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
    Mr Thomas Gabriel Vaughan
    Born in March 1975
    Individual (14 offsprings)
    Person with significant control
    2021-11-26 ~ 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
  • 2
    Sproule, Richard Alexander
    Director born in May 1977
    Individual (1 offspring)
    Officer
    2021-11-26 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

DELTASHOR LTD

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
1,295,967 GBP2024-01-31
747,023 GBP2023-01-31
Fixed Assets
1,295,967 GBP2024-01-31
747,023 GBP2023-01-31
Debtors
1,365,491 GBP2024-01-31
1,029,190 GBP2023-01-31
Cash at bank and in hand
295,308 GBP2024-01-31
168,549 GBP2023-01-31
Current Assets
1,660,799 GBP2024-01-31
1,197,739 GBP2023-01-31
Net Current Assets/Liabilities
-300,823 GBP2024-01-31
-462,439 GBP2023-01-31
Total Assets Less Current Liabilities
995,144 GBP2024-01-31
284,584 GBP2023-01-31
Net Assets/Liabilities
682,669 GBP2024-01-31
213,562 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
Retained earnings (accumulated losses)
682,469 GBP2024-01-31
213,362 GBP2023-01-31
Average Number of Employees
172023-02-01 ~ 2024-01-31
82021-11-26 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,197,794 GBP2024-01-31
765,030 GBP2023-01-31
Computers
4,924 GBP2024-01-31
2,890 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,341,718 GBP2024-01-31
767,920 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-585,777 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-585,777 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
139,000 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,319 GBP2024-01-31
20,770 GBP2023-01-31
Computers
1,015 GBP2024-01-31
127 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,751 GBP2024-01-31
20,897 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,075 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
10,417 GBP2023-02-01 ~ 2024-01-31
Computers
888 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,380 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,526 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,526 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,417 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
1,163,475 GBP2024-01-31
744,260 GBP2023-01-31
Motor vehicles
128,583 GBP2024-01-31
Computers
3,909 GBP2024-01-31
2,763 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,343,229 GBP2024-01-31
1,026,675 GBP2023-01-31
Prepayments/Accrued Income
Current
8,920 GBP2024-01-31
2,515 GBP2023-01-31
Other Debtors
Current
13,342 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
21,047 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,479,936 GBP2024-01-31
1,328,666 GBP2023-01-31
Corporation Tax Payable
Current
14,852 GBP2024-01-31
Other Taxation & Social Security Payable
Current
49,451 GBP2024-01-31
45,967 GBP2023-01-31
Other Creditors
Current
393,086 GBP2024-01-31
134,244 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
3,250 GBP2024-01-31
151,301 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
99,540 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
21,047 GBP2024-01-31
Between one and five year
99,540 GBP2024-01-31
Minimum gross finance lease payments owing
120,587 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
120,587 GBP2024-01-31
  • DELTASHOR LTD
    Info
    Registered number 13767194
    Beacon Hill Industrial Estate, Botany Way, Purfleet RM19 1SR
    Private Limited Company incorporated on 2021-11-26 (3 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    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.