Delphi Accounting Ltd

Active04364192 Private limited company
Incorporated
31 January 2002 (24 years)
Previously known as
Williams Harris Ltd. (until 3 June 2020)
Ahb Accountants Ltd (until 24 April 2017)
Afb Halling-Brown Limited (until 29 November 2010)
Earlier: Halling Brown & Associates Ltd
Industry
Accounting and auditing activities (69201)
Directors
Timothy Ian Goldstraw
Owned by
Simon Justin Colin Williams
Accounts type
Total exemption full
Region
South West
Address
Unit 3
Roman Way Bath Business Park
Peasedown St. John
Bath
BA2 8SG

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
27 December 2026
Last conf. stmt
13 December 2025

Officers 2 active

Officer details are public data from the Companies House register.

Goldstraw, Timothy Ian
Director · Appointed 3 February 2025
British
Born March 1984 (42)
Director · Appointed 1 September 2016
British
Born March 1972 (54)
Officer history (9 former)
16 February 2026
Resigned Paxton, Claire Louisa as Director
3 February 2025
Appointed Goldstraw, Timothy Ian as Director
30 March 2024
Appointed Paxton, Claire Louisa as Director
30 April 2020
Resigned Harris, Amy Jane as Director
6 June 2018
Resigned Halling-Brown, Brett David as Director
30 January 2018
Resigned Halling Brown, Brett David as Secretary
1 September 2016
Appointed Williams, Simon Justin Colin as Director
12 November 2010
Appointed Harris, Amy Jane as Director
12 November 2010
Resigned Hague, Timothy David as Director
23 May 2006
Resigned Halling-Brown, Julia Louise as Secretary
23 May 2006
Appointed Halling Brown, Brett David as Secretary
23 May 2006
Resigned Halling-Brown, Julia Louise as Director
23 May 2006
Appointed Hague, Timothy David as Director
31 January 2002
Appointed Bristol Legal Services Limited as Corporate Nominee Secretary
31 January 2002
Resigned Bristol Legal Services Limited as Corporate Nominee Secretary
31 January 2002
Appointed Bourse Nominees Limited as Corporate Nominee Director
31 January 2002
Resigned Bourse Nominees Limited as Corporate Nominee Director
31 January 2002
Appointed Halling-Brown, Julia Louise as Secretary
31 January 2002
Appointed Halling-Brown, Julia Louise as Director
31 January 2002
Appointed Halling-Brown, Brett David as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born March 1972 (54)
Former controllers (1)
23 July 2020
Ceased Amy Jane Harris — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2026 · total exemption full accounts

Net Assets
£104,148
Cash
£16,699
Employees
8
Debt Ratio
57%
Current Ratio
4.2x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 2026 £101,846 £46,243 £86,832 £122,385 £134,053 £105,909 £104,148
Balance sheet detail
2026202520242023202220212020
Fixed Assets£27,808£19,765£33,608£52,377£67,323£76,662£85,281
Current Assets£214,622£222,344£218,162£188,568£157,800£179,997£258,393
Debtors£148,168£124,062
Cash£16,699£30,933£15,671
Creditors (< 1 year)£50,522£134,126£115,624£116,019£77,735£56,702£68,892
Creditors (> 1 year)£87,760£0£57,790£151,790£171,990
Net Current Assets£164,100£88,218£102,538£72,549£80,065£123,295£189,501
Net Assets£104,148£105,909£134,053£122,385£86,832£46,243£101,846
Shareholder Funds£105,909£134,053£122,385£86,832£46,243£101,846

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 July 2026Total exemption full accounts31 March 2026
16 February 2026Termination of appointment of a director
23 December 2025Confirmation statement with no updates13 December 2025
22 December 2025Director's details changed
22 December 2025Director's details changed
Show all recent filings

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