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
    Au, Benjamin
    Commercial Director born in March 1975
    Individual (10 offsprings)
    Officer
    2025-01-17 ~ now
    OF - Director → CIF 0
  • 2
    Badger, Malcolm
    Managing Director born in June 1946
    Individual (8 offsprings)
    Officer
    2025-01-17 ~ now
    OF - Director → CIF 0
  • 3
    The Coach House, Snowdon Road, Middlesbrough, North Yorkshire, England
    Active Corporate (3 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    1 GBP2023-12-31
    Person with significant control
    2022-09-07 ~ 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 8
  • 1
    Sanderson, Derek
    Engineer born in March 1958
    Individual (2 offsprings)
    Officer
    2011-11-24 ~ 2022-09-07
    OF - Director → CIF 0
    Mr Derek Sanderson
    Born in March 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-09-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Raybould, Peter James
    Investor born in February 1965
    Individual (24 offsprings)
    Officer
    2022-09-07 ~ 2025-01-17
    OF - Director → CIF 0
  • 3
    Wilkinson, David
    Engineer born in April 1958
    Individual (1 offspring)
    Officer
    2011-11-24 ~ 2022-09-07
    OF - Director → CIF 0
    Mr David Wilkinson
    Born in April 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-09-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Ling, Simon Jonathan
    Director born in November 1975
    Individual (28 offsprings)
    Officer
    2022-09-07 ~ 2025-01-17
    OF - Director → CIF 0
  • 5
    Whitfield, John Neville
    Chartered Accountant born in April 1966
    Individual (25 offsprings)
    Officer
    2022-09-07 ~ 2025-01-17
    OF - Director → CIF 0
  • 6
    Ling, Caroline Alison
    Company Director born in May 1978
    Individual (2 offsprings)
    Officer
    2022-11-24 ~ 2024-03-31
    OF - Director → CIF 0
  • 7
    Whitfield, Elizabeth Ann
    Company Director born in October 1965
    Individual (2 offsprings)
    Officer
    2022-11-24 ~ 2024-03-31
    OF - Director → CIF 0
  • 8
    Raybould, Helene Amanda
    Company Director born in November 1963
    Individual (3 offsprings)
    Officer
    2022-11-24 ~ 2024-03-31
    OF - Director → CIF 0
parent relation
Company in focus

DELTA PRECISION ENGINEERING NORTH EAST LIMITED

Standard Industrial Classification
28150 - Manufacture Of Bearings, Gears, Gearing And Driving Elements
Brief company account
Average Number of Employees
192023-01-01 ~ 2023-12-31
142022-02-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
476,667 GBP2023-12-31
436,667 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
323,333 GBP2023-12-31
363,333 GBP2022-12-31
Other Investments Other Than Loans
Non-current
5,233 GBP2023-12-31
23,982 GBP2022-12-31
Intangible Assets
323,333 GBP2023-12-31
363,333 GBP2022-12-31
Property, Plant & Equipment
52,375 GBP2023-12-31
24,376 GBP2022-12-31
Fixed Assets - Investments
5,233 GBP2023-12-31
23,982 GBP2022-12-31
Fixed Assets
380,941 GBP2023-12-31
411,691 GBP2022-12-31
Total Inventories
38,786 GBP2023-12-31
12,941 GBP2022-12-31
Debtors
327,148 GBP2023-12-31
335,377 GBP2022-12-31
Cash at bank and in hand
35,454 GBP2023-12-31
32,294 GBP2022-12-31
Current Assets
401,388 GBP2023-12-31
380,612 GBP2022-12-31
Creditors
Amounts falling due within one year
126,765 GBP2023-12-31
147,000 GBP2022-12-31
Net Current Assets/Liabilities
274,623 GBP2023-12-31
233,612 GBP2022-12-31
Total Assets Less Current Liabilities
655,564 GBP2023-12-31
645,303 GBP2022-12-31
Creditors
Amounts falling due after one year
7,556 GBP2023-12-31
11,189 GBP2022-12-31
Net Assets/Liabilities
641,273 GBP2023-12-31
629,426 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
641,173 GBP2023-12-31
629,326 GBP2022-12-31
Equity
641,273 GBP2023-12-31
629,426 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Computers
0.332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
800,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
476,667 GBP2023-12-31
436,667 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
40,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
181,119 GBP2023-12-31
145,221 GBP2022-12-31
Furniture and fittings
9,486 GBP2023-12-31
9,287 GBP2022-12-31
Motor vehicles
11,072 GBP2023-12-31
11,072 GBP2022-12-31
Computers
4,599 GBP2023-12-31
1,059 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
206,276 GBP2023-12-31
166,639 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,769 GBP2023-12-31
120,886 GBP2022-12-31
Furniture and fittings
9,268 GBP2023-12-31
9,258 GBP2022-12-31
Motor vehicles
11,070 GBP2023-12-31
11,070 GBP2022-12-31
Computers
1,794 GBP2023-12-31
1,049 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,901 GBP2023-12-31
142,263 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,883 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
10 GBP2023-01-01 ~ 2023-12-31
Computers
745 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,638 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
49,350 GBP2023-12-31
24,335 GBP2022-12-31
Furniture and fittings
218 GBP2023-12-31
29 GBP2022-12-31
Motor vehicles
2 GBP2023-12-31
2 GBP2022-12-31
Computers
2,805 GBP2023-12-31
10 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
6,501 GBP2023-12-31
25,250 GBP2022-12-31
Non-current
5,233 GBP2023-12-31
23,982 GBP2022-12-31
Trade Debtors/Trade Receivables
63,014 GBP2023-12-31
44,725 GBP2022-12-31
Amounts owed by group undertakings and participating interests
261,328 GBP2023-12-31
286,329 GBP2022-12-31
Other Debtors
2,806 GBP2023-12-31
4,323 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,004 GBP2023-12-31
4,004 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,082 GBP2023-12-31
8,341 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
14,368 GBP2023-12-31
27,717 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
52,424 GBP2023-12-31
59,169 GBP2022-12-31
Other Creditors
Amounts falling due within one year
38,887 GBP2023-12-31
47,769 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,556 GBP2023-12-31
11,189 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,577 GBP2023-12-31
24,537 GBP2022-12-31
Related profiles found in government register
  • DELTA PRECISION ENGINEERING NORTH EAST LIMITED
    Info
    Registered number 07859868
    The Coach House, Snowdon Road, Middlesbrough, North Yorkshire TS2 1LR
    Private Limited Company incorporated on 2011-11-24 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    CIF 0
  • DELTA PRECISON ENGINEERING NORTH EAST LIMITED
    S
    Registered number 07859868
    Site 3 Unit 1, Cold Hesledon Industrial Estate, Seaham, County Durham, United Kingdom, SR7 8ST
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 69/71 Station Road, Seaham, England
    Active Corporate (8 parents, 1 offspring)
    Current Assets (Company account)
    255,570 GBP2024-03-31
    Officer
    2016-12-14 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.