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
1
Battersby, Kevin Ian
Company Director born in September 1976Individual (1 offspring)Officer
2012-09-24 ~ nowOF - Director → CIF 0Mr Kevin Ian Battersby
Born in September 1976Individual (1 offspring)Person with significant control 2016-09-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Smith, Ashley
Company Director born in October 1983IndividualOfficer 2012-09-24 ~ 2013-01-04OF - Director → CIF 0Smith, Ashley
IndividualOfficer 2012-09-24 ~ 2013-01-04OF - Secretary → CIF 0 - 2
Stiegeler, Peter Barry
Company Director born in March 1949Individual (1 offspring)Officer 2012-09-24 ~ 2019-04-05OF - Director → CIF 0Mr Peter Barry Stiegeler
Born in March 1949Individual (1 offspring)Person with significant control 2016-09-24 ~ 2019-04-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Bond, Paul Roland
Director born in April 1955Individual (1 offspring)Officer 2015-09-24 ~ 2019-03-14OF - Director → CIF 0Mr Paul Roland Bond
Born in April 1955Individual (1 offspring)Person with significant control 2016-09-24 ~ 2019-04-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
DELANOR LTD
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Property, Plant & Equipment
1,331 GBP2024-08-31
5,041 GBP2023-08-31
Fixed Assets
1,331 GBP2024-08-31
5,041 GBP2023-08-31
Total Inventories
18,500 GBP2024-08-31
11,000 GBP2023-08-31
Debtors
16,508 GBP2024-08-31
34,042 GBP2023-08-31
Cash at bank and in hand
22,724 GBP2024-08-31
30,465 GBP2023-08-31
Current Assets
57,732 GBP2024-08-31
75,507 GBP2023-08-31
Creditors
-26,276 GBP2024-08-31
-34,888 GBP2023-08-31
Net Current Assets/Liabilities
31,456 GBP2024-08-31
40,619 GBP2023-08-31
Total Assets Less Current Liabilities
32,787 GBP2024-08-31
45,660 GBP2023-08-31
Creditors
Non-current
-8,333 GBP2024-08-31
-18,333 GBP2023-08-31
Net Assets/Liabilities
24,201 GBP2024-08-31
26,369 GBP2023-08-31
Equity
Called up share capital
12 GBP2024-08-31
12 GBP2023-08-31
Share premium
16,938 GBP2024-08-31
16,938 GBP2023-08-31
Retained earnings (accumulated losses)
7,251 GBP2024-08-31
9,419 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,278 GBP2024-08-31
27,945 GBP2023-08-31
Motor vehicles
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Computers
4,384 GBP2024-08-31
4,384 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
34,662 GBP2024-08-31
37,329 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,667 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-2,667 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,273 GBP2024-08-31
23,440 GBP2023-08-31
Motor vehicles
4,833 GBP2024-08-31
4,777 GBP2023-08-31
Computers
4,225 GBP2024-08-31
4,071 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,331 GBP2024-08-31
32,288 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
833 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
56 GBP2023-09-01 ~ 2024-08-31
Computers
154 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,043 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,005 GBP2024-08-31
4,505 GBP2023-08-31
Motor vehicles
167 GBP2024-08-31
223 GBP2023-08-31
Computers
159 GBP2024-08-31
313 GBP2023-08-31
Raw Materials
9,500 GBP2024-08-31
7,000 GBP2023-08-31
Value of work in progress
9,000 GBP2024-08-31
4,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
16,508 GBP2024-08-31
28,640 GBP2023-08-31
Other Debtors
Current
5,402 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,321 GBP2024-08-31
13,900 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Corporation Tax Payable
Current
2,885 GBP2024-08-31
3,900 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,556 GBP2024-08-31
1,419 GBP2023-08-31
Amount of value-added tax that is payable
Current
4,499 GBP2024-08-31
2,871 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,854 GBP2024-08-31
2,655 GBP2023-08-31
Amounts owed to directors
Current
29 GBP2024-08-31
50 GBP2023-08-31
Creditors
Current
26,276 GBP2024-08-31
34,888 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2024-08-31
18,333 GBP2023-08-31
- Registered number 08225612
DELANOR LTD
Info
332 Westcott Venture Park, Westcott, Aylesbury, Buckinghamshire HP18 0NXPrivate Limited Company incorporated on 2012-09-24 (12 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-09-24CIF 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.