GBP2024-03-31
28,876 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
31,820 GBP2024-03-31
37,096 GBP2023-03-31
Other Creditors
Non-current
56,250 GBP2024-03-31
83,250 GBP2023-03-31
- Registered number 07133507
ROBERT DELANEY PROPERTIES LIMITED
Info
29 Station Road Harold Wood, Romford, Essex RM3 0BPPrivate Limited Company incorporated on 2010-01-22 (15 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-01-22CIF 0
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.