Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 21 April 2027
- Last conf. stmt
- 7 April 2026
Amica Ventures LLP
- Incorporated
- 7 April 2015 (11 years)
- Industry
- None Supplied (None Supplied)
- Owned by
- Glenn David William DelveCatherine Edna Delve
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The Charmwood Centre Southampton RoadBartleySouthamptonSO40 2NA
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Glenn David William Delve
Individual · Notified 24 March 2026
Holds 25–50% of voting rights
Right to 25–50% of surplus assets
British
Born October 1965 (61)
Catherine Edna Delve
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
Right to 25–50% of surplus assets
British
Born October 1966 (60)
Former controllers (2)
23 May 2024
Ceased Glenn David William Delve — Holds 25–50% of voting rights
2 March 2021
Ceased Justine Curtis — Holds 25–50% of voting rights
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£79,707)
- Cash
- £3
- Employees
- 2
Trend
Net Assets
Balance sheet detail
| 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Current Assets | £723,622 | £445,911 | £22,794 | £224,603 |
| Debtors | £723,619 | £441,048 | £22,230 | £220,559 |
| Cash | £3 | £4,863 | £564 | £4,044 |
| Creditors (< 1 year) | £275,287 | (£2,486) | £92,609 | |
| Creditors (> 1 year) | £400,150 | £195,052 | £48,345 | £155,760 |
| Net Current Assets | £320,443 | £170,624 | £25,280 | £131,994 |
| Net Assets | (£79,707) | (£24,428) | (£23,065) | (£23,766) |
| Turnover | £45,454 | £75,357 | £380,892 | |
| Cost of Sales | £321,470 | £31,378 | £201,000 | |
| Gross Profit | (£276,016) | £43,979 | £179,892 | |
| Admin Expenses | £98,382 | £40,348 | £135,253 | |
| Operating Profit | (£374,398) | £3,631 | £24,839 | |
| Profit for Period | £0 | £0 | £0 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 April 2026 | Confirmation statement with no updates | 7 April 2026 | ||
| 24 March 2026 | Notification of a person with significant control | |||
| 24 March 2026 | Termination of appointment of a member | |||
| 24 March 2026 | Appointment of a member | |||
| 31 December 2025 | Total exemption full accounts | 31 March 2025 |
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