Deamer Limited in 96-100 Luton Road HARPENDEN

Deamer Limited HARPENDEN

Deamer started in year 2013 as Private Limited Company with registration number 08720867. The Deamer company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Harpenden at The Instant Office 1st Floor 5 Kingbourne Court. Postal code: AL5 3BL.

The firm has one director. Anthony D., appointed on 7 October 2013. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex secretary - Christina D.. There were no ex directors.

This company operates within the AL1 4JD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1137677 . It is located at West End Farm, Nomansland, St. Albans with a total of 8 cars.

Deamer Limited Address / Contact

Office Address	The Instant Office 1st Floor 5 Kingbourne Court
Office Address2	96-100 Luton Road
Town	Harpenden
Post code	AL5 3BL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08720867
Date of Incorporation	Mon, 7th Oct 2013
Industry	Construction of domestic buildings
End of financial Year	31st March
Company age	11 years old
Account next due date	Sun, 31st Dec 2023 (125 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated	Sat, 7th Oct 2023

Company staff

Anthony D.

Position: Director

Appointed: 07 October 2013

Christina D.

Position: Secretary

Appointed: 07 October 2013

Resigned: 31 October 2017

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Anthony D. This PSC and has 25-50% shares.

Anthony D.

Notified on	1 June 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Net Worth	13 610	63 831

Balance Sheet
Cash Bank On Hand		228 019	201 729	82 653	68 384	131 712	194 245	118 421
Current Assets	147 073	269 224	279 175	186 609	159 081	240 866	280 745	185 548
Debtors	32 393	41 205	77 446	103 956	90 697	109 154	86 500	67 127
Net Assets Liabilities		63 831	170 429	122 066	114 065	179 210	120 759	110 218
Property Plant Equipment		177 354	276 891	285 468	234 087	191 469	184 327	139 844
Cash Bank In Hand	114 680	228 019
Net Assets Liabilities Including Pension Asset Liability	13 610	63 831
Tangible Fixed Assets	167 149	177 354

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 510	63 731
Shareholder Funds	13 610	63 831

Other
Accrued Liabilities Deferred Income		1 200	2 400	497	651	1 754
Accumulated Depreciation Impairment Property Plant Equipment		108 412	168 898	252 845	325 326	390 621	454 670	506 103
Average Number Employees During Period		2	2	2	1	1	1	2
Corporation Tax Payable		19 301	2 393		136	33 645
Creditors		42 524	92 975	115 160	81 753	48 959	73 853	55 009
Deferred Tax Liabilities						36 379
Dividends Paid On Shares						42 000
Finance Lease Liabilities Present Value Total		42 524	92 975	115 160	81 753	48 959	23 853	5 842
Fixed Assets					234 087	191 469
Increase Decrease In Depreciation Impairment Property Plant Equipment						57 572
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-8 097
Increase From Depreciation Charge For Year Property Plant Equipment			75 382	83 947	72 481	65 295	64 049	51 433
Loans From Directors					51 857	45 623
Net Current Assets Liabilities	-130 255	-70 999	29 095	-2 225	6 207	73 079	45 307	53 215
Other Creditors					808	47 376	83 873	53 420
Other Taxation Social Security Payable		5 419	3 910	2 531	2 285	53 784	43 798	20 616
Property Plant Equipment Gross Cost		285 766	445 789	538 313	559 413	582 090	638 997	645 947
Taxation Including Deferred Taxation Balance Sheet Subtotal					-44 476	-36 379
Total Additions Including From Business Combinations Property Plant Equipment			225 023	92 524	21 100	22 677	56 907	6 950
Total Assets Less Current Liabilities	36 894	106 355	305 986	283 243	240 294	264 548	229 634	193 059
Trade Creditors Trade Payables		36 809	29 741	21 406	38 829	21 315	64 892	41 586
Trade Debtors Trade Receivables		41 205	76 491	94 373	90 697	109 154	86 500	67 127
Amount Specific Advance Or Credit Directors		220 789	173 635	109 605	51 857
Amount Specific Advance Or Credit Made In Period Directors			47 154	118 102	72 759
Amount Specific Advance Or Credit Repaid In Period Directors				54 072	15 011
Creditors Due After One Year	23 284	42 524
Creditors Due Within One Year	277 328	340 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 896
Disposals Property Plant Equipment			65 000
Increase Decrease In Property Plant Equipment			219 398	92 524
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			42 582	46 017	44 476	36 379	35 022	27 832
Recoverable Value-added Tax			955	9 583
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	222 867	77 899
Tangible Fixed Assets Cost Or Valuation	222 867	285 766
Tangible Fixed Assets Depreciation	55 718	108 412
Tangible Fixed Assets Depreciation Charged In Period	55 718	60 194
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 500
Tangible Fixed Assets Disposals		15 000
Bank Borrowings Overdrafts							50 000	49 167

Transport Operator Data

West End Farm
Address	Nomansland , Wheathampstead
City	St. Albans
Post code	AL4 8EG
Vehicles	8

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 11th, January 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 11th, January 2024	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 7th October 2023 filed on: 27th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 15th, February 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 7th October 2022 filed on: 19th, October 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 7th October 2021 filed on: 4th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 21st, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 19th, October 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 7th October 2020 filed on: 8th, October 2020	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 156 Hatfield Road St. Albans Hertfordshire AL1 4JD on 18th February 2020 to The Instant Office 1st Floor 5 Kingbourne Court 96-100 Luton Road Harpenden Hertfordshire AL5 3BL filed on: 18th, February 2020	address	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 6th, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 7th October 2019 filed on: 14th, October 2019	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control 9th May 2019 filed on: 9th, May 2019	persons with significant control	Free Download (2 pages)
CH01	On 9th May 2019 director's details were changed filed on: 9th, May 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 13th, December 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 7th October 2018 filed on: 11th, October 2018	confirmation statement	Free Download (3 pages)
TM02	Secretary's appointment terminated on 31st October 2017 filed on: 7th, June 2018	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 30th, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 7th October 2017 filed on: 11th, October 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 28th, December 2016	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 7th October 2016 filed on: 4th, December 2016	confirmation statement	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 7th October 2015 filed on: 30th, October 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 7th, July 2015	accounts	Free Download (6 pages)
AA01	Current accounting period extended from 30th April 2014 to 31st March 2015 filed on: 20th, January 2015	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 7th October 2014 filed on: 30th, October 2014	annual return	Free Download (3 pages)
AD01	Change of registered address from C/O Alam&Alam Accountants 59 the Quadrant St. Albans Hertfordshire AL4 9RD England on 1st September 2014 to 156 Hatfield Road St. Albans Hertfordshire AL1 4JD filed on: 1st, September 2014	address	Free Download (1 page)
AA01	Previous accounting period shortened to 30th April 2014 filed on: 13th, May 2014	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 7th, October 2013	incorporation