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 4
  • 1
    Phillips, Thomas Macpherson
    Surveyor born in February 1956
    Individual (8 offsprings)
    Officer
    2015-11-27 ~ now
    OF - director → CIF 0
  • 2
    Duck, Jonathan Matthew
    Company Director born in May 1961
    Individual (17 offsprings)
    Officer
    2021-05-25 ~ now
    OF - director → CIF 0
  • 3
    Norris, Graham
    Director born in June 1955
    Individual (7 offsprings)
    Officer
    2017-10-31 ~ now
    OF - director → CIF 0
  • 4
    QUEENSWOOD 101 LIMITED - 1999-04-16
    Seebeck House, 1 Seebeck Place, Knowlhill, Milton Keynes, Buckinghamshire, United Kingdom
    Corporate (11 parents, 261 offsprings)
    Equity (Company account)
    2 GBP2024-02-28
    Officer
    2017-10-31 ~ now
    OF - secretary → CIF 0
Ceased 1
  • Mr Thomas Macpherson Phillips
    Born in February 1956
    Individual (8 offsprings)
    Person with significant control
    2016-11-26 ~ 2017-10-31
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

DELVE SERVICES LIMITED

Previous name
DABOX SERVICES LIMITED - 2016-08-16
Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Cost of Sales
-2,537 GBP2023-01-01 ~ 2023-12-31
-4,841 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-603,609 GBP2023-01-01 ~ 2023-12-31
-541,786 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-75,138 GBP2023-01-01 ~ 2023-12-31
-72,188 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-91,791 GBP2023-01-01 ~ 2023-12-31
-7,204 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-91,791 GBP2023-01-01 ~ 2023-12-31
-7,204 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,687,658 GBP2023-12-31
3,787,517 GBP2022-12-31
Debtors
57,248 GBP2023-12-31
62,190 GBP2022-12-31
Cash at bank and in hand
80,106 GBP2023-12-31
214,483 GBP2022-12-31
Current Assets
138,709 GBP2023-12-31
277,798 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-203,450 GBP2023-12-31
-169,434 GBP2022-12-31
Net Current Assets/Liabilities
-64,741 GBP2023-12-31
108,364 GBP2022-12-31
Total Assets Less Current Liabilities
3,622,917 GBP2023-12-31
3,895,881 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-350,000 GBP2023-12-31
-531,561 GBP2022-12-31
Net Assets/Liabilities
3,272,917 GBP2023-12-31
3,364,320 GBP2022-12-31
Equity
Called up share capital
68,891 GBP2023-12-31
68,503 GBP2022-12-31
Share premium
3,915,862 GBP2023-12-31
3,915,862 GBP2022-12-31
Retained earnings (accumulated losses)
-711,836 GBP2023-12-31
-620,045 GBP2022-12-31
Equity
3,272,917 GBP2023-12-31
3,364,320 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,007,522 GBP2023-12-31
4,003,671 GBP2022-12-31
Other
77,610 GBP2023-12-31
74,296 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,085,132 GBP2023-12-31
4,077,967 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
326,393 GBP2023-12-31
241,080 GBP2022-12-31
Other
71,081 GBP2023-12-31
49,370 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,474 GBP2023-12-31
290,450 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
85,313 GBP2023-01-01 ~ 2023-12-31
Other
21,711 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,024 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,681,129 GBP2023-12-31
3,762,591 GBP2022-12-31
Other
6,529 GBP2023-12-31
24,926 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
34,621 GBP2023-12-31
36,424 GBP2022-12-31
Other Debtors
Amounts falling due within one year
22,627 GBP2023-12-31
25,766 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
57,248 GBP2023-12-31
62,190 GBP2022-12-31
Trade Creditors/Trade Payables
Current
29,151 GBP2023-12-31
12,785 GBP2022-12-31
Other Taxation & Social Security Payable
Current
23,579 GBP2023-12-31
19,020 GBP2022-12-31
Other Creditors
Current
150,720 GBP2023-12-31
137,629 GBP2022-12-31
Creditors
Current
203,450 GBP2023-12-31
169,434 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
350,000 GBP2023-12-31
531,561 GBP2022-12-31
Equity
Called up share capital
68,891 GBP2023-12-31
68,503 GBP2022-12-31
  • DELVE SERVICES LIMITED
    Info
    DABOX SERVICES LIMITED - 2016-08-16
    Registered number 09893287
    Seebeck House 1 Seebeck Place, Knowlhill, Milton Keynes, Buckinghamshire MK5 8FR
    Private Limited Company incorporated on 2015-11-27 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    CIF 0
child relation
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.