Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 4 February 2027
- Last conf. stmt
- 21 January 2026
Delmore House Management Company Limited
- Incorporated
- 21 January 2003 (23 years)
- Industry
- Residents property management (98000)
- Directors
- James PriestAlison Patricia MoneyAamir Khawaja
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 31 Halifax RoadGrenosideSheffieldS35 8PA
Officers 5 active
Officer details are public data from the Companies House register.
Priest, James
Director · Appointed 9 March 2005
British
Born November 1978
Money, Alison Patricia
Director · Appointed 30 November 2004
British
Born May 1972 (54)
Khawaja, Aamir, Doctor
Director · Appointed 28 June 2004
British
Born September 1970 (56)
Kimlim, Joseph
Director · Appointed 15 April 2003
British
Born December 1946 (79)
Myers, John Richard Snow
Director · Appointed 21 January 2003
British
Born August 1952 (74)
Officer history (8 former)
2 September 2025
Resigned Naylor, Margaret as Director
20 October 2010
Resigned Kimlim, Marie Theresa as Secretary
9 March 2005
Resigned Edgar, Eva Valerie as Director
9 March 2005
Appointed Priest, James as Director
30 November 2004
Appointed Money, Alison Patricia as Director
30 November 2004
28 July 2004
Appointed Kimlim, Marie Theresa as Secretary
28 June 2004
Appointed Khawaja, Aamir, Doctor as Director
21 June 2004
Resigned Roos, Hilary as Secretary
21 June 2004
Resigned Roos, Hilary as Director
15 April 2003
Appointed Edgar, Eva Valerie as Director
15 April 2003
Appointed Kimlim, Joseph as Director
15 April 2003
Appointed Naylor, Margaret as Director
15 April 2003
21 January 2003
21 January 2003
21 January 2003
21 January 2003
Appointed Roos, Hilary as Secretary
21 January 2003
21 January 2003
Appointed Roos, Hilary as Director
21 January 2003
Appointed Myers, John Richard Snow as Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £8,768
- Current Ratio
- 11.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £9,583 | £6,670 | £8,828 | £11,742 | £8,239 | £4,626 |
| Debtors | £530 | £1,069 | £792 | £440 | ||
| Cash | £8,298 | £10,673 | £7,447 | £4,186 | ||
| Creditors (< 1 year) | £815 | £815 | £850 | £1,475 | £475 | |
| Creditors (> 1 year) | £850 | |||||
| Net Current Assets | £8,768 | £5,855 | £7,978 | £11,742 | £6,764 | £4,151 |
| Net Assets | £8,768 | £5,855 | £7,978 | £10,892 | £6,764 | £4,151 |
| Shareholder Funds | £8,768 | £5,855 | £7,978 | £10,892 | £6,764 | £4,151 |
| Turnover | £6,480 | £6,480 | £8,080 | |||
| Gross Profit | £6,480 | £6,480 | £8,080 | |||
| Admin Expenses | £9,394 | £2,352 | £7,174 | |||
| Operating Profit | (£2,914) | £4,128 | £906 | |||
| Profit Before Tax | (£2,914) | £4,128 | £906 | |||
| Profit for Period | (£2,914) | £4,128 | £906 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 May 2026 | Confirmation statement with no updates | 21 January 2026 | ||
| 7 April 2026 | Director's details changed | |||
| 7 December 2025 | Micro company accounts | 31 March 2025 | ||
| 24 November 2025 | Termination of appointment of a director | |||
| 3 February 2025 | Confirmation statement with no updates | 21 January 2025 |
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