Founded in 1946, Dean Brothers (formby), classified under reg no. 00425381 is an active company. Currently registered at 76 Gores Lane L37 7DF, Liverpool the company has been in the business for 79 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 4 directors in the the company, namely Sharon B., Iain D. and Samantha H. and others. In addition one secretary - Sharon B. - is with the firm. Currenlty, the company lists one former director, whose name is Joyce D. and who left the the company on 29 September 2022. In addition, there is one former secretary - Joyce D. who worked with the the company until 2 October 1996.
| Office Address | 76 Gores Lane |
| Office Address2 | Formby |
| Town | Liverpool |
| Post code | L37 7DF |
| Country of origin | United Kingdom |
| Registration Number | 00425381 |
| Date of Incorporation | Tue, 10th Dec 1946 |
| Industry | Funeral and related activities |
| End of financial Year | 31st December |
| Company age | 79 years old |
| Account next due date | Mon, 30th Sep 2024 (211 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 07 April 2004
Position: Director
Appointed: 07 April 2004
Position: Director
Appointed: 07 April 2004
Position: Secretary
Appointed: 02 October 1996
Position: Director
Appointed: 22 April 1991
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Peter D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Peter D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Net Worth | 109 036 | 110 454 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 88 556 | 112 787 | 82 298 | 132 739 | 77 931 | 163 644 | 114 006 | 111 303 | 79 510 | 113 768 | |
| Current Assets | 137 726 | 163 560 | 179 540 | 139 865 | 205 382 | 122 208 | 233 751 | 164 532 | 170 000 | 144 617 | 203 162 |
| Debtors | 33 531 | 67 044 | 59 827 | 49 369 | 65 762 | 37 443 | 62 016 | 43 697 | 51 698 | 57 229 | 78 307 |
| Net Assets Liabilities | 110 454 | 112 822 | 109 445 | 109 627 | 84 677 | 164 481 | 174 036 | 113 273 | 109 063 | 82 958 | |
| Other Debtors | 3 387 | 2 618 | 2 077 | 4 066 | 3 415 | 3 114 | 4 116 | 4 040 | 2 619 | 2 507 | |
| Property Plant Equipment | 172 348 | 168 982 | 272 295 | 268 989 | 229 748 | 216 732 | 183 075 | 147 330 | 182 021 | 207 326 | |
| Total Inventories | 7 960 | 6 926 | 8 198 | 6 881 | 6 834 | 8 091 | 6 829 | 6 999 | |||
| Cash Bank In Hand | 94 174 | 88 556 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 109 036 | 110 454 | |||||||||
| Stocks Inventory | 10 021 | 7 960 | |||||||||
| Tangible Fixed Assets | 178 369 | 172 348 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 3 006 | 3 006 | |||||||||
| Profit Loss Account Reserve | 104 917 | 106 335 | |||||||||
| Shareholder Funds | 109 036 | 110 454 | |||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 149 590 | 164 923 | 105 607 | 123 655 | 184 353 | 231 488 | 268 146 | 262 807 | 249 398 | 269 937 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 79 548 | 21 458 | 34 118 | 3 390 | 8 579 | 77 207 | 54 407 | ||||
| Average Number Employees During Period | 11 | 14 | 13 | 13 | 13 | 13 | 13 | 12 | 11 | 11 | |
| Bank Borrowings Overdrafts | 19 577 | 7 389 | 7 389 | 47 734 | |||||||
| Creditors | 17 994 | 21 710 | 112 119 | 125 916 | 131 871 | 87 638 | 42 841 | 7 389 | 25 294 | 61 997 | |
| Finance Lease Liabilities Present Value Total | 17 994 | 21 710 | 112 119 | 125 916 | 89 635 | 56 454 | 23 264 | 25 294 | 14 263 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 736 | 12 180 | 6 707 | 2 235 | 32 160 | 22 004 | 11 849 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 221 | 17 641 | 54 155 | 60 699 | 47 135 | 37 037 | 23 410 | 30 533 | 28 444 | ||
| Net Current Assets Liabilities | -19 227 | -24 628 | -17 571 | -12 254 | -6 089 | 7 867 | 54 310 | 45 886 | -14 839 | -36 476 | -45 593 |
| Other Creditors | 102 045 | 122 937 | 96 952 | 150 827 | 74 635 | 50 916 | 50 631 | 114 985 | 106 158 | 139 266 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 107 | 379 | 28 749 | 43 942 | 7 905 | ||||||
| Other Disposals Property Plant Equipment | 64 806 | 389 | 49 663 | 55 925 | 8 563 | ||||||
| Other Remaining Borrowings | 42 236 | 31 184 | 19 577 | ||||||||
| Other Taxation Social Security Payable | 44 827 | 55 555 | 9 879 | 56 125 | 27 072 | 51 658 | 43 257 | 43 233 | 49 909 | 46 584 | |
| Property Plant Equipment Gross Cost | 321 938 | 333 905 | 377 902 | 392 644 | 414 102 | 448 220 | 451 221 | 410 137 | 431 419 | 477 263 | |
| Provisions For Liabilities Balance Sheet Subtotal | 19 272 | 16 879 | 38 477 | 27 357 | 21 068 | 18 923 | 12 084 | 11 829 | 11 188 | 16 778 | |
| Total Assets Less Current Liabilities | 159 142 | 147 720 | 151 411 | 260 041 | 262 900 | 237 616 | 271 042 | 228 961 | 132 491 | 145 545 | 161 733 |
| Trade Creditors Trade Payables | 9 745 | 6 724 | 11 737 | 4 519 | 12 634 | 76 867 | 13 152 | 14 433 | 17 637 | 53 341 | |
| Trade Debtors Trade Receivables | 63 657 | 57 209 | 47 292 | 61 696 | 34 028 | 58 902 | 39 581 | 47 658 | 54 610 | 75 800 | |
| Creditors Due After One Year | 31 890 | 17 994 | |||||||||
| Creditors Due Within One Year | 156 953 | 188 188 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 888 | 76 957 | |||||||||
| Disposals Property Plant Equipment | 23 540 | 152 960 | |||||||||
| Increase Decrease In Property Plant Equipment | 31 950 | 189 100 | |||||||||
| Other Reserves | 1 113 | 1 113 | |||||||||
| Provisions For Liabilities Charges | 18 216 | 19 272 | |||||||||
| Secured Debts | 63 077 | 49 565 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 315 397 | 321 938 | |||||||||
| Tangible Fixed Assets Depreciation | 137 028 | 149 590 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 507 | 196 957 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 15th, April 2024 |
accounts | Free Download (11 pages) |
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