DELAMERE CONSTRUCTION LTD
Period: 2017-05-30 ~ now
Company number: 10793658
Registered name DELAMERE CONSTRUCTION LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-11-14
Standard Industrial Classification 41202 - Construction Of Domestic Buildings
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
0 2020-06-01 ~ 2021-05-31
Class 2 ordinary share
1 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment 32,277 GBP 2021-05-31
1,423 GBP 2020-05-31
Total Inventories 45,000 GBP 2021-05-31
45,000 GBP 2020-05-31
Debtors 87,596 GBP 2021-05-31
56,919 GBP 2020-05-31
Cash at bank and in hand 24,055 GBP 2021-05-31
36,622 GBP 2020-05-31
Current Assets 156,651 GBP 2021-05-31
138,541 GBP 2020-05-31
Creditors Current
144,118 GBP 2021-05-31
92,801 GBP 2020-05-31
Net Current Assets/Liabilities 12,533 GBP 2021-05-31
45,740 GBP 2020-05-31
Total Assets Less Current Liabilities 44,810 GBP 2021-05-31
47,163 GBP 2020-05-31
Creditors Non-current
50,000 GBP 2021-05-31
30,000 GBP 2020-05-31
Net Assets/Liabilities -5,190 GBP 2021-05-31
17,163 GBP 2020-05-31
Equity Called up share capital
101 GBP 2021-05-31
101 GBP 2020-05-31
Retained earnings (accumulated losses)
-5,291 GBP 2021-05-31
17,062 GBP 2020-05-31
Equity -5,190 GBP 2021-05-31
17,163 GBP 2020-05-31
Average Number of Employees 3 2020-06-01 ~ 2021-05-31
1 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,317 GBP 2021-05-31
2,317 GBP 2020-05-31
Property, Plant & Equipment - Gross Cost 43,740 GBP 2021-05-31
2,317 GBP 2020-05-31
Motor vehicles
41,423 GBP 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,107 GBP 2021-05-31
894 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 11,463 GBP 2021-05-31
894 GBP 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
213 GBP 2020-06-01 ~ 2021-05-31
Motor vehicles
10,356 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,569 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
10,356 GBP 2021-05-31
Property, Plant & Equipment Plant and equipment
1,210 GBP 2021-05-31
1,423 GBP 2020-05-31
Motor vehicles
31,067 GBP 2021-05-31
Trade Debtors/Trade Receivables Current
10,413 GBP 2021-05-31
Prepayments/Accrued Income Current
919 GBP 2020-05-31
Debtors Current, Amounts falling due within one year
87,596 GBP 2021-05-31
919 GBP 2020-05-31
Other Debtors Non-current
56,000 GBP 2020-05-31
Finance Lease Liabilities - Total Present Value Current
21,571 GBP 2021-05-31
Trade Creditors/Trade Payables Current
64,322 GBP 2021-05-31
50,041 GBP 2020-05-31
Corporation Tax Payable Current
4,039 GBP 2021-05-31
6,358 GBP 2020-05-31
Other Taxation & Social Security Payable Current
14,038 GBP 2021-05-31
11,681 GBP 2020-05-31
Accrued Liabilities Current
670 GBP 2021-05-31
979 GBP 2020-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-05-31
Class 2 ordinary share
1 shares 2021-05-31
Profit/Loss Retained earnings (accumulated losses)
-22,353 GBP 2020-06-01 ~ 2021-05-31
DELAMERE CONSTRUCTION LTD Info Registered number 10793658 Trinity House, 28-30 Blucher Street, Birmingham B1 1QH
PRIVATE LIMITED COMPANY incorporated on 2017-05-30 (9 years 1 month). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2023-05-29
CIF 0