Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 7 July 2027
- Last conf. stmt
- 23 June 2026
Dellmont Enterprises Limited
- Incorporated
- 10 August 1998 (28 years)
- Industry
- Mixed farming (01500)
- Owned by
- Amanda GambleHarold Hughes
- Accounts type
- Micro entity
- Region
- Northern Ireland
- Address
- 12 Causeway RoadNewcastleBT33 0DL
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Amanda Gamble
Individual · Notified 24 June 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Northern Irish
Born May 1982 (44)
Harold Hughes
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Northern Irish
Born December 1957 (68)
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
- Net Assets
- £104,446
- Debt Ratio
- 34%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £104,758 | £103,510 | £75,728 | £72,151 | £73,299 | £24,447 | £25,681 |
| Current Assets | £54,411 | £3,850 | £62,063 | £55,992 | £5,767 | £89,288 | £52,749 |
| Creditors (< 1 year) | £54,723 | £39,319 | £41,365 | £43,352 | £33,383 | £32,592 | £15,500 |
| Creditors (> 1 year) | £3,278 | £12,674 | £23,322 | £35,193 | £41,562 | ||
| Net Current Assets | (£312) | (£35,469) | £20,698 | £12,640 | (£27,616) | £56,696 | £37,249 |
| Net Assets | £104,446 | £64,763 | £83,752 | £61,469 | £10,490 | £39,581 | £62,930 |
| Shareholder Funds | £104,446 | £64,763 | £83,752 | £61,469 | £10,490 | £39,581 | £62,930 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2025 | Micro company accounts | 31 March 2025 | 3 | |
| 23 June 2025 | Confirmation statement with updates | 23 June 2025 | 4 | |
| 8 August 2024 | Micro company accounts | 31 March 2024 | ||
| 18 July 2024 | Confirmation statement with updates | 18 July 2024 | 4 | |
| 16 October 2023 | Micro company accounts | 31 March 2023 |
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