Founded in 2011, Dean Moulton Building Services, classified under reg no. 07795369 is an active company. Currently registered at 1 Collins Way Collins Way NR19 1GU, Dereham the company has been in the business for thirteen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Dean M., appointed on 3 October 2011. There are currently no secretaries appointed. As of 12 May 2024, there was 1 ex secretary - Sarah M.. There were no ex directors.
Office Address | 1 Collins Way Collins Way |
Office Address2 | Rashs Green |
Town | Dereham |
Post code | NR19 1GU |
Country of origin | United Kingdom |
Registration Number | 07795369 |
Date of Incorporation | Mon, 3rd Oct 2011 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (80 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Dean M. This PSC and has 75,01-100% shares.
Dean M.
Notified on | 3 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 11 726 | 33 863 | |||||
Balance Sheet | |||||||
Current Assets | 49 984 | 81 154 | 98 280 | 57 606 | 103 481 | 106 773 | 89 717 |
Net Assets Liabilities | 33 863 | 58 576 | 76 784 | 77 498 | 108 996 | 125 714 | |
Net Assets Liabilities Including Pension Asset Liability | 11 726 | 33 863 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 11 726 | 33 863 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
Creditors | 64 856 | 68 869 | 50 039 | 92 955 | 65 265 | 88 156 | |
Fixed Assets | 27 345 | 44 960 | 61 239 | 112 256 | 97 931 | 101 361 | 140 151 |
Net Current Assets Liabilities | 16 861 | 16 298 | 29 411 | 7 567 | 10 526 | 41 508 | 1 561 |
Provisions For Liabilities Balance Sheet Subtotal | 8 500 | 11 635 | 14 160 | 11 660 | 12 490 | 9 560 | |
Total Assets Less Current Liabilities | 44 206 | 61 258 | 90 650 | 119 823 | 108 457 | 142 869 | 141 712 |
Creditors Due After One Year | 27 610 | 18 895 | |||||
Creditors Due Within One Year | 33 123 | 64 856 | |||||
Provisions For Liabilities Charges | 4 870 | 8 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 3rd October 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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