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
Brant, Lisa Cherie
Director born in June 1988Individual (5 offsprings)Officer
2014-03-07 ~ nowOF - Director → CIF 0 - 2
Mr Ashley John Johnson
Born in June 1983Individual (18 offsprings)Person with significant control 2018-03-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Miss Lisa Cherie Brant
Born in June 1988Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2018-03-01PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Johnson, Ashley John
Director born in June 1983Individual (18 offsprings)Officer 2016-04-01 ~ 2024-11-12OF - Director → CIF 0
Company in focus
DELTECH SHEET METAL LIMITED
Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Property, Plant & Equipment
568,799 GBP2024-03-31
653,137 GBP2023-03-31
Fixed Assets
568,799 GBP2024-03-31
653,137 GBP2023-03-31
Total Inventories
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Debtors
1,482,737 GBP2024-03-31
962,149 GBP2023-03-31
Cash at bank and in hand
42,775 GBP2024-03-31
328,388 GBP2023-03-31
Current Assets
1,775,512 GBP2024-03-31
1,540,537 GBP2023-03-31
Creditors
-819,466 GBP2024-03-31
-916,841 GBP2023-03-31
Net Current Assets/Liabilities
956,046 GBP2024-03-31
623,696 GBP2023-03-31
Total Assets Less Current Liabilities
1,524,845 GBP2024-03-31
1,276,833 GBP2023-03-31
Net Assets/Liabilities
1,018,090 GBP2024-03-31
1,033,134 GBP2023-03-31
Equity
Called up share capital
40,100 GBP2024-03-31
40,100 GBP2023-03-31
Retained earnings (accumulated losses)
977,990 GBP2024-03-31
993,034 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
767,759 GBP2024-03-31
761,759 GBP2023-03-31
Motor vehicles
72,840 GBP2024-03-31
110,051 GBP2023-03-31
Furniture and fittings
14,583 GBP2024-03-31
14,583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
855,182 GBP2024-03-31
886,393 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-55,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-55,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
256,305 GBP2024-03-31
199,476 GBP2023-03-31
Motor vehicles
27,307 GBP2024-03-31
32,322 GBP2023-03-31
Furniture and fittings
2,771 GBP2024-03-31
1,458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,383 GBP2024-03-31
233,256 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56,829 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,060 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
511,454 GBP2024-03-31
562,283 GBP2023-03-31
Motor vehicles
45,533 GBP2024-03-31
77,729 GBP2023-03-31
Furniture and fittings
11,812 GBP2024-03-31
13,125 GBP2023-03-31
Other types of inventories not specified separately
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
329,908 GBP2024-03-31
833,481 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
101,231 GBP2024-03-31
105,623 GBP2023-03-31
Trade Creditors/Trade Payables
Current
187,080 GBP2024-03-31
298,746 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
118,029 GBP2024-03-31
10,648 GBP2023-03-31
Other Taxation & Social Security Payable
Current
175,086 GBP2024-03-31
181,531 GBP2023-03-31
Creditors
Current
819,466 GBP2024-03-31
916,841 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
114,541 GBP2024-03-31
222,002 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
392,214 GBP2024-03-31
21,697 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
101,231 GBP2024-03-31
105,623 GBP2023-03-31
Between one and five year
114,541 GBP2024-03-31
222,002 GBP2023-03-31
Minimum gross finance lease payments owing
215,772 GBP2024-03-31
327,625 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
215,772 GBP2024-03-31
327,625 GBP2023-03-31
- Registered number 08928760
DELTECH SHEET METAL LIMITED
Info
Unit 7a Uxbridge Road, Leicester LE4 7STPrivate Limited Company incorporated on 2014-03-07 (11 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-07CIF 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.