Delegated Services C.I.C.

Active08032458 Community interest company
Incorporated
17 April 2012 (14 years)
Previously known as
Delegated Services Limited (until 6 July 2012)
Community and Education Support Services Limited (until 6 June 2012)
This list may be incomplete. See all names on Companies House
Industry
Management consultancy activities other than financial management (70229)
Directors
James Arthur Gooding
John Lynton Mccarthy
Controlled by
John Lynton Mccarthy
William John Crocker
Accounts type
Total exemption full
Region
South West
Address
Clevedon Hall
Elton Road
Clevedon
BS21 7RQ

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
10 June 2027
Last conf. stmt
27 May 2026

Officers 6 active

Officer details are public data from the Companies House register.

Director · Appointed 15 July 2025
British
Born March 1965 (61)
Gooding, James Arthur
Director · Appointed 15 July 2025
British
Born April 1983 (43)
Mccarthy, John Lynton
Director · Appointed 15 July 2025
British
Born December 1982 (43)
Director · Appointed 15 July 2025
British
Born June 1959 (67)
Director · Appointed 15 July 2025
British
Born January 1986 (40)
Crocker, William John
Director · Appointed 17 March 2016
British
Born January 1955 (71)
Officer history (4 former)
15 July 2025
Appointed Bradshaw, Joanne Elizabeth as Director
15 July 2025
Appointed Gooding, James Arthur as Director
15 July 2025
Appointed Mccarthy, John Lynton as Director
15 July 2025
Appointed Mountjoy, Geoffrey Hartland as Director
15 July 2025
Appointed Murray, James Robert as Director
1 August 2024
Resigned Mccarthy, Peter John as Director
17 March 2016
Appointed Crocker, William John as Director
16 March 2016
Resigned Cledwyn- Davies, Ayden Evan as Director
16 March 2016
Resigned Potter, David as Director
10 November 2014
8 August 2012
Appointed Cledwyn- Davies, Ayden Evan as Director
8 August 2012
Appointed Potter, David as Director
8 August 2012
17 April 2012
Appointed Mccarthy, Peter John as Director

Ownership 2 active

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

John Lynton Mccarthy
Individual · Notified 15 July 2025
Has significant influence or control
British
Born December 1982 (43)
William John Crocker
Individual · Notified 17 April 2017
Has significant influence or control
Has significant influence or control (as a firm)
British
Born January 1955 (71)
Former controllers (1)
1 January 2024
Ceased Peter John Mccarthy — Right to appoint and remove directors (as a firm)

Financials

Net Assets
£111,082
Cash
£180,339
Turnover
£447,104
Profit Before Tax
(£17,276)
Employees
11
Debt Ratio
57%
Current Ratio
1.8x
Profit Margin
-4%
Return on Equity
-16%

Trend

Turnover
£0 £200k £400k £600k 2022 2023 2024 2025 £422,246 £426,384 £445,523 £447,104
Balance sheet detail
202520242023202220212020
Fixed Assets£1,929£1,553£1,702£1,589£1,144£987
Current Assets£254,342£269,937£240,794£242,751£176,435£104,650
Debtors£74,003£53,912£33,769£23,010£11,984£10,034
Cash£180,339£216,025£207,025£219,741£164,451£94,616
Creditors (< 1 year)£144,822£142,765£132,223£130,106£108,803£79,901
Net Current Assets£109,520£127,172£108,571£112,645£67,632£24,749
Net Assets£111,082£128,430£109,950£113,932£68,559£25,579
Shareholder Funds£111,082£128,430£109,950£113,932£68,559£25,579

Turnover£447,104£445,523£426,384£422,246
Cost of Sales£305,931£239,038£270,017£227,765
Gross Profit£141,173£206,485£156,367£194,481
Admin Expenses£158,449£184,686£160,578£138,520
Operating Profit(£17,276)£22,194(£3,961)£55,961
Profit Before Tax(£17,276)£22,194(£3,961)£55,961
Tax£72£3,714£21£10,588
Profit for Period(£17,348)£18,480(£3,982)£45,373

Filings

Recent filings only. See the full history on Companies House

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