{ "company_number": "06420086", "name": "Delkevic Limited", "url": "/company/06420086", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-11-07", "dissolved_on": null, "sic_codes": [ { "code": "45320", "description": "Retail trade of motor vehicle parts and accessories", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45320" } ], "registered_address": { "id": 1871644, "url": "/address/1871644", "line1": "SWIFT HOUSE, LIVERPOOL ROAD", "line2": "NEWCASTLE UNDER LYME", "post_town": "STAFFORDSHIRE", "county": "", "country": "", "postcode": "ST5 9JJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06420086", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06420086/accounts/2024-12-31", "pdf_url": "/company/06420086/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Delkevic Limited", "dormant": false, "average_employees": "0.23", "tangible_fixed_assets": "593574.00", "debtors": "1007184.00", "cash_bank_in_hand": "120148.00", "current_assets": "1440703.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "734329.00", "total_assets_less_current_liabilities": "1327903.00", "net_assets_liabilities": "1327903.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2025.zip" }, { "url": "/company/06420086/accounts/2023-12-31", "pdf_url": "/company/06420086/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Delkevic Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "169976.00", "debtors": "1518673.00", "cash_bank_in_hand": "86821.00", "current_assets": "2402798.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1303579.00", "total_assets_less_current_liabilities": "1473555.00", "net_assets_liabilities": "1273555.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2024.zip" }, { "url": "/company/06420086/accounts/2021-12-31", "pdf_url": "/company/06420086/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Delkevic Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "119993.00", "debtors": "64858.00", "cash_bank_in_hand": "786118.00", "current_assets": "2597192.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1400771.00", "total_assets_less_current_liabilities": "1520764.00", "net_assets_liabilities": "1120764.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2022.zip" }, { "url": "/company/06420086/accounts/2020-12-31", "pdf_url": "/company/06420086/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Delkevic Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "125531.00", "debtors": "1146196.00", "cash_bank_in_hand": "600236.00", "current_assets": "2050432.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1329598.00", "total_assets_less_current_liabilities": "1455129.00", "net_assets_liabilities": "963462.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2021.zip" }, { "url": "/company/06420086/accounts/2019-12-31", "pdf_url": "/company/06420086/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Delkevic Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "25631.00", "debtors": "1711994.00", "cash_bank_in_hand": "242388.00", "current_assets": "2190644.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1138820.00", "total_assets_less_current_liabilities": "1164451.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2020.zip" }, { "url": "/company/06420086/accounts/2018-12-31", "pdf_url": "/company/06420086/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Delkevic Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "52693.00", "debtors": "1618549.00", "cash_bank_in_hand": "105634.00", "current_assets": "1929296.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "767697.00", "total_assets_less_current_liabilities": "820390.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2019.zip" }, { "url": "/company/06420086/accounts/2017-12-31", "pdf_url": "/company/06420086/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Delkevic Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "9685.00", "debtors": "1403156.00", "cash_bank_in_hand": "1866.00", "current_assets": "1645377.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "632767.00", "total_assets_less_current_liabilities": "642452.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2018.zip" }, { "url": "/company/06420086/accounts/2016-12-31", "pdf_url": "/company/06420086/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Delkevic Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "13476.00", "debtors": "825324.00", "cash_bank_in_hand": "32100.00", "current_assets": "1097424.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "396459.00", "total_assets_less_current_liabilities": "409935.00", "net_assets_liabilities": "409935.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2017.zip" }, { "url": "/company/06420086/accounts/2015-12-31", "pdf_url": "/company/06420086/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Delkevic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14766.00", "debtors": "743155.00", "cash_bank_in_hand": "85324.00", "current_assets": "1160768.00", "creditors_due_within_one_year": "351114.00", "creditors_due_after_one_year": "500000.00", "net_current_assets_liabilities": "809654.00", "total_assets_less_current_liabilities": "824420.00", "net_assets_liabilities": "324420.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "324320.00", "shareholder_funds": "324420.00", "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-September2016.zip" }, { "url": "/company/06420086/accounts/2014-12-31", "pdf_url": "/company/06420086/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Delkevic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20354.00", "debtors": "692276.00", "cash_bank_in_hand": "107880.00", "current_assets": "1016691.00", "creditors_due_within_one_year": "511187.00", "creditors_due_after_one_year": "125000.00", "net_current_assets_liabilities": "505504.00", "total_assets_less_current_liabilities": "525858.00", "net_assets_liabilities": "400858.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "400758.00", "shareholder_funds": "400858.00", "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-September2015.zip" }, { "url": "/company/06420086/accounts/2014-03-30", "pdf_url": "/company/06420086/accounts/2014-03-30.pdf", "made_up_date": "2014-03-30", "period_start": "2014-03-30", "period_end": "2014-03-30", "entity_name": "Delkevic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17939.00", "debtors": "470984.00", "cash_bank_in_hand": "65781.00", "current_assets": "709283.00", "creditors_due_within_one_year": "423669.00", "creditors_due_after_one_year": "125000.00", "net_current_assets_liabilities": "285614.00", "total_assets_less_current_liabilities": "303553.00", "net_assets_liabilities": "178553.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "178453.00", "shareholder_funds": "178553.00", "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-February2015.zip" }, { "url": "/company/06420086/accounts/2013-03-31", "pdf_url": "/company/06420086/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Delkevic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "151489.00", "debtors": "379417.00", "cash_bank_in_hand": "28500.00", "current_assets": "621559.00", "creditors_due_within_one_year": "591701.00", "creditors_due_after_one_year": "125000.00", "net_current_assets_liabilities": "29858.00", "total_assets_less_current_liabilities": "181347.00", "net_assets_liabilities": "56347.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "56247.00", "shareholder_funds": "56347.00", "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-December2013.zip" }, { "url": "/company/06420086/accounts/2012-03-31", "pdf_url": "/company/06420086/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Delkevic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "168127.00", "debtors": "262703.00", "cash_bank_in_hand": "1552.00", "current_assets": "446990.00", "creditors_due_within_one_year": "521985.00", "creditors_due_after_one_year": "125000.00", "net_current_assets_liabilities": "-74995.00", "total_assets_less_current_liabilities": "93132.00", "net_assets_liabilities": "-31868.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-31968.00", "shareholder_funds": "-31868.00", "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-December2012.zip" }, { "url": "/company/06420086/accounts/2011-03-31", "pdf_url": "/company/06420086/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Delkevic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "185776.00", "debtors": "268036.00", "cash_bank_in_hand": "40025.00", "current_assets": "495700.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30487.00", "total_assets_less_current_liabilities": "155289.00", "net_assets_liabilities": "-19711.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-19811.00", "shareholder_funds": "-19711.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2011.zip" }, { "url": "/company/06420086/accounts/2010-03-31", "pdf_url": "/company/06420086/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Delkevic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "211622.00", "debtors": "255591.00", "cash_bank_in_hand": "47324.00", "current_assets": "579949.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "150697.00", "total_assets_less_current_liabilities": "362319.00", "net_assets_liabilities": "37319.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "37219.00", "shareholder_funds": "37319.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2010.zip" }, { "url": "/company/06420086/accounts/2009-03-31", "pdf_url": "/company/06420086/accounts/2009-03-31.pdf", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "Delkevic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "240794.00", "debtors": "261211.00", "cash_bank_in_hand": "18080.00", "current_assets": "610106.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "140768.00", "total_assets_less_current_liabilities": "381562.00", "net_assets_liabilities": "-18438.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-18538.00", "shareholder_funds": "-18438.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": null, "pdf_url": "/company/06420086/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06420086/filing-history/MzM5NDg5MzM1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-04-08", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06420086/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06420086/filing-history/MjAwMjg5MTk5OWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06420086/filing-history" }, "confirmation_statement": { "next_due": "2026-09-11", "last_made_up": "2025-08-28" }, "officers": [ { "name": "ZHAO ZHANG, Jessica", "person_url": "/person/7249976", "role": "director", "appointed_on": "2026-08-06", "resigned_on": "2026-08-06", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-18T06:17:03+00:00" }, { "name": "ZHANG, Zhao", "person_url": "/person/7252187", "role": "director", "appointed_on": "2026-08-06", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-17T12:55:06+00:00" } ], "psc": [ { "name": "Mr Paul Simpson", "kind": "individual-person-with-significant-control", "person_url": "/person/3905255", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Kevin David Neesam", "kind": "individual-person-with-significant-control", "person_url": "/person/2687947", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "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": "2026-08-29T20:59:03.591456+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." }