Wg & Sj Dell Limited
03886868 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-12-01
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-07-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2027-04-30 in 322 days
- Confirmation statement
- last made up 2025-11-09 · next due 2026-11-23
Registered office
67 Elm RoadLeigh-On-Sea
Essex
Ss9 1sp
Peer comparison
Compared against 16 UK companies in SIC 03110 (Marine fishing) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jul 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jul 2025 | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£1,028,754
→0.0%
|
£1,028,875
→0.0%
|
£1,029,037
→0.0%
|
£1,029,253
→0.0%
|
£1,029,541
|
| Current assets |
£1,049,012
↓4.4%
|
£1,097,256
↑11.8%
|
£981,838
↑19.0%
|
£825,234
↓11.7%
|
£934,277
|
| Cash |
£1,038,509
↓3.2%
|
£1,072,403
|
— |
— |
— |
| Debtors |
£10,503
↓65.6%
|
£30,544
|
— |
— |
— |
| Net current assets |
£1,039,356
↑1.0%
|
£1,029,502
↑10.5%
|
£931,787
↑14.1%
|
£816,782
↓12.6%
|
£934,937
|
| Net assets |
£2,068,110
↑0.7%
|
£2,054,627
↑4.9%
|
£1,957,908
↑6.2%
|
£1,843,119
↓2.3%
|
£1,886,442
|
| Equity |
£2,068,110
↑0.7%
|
£2,054,627
↑4.9%
|
£1,957,908
↑6.2%
|
£1,843,119
↓2.3%
|
£1,886,442
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
↑100.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Dell, Kerry · Director appointed 2024-02-01
- Dell, Steven James · Director appointed 1999-12-01
- Dell, William George · Secretary appointed 1999-12-01 resigned 2013-08-27
- First Directors Limited · Corporate Nominee Director appointed 1999-12-01 resigned 1999-12-01
- First Secretaries Limited · Corporate Nominee Secretary appointed 1999-12-01 resigned 1999-12-01
People with significant control (1)
-
Mr Steven James Dell ActiveIndividual Psc · British · resident in England · born 8/1962 · notified 2016-12-01Ownership of shares 25 to 50 percent
Recent filings (15)
- 2026-05-19 Capital cancellation shares (paper) SH06 Capital
- 2026-04-29 Accounts with accounts type unaudited abridged AA Accounts
- 2025-11-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-01-30 Micro-entity accounts AA Accounts
- 2024-12-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-04-10 Micro-entity accounts AA Accounts
- 2024-03-27 Appointment of director AP01 Officers
- 2023-11-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-01-26 Micro-entity accounts AA Accounts
- 2022-11-09 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-03-24 Micro-entity accounts AA Accounts
- 2021-12-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-04-30 Micro-entity accounts AA Accounts
- 2021-02-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-01-15 Micro-entity accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register