{ "company_number": "03646689", "name": "Deltech Services Limited", "url": "/company/03646689", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1998-10-08", "dissolved_on": null, "sic_codes": [ { "code": "33170", "description": "Repair and maintenance of other transport equipment n.e.c.", "section": "C", "section_name": "Manufacturing", "url": "/sic/33170" } ], "registered_address": { "id": 58943, "url": "/address/58943", "line1": "5 HARRY WELLS ROAD", "line2": "WHITE WILLOWS ESTATE", "post_town": "HERNE BAY", "county": "KENT", "country": "", "postcode": "CT6 8FB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03646689", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03646689/accounts/2025-10-31", "pdf_url": "/company/03646689/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Deltech Services Limited", "dormant": false, "average_employees": "0.02", "tangible_fixed_assets": "1489.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "64765.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36826.00", "total_assets_less_current_liabilities": "38315.00", "net_assets_liabilities": "38315.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "38315.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-24.zip" }, { "url": "/company/03646689/accounts/2024-10-31", "pdf_url": "/company/03646689/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Deltech Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1420.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "49290.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29216.00", "total_assets_less_current_liabilities": "30636.00", "net_assets_liabilities": "30636.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30636.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/03646689/accounts/2023-10-31", "pdf_url": "/company/03646689/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Deltech Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1807.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "42728.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29774.00", "total_assets_less_current_liabilities": "31581.00", "net_assets_liabilities": "31581.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "31581.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/03646689/accounts/2022-10-31", "pdf_url": "/company/03646689/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Deltech Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2307.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "66188.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35878.00", "total_assets_less_current_liabilities": "38185.00", "net_assets_liabilities": "38185.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "38185.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/03646689/accounts/2021-10-31", "pdf_url": "/company/03646689/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Deltech Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2954.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "77885.00", "creditors_due_within_one_year": "20334.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "57627.00", "total_assets_less_current_liabilities": "60581.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60581.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/03646689/accounts/2018-10-31", "pdf_url": "/company/03646689/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Deltech Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3303.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "32304.00", "creditors_due_within_one_year": "11082.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21289.00", "total_assets_less_current_liabilities": "24592.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "24592.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/03646689/accounts/2017-10-31", "pdf_url": "/company/03646689/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Deltech Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4213.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "18920.00", "creditors_due_within_one_year": "7519.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11504.00", "total_assets_less_current_liabilities": "15717.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15717.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/03646689/accounts/2015-10-31", "pdf_url": "/company/03646689/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2014-11-01", "period_end": "2015-10-31", "entity_name": "Deltech Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2913.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "22407.00", "creditors_due_within_one_year": "17668.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4739.00", "total_assets_less_current_liabilities": "7652.00", "net_assets_liabilities": "7652.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "7652.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-5326.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/03646689/accounts/2014-10-31", "pdf_url": "/company/03646689/accounts/2014-10-31.pdf", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Deltech Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3761.00", "debtors": "551.00", "cash_bank_in_hand": "32014.00", "current_assets": "32565.00", "creditors_due_within_one_year": "23348.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9217.00", "total_assets_less_current_liabilities": "12978.00", "net_assets_liabilities": "12978.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "12878.00", "shareholder_funds": "12978.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/03646689/accounts/2013-10-31", "pdf_url": "/company/03646689/accounts/2013-10-31.pdf", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "Deltech Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1910.00", "debtors": "2551.00", "cash_bank_in_hand": "34966.00", "current_assets": "37517.00", "creditors_due_within_one_year": "27287.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "10230.00", "total_assets_less_current_liabilities": "12140.00", "net_assets_liabilities": "12140.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "12040.00", "shareholder_funds": "12140.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/03646689/accounts/2012-10-31", "pdf_url": "/company/03646689/accounts/2012-10-31.pdf", "made_up_date": "2012-10-31", "period_start": "2012-10-31", "period_end": "2012-10-31", "entity_name": "Deltech Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1408.00", "debtors": null, "cash_bank_in_hand": "22687.00", "current_assets": "22687.00", "creditors_due_within_one_year": "10174.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12513.00", "total_assets_less_current_liabilities": "13921.00", "net_assets_liabilities": "13921.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "13821.00", "shareholder_funds": "13921.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" }, { "url": "/company/03646689/accounts/2011-10-31", "pdf_url": "/company/03646689/accounts/2011-10-31.pdf", "made_up_date": "2011-10-31", "period_start": "2011-10-31", "period_end": "2011-10-31", "entity_name": "Deltech Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1843.00", "debtors": "1293.00", "cash_bank_in_hand": "20802.00", "current_assets": "22095.00", "creditors_due_within_one_year": "15146.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "6949.00", "total_assets_less_current_liabilities": "8792.00", "net_assets_liabilities": "8792.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "8692.00", "shareholder_funds": "8792.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2020-10-31", "filing_date": "2021-07-27", "form_type": "AA", "description": "accounts-with-accounts-type-micro-entity", "paper_filed": true, "pdf_url": "/company/03646689/accounts/2020-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03646689/filing-history/MzMwODA0MjM5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-10-31", "filing_date": "2020-07-29", "form_type": "AA", "description": "accounts-with-accounts-type-micro-entity", "paper_filed": true, "pdf_url": "/company/03646689/accounts/2019-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03646689/filing-history/MzI3MzkzMTY1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-10-31", "filing_date": "2017-07-17", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03646689/accounts/2016-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03646689/filing-history/MzE4MDYzMzU0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-10-31", "filing_date": "2011-08-03", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03646689/accounts/2010-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03646689/filing-history/MzA0MTUwNDU0NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-10-31", "filing_date": "2010-08-25", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03646689/accounts/2009-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03646689/filing-history/MzAyMjA4Mzc3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-08-20", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03646689/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03646689/filing-history/MjAzOTY0MTM1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-10-31", "filing_date": "2008-08-11", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03646689/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03646689/filing-history/MjAxMDc0NjIyM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-10-31", "filing_date": "2007-05-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03646689/accounts/2006-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03646689/filing-history/MTgwNTczODQ1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-10-31", "filing_date": "2006-08-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03646689/accounts/2005-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03646689/filing-history/MTY0MDExMDgwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-10-31", "filing_date": "2005-09-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03646689/accounts/2004-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03646689/filing-history/MTUyMjQ1NTIxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-10-31", "filing_date": "2004-08-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03646689/accounts/2003-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03646689/filing-history/OTQ3NDE0NTJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-10-31", "filing_date": "2003-08-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03646689/accounts/2002-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03646689/filing-history/Mzg1OTMxODhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-10-31", "filing_date": "2002-08-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03646689/accounts/2001-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03646689/filing-history/MTQ4NzM5NTQyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-10-31", "filing_date": "2001-08-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03646689/accounts/2000-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03646689/filing-history/ODMwMjczMjJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-10-31", "filing_date": "2000-08-10", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03646689/accounts/1999-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03646689/filing-history/NTg2MDA3MjlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03646689/filing-history" }, "confirmation_statement": { "next_due": "2026-08-12", "last_made_up": "2025-07-29" }, "officers": [ { "name": "JENKINS, Yvette Clare", "person_url": "/person/6733716", "role": "director", "appointed_on": "2025-07-28", "resigned_on": null, "nationality": "English", "occupation": "", "source": "stream", "retrieved_at": "2026-08-03T12:48:08+00:00" }, { "name": "COOKE, Lee Derek", "person_url": "/person/6733668", "role": "director", "appointed_on": "2018-11-21", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-03T12:48:08+00:00" }, { "name": "COOKE, Neal James", "person_url": "/person/6733727", "role": "director", "appointed_on": "2016-05-01", "resigned_on": null, "nationality": "English", "occupation": "", "source": "stream", "retrieved_at": "2026-08-03T12:48:08+00:00" }, { "name": "COOKE, Derek", "person_url": "/person/6733705", "role": "director", "appointed_on": "1998-10-08", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-03T12:48:08+00:00" } ], "psc": [ { "name": "Mr Derek Cooke", "kind": "individual-person-with-significant-control", "person_url": "/person/1290685", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-10-08", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:53:28.531633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }