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
    Ayling, Alison Caroline
    Secretary born in October 1965
    Individual (3 offsprings)
    Officer
    2010-06-22 ~ now
    OF - Director → CIF 0
    Ayling, Alison Caroline
    Individual (3 offsprings)
    Officer
    2010-06-22 ~ now
    OF - Secretary → CIF 0
    Mrs Alison Caroline Ayling
    Born in October 1965
    Individual (3 offsprings)
    Person with significant control
    2017-06-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Ayling, Garry Raymond
    Building Contractor born in January 1966
    Individual (6 offsprings)
    Officer
    2010-06-22 ~ now
    OF - Director → CIF 0
    Mr Garry Raymond Ayling
    Born in January 1966
    Individual (6 offsprings)
    Person with significant control
    2017-06-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

DELTA HOLDINGS SOUTHERN LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,339,783 GBP2024-07-31
1,222,158 GBP2023-07-31
Fixed Assets - Investments
2,100 GBP2024-07-31
2,100 GBP2023-07-31
Investment Property
876,148 GBP2024-07-31
876,148 GBP2023-07-31
Fixed Assets
2,218,031 GBP2024-07-31
2,100,406 GBP2023-07-31
Debtors
273,908 GBP2024-07-31
358,765 GBP2023-07-31
Cash at bank and in hand
1,044,725 GBP2024-07-31
1,020,686 GBP2023-07-31
Current Assets
1,318,633 GBP2024-07-31
1,379,451 GBP2023-07-31
Creditors
Current
489,872 GBP2024-07-31
506,462 GBP2023-07-31
Net Current Assets/Liabilities
828,761 GBP2024-07-31
872,989 GBP2023-07-31
Total Assets Less Current Liabilities
3,046,792 GBP2024-07-31
2,973,395 GBP2023-07-31
Creditors
Non-current
-714,570 GBP2024-07-31
-591,522 GBP2023-07-31
Net Assets/Liabilities
1,997,275 GBP2024-07-31
2,076,332 GBP2023-07-31
Equity
Called up share capital
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Retained earnings (accumulated losses)
1,994,275 GBP2024-07-31
2,073,332 GBP2023-07-31
Equity
1,997,275 GBP2024-07-31
2,076,332 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,396,931 GBP2024-07-31
2,844,376 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-99,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,057,148 GBP2024-07-31
1,622,218 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
524,451 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-89,521 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,339,783 GBP2024-07-31
1,222,158 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,962,840 GBP2024-07-31
2,297,570 GBP2023-07-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
572,350 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
928,733 GBP2024-07-31
605,957 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
406,644 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,034,107 GBP2024-07-31
1,691,613 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
2,100 GBP2023-07-31
Investments in Group Undertakings
2,100 GBP2024-07-31
2,100 GBP2023-07-31
Investment Property - Fair Value Model
876,148 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
162,630 GBP2024-07-31
296,174 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
111,278 GBP2024-07-31
62,591 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
273,908 GBP2024-07-31
358,765 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
345,377 GBP2024-07-31
282,758 GBP2023-07-31
Trade Creditors/Trade Payables
Current
62,689 GBP2024-07-31
76,839 GBP2023-07-31
Other Taxation & Social Security Payable
Current
-54 GBP2024-07-31
15,520 GBP2023-07-31
Other Creditors
Current
81,860 GBP2024-07-31
131,345 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
714,570 GBP2024-07-31
591,522 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
334,947 GBP2024-07-31
305,541 GBP2023-07-31
Related profiles found in government register
  • DELTA HOLDINGS SOUTHERN LIMITED
    Info
    Registered number 07291984
    Station House, North Street, Havant, Hampshire PO9 1QU
    Private Limited Company incorporated on 2010-06-22 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-22
    CIF 0
  • DELTA HOLDINGS SOUTHERN LIMITED
    S
    Registered number 07291984
    Station House, North Street, Havant, Hampshire, England, PO9 1QU
    Limited Company in Register Of Members, England And Wales
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Station House, North Street, Havant, Hampshire
    Dissolved Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    1,420 GBP2016-07-31
    Person with significant control
    2017-06-14 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    Station House, North Street, Havant, Hampshire
    Active Corporate (3 parents)
    Equity (Company account)
    225,893 GBP2024-07-31
    Person with significant control
    2017-05-31 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 3
    Station House, North Street, Havant, Hampshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    -41,873 GBP2024-07-31
    Person with significant control
    2021-02-03 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 4
    Station House, North Street, Havant, Hampshire
    Active Corporate (4 parents)
    Equity (Company account)
    688,323 GBP2024-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.