Dean Property (south-east) started in year 1973 as Private Limited Company with registration number 01119063. The Dean Property (south-east) company has been functioning successfully for 51 years now and its status is active. The firm's office is based in London at C/o Rayner Essex Llp Tavistock House South. Postal code: WC1H 9LG.
There is a single director in the firm at the moment - Alison G., appointed on 27 January 1996. In addition, a secretary was appointed - Nigel G., appointed on 29 December 2014. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | C/o Rayner Essex Llp Tavistock House South |
| Office Address2 | Tavistock Square |
| Town | London |
| Post code | WC1H 9LG |
| Country of origin | United Kingdom |
| Registration Number | 01119063 |
| Date of Incorporation | Wed, 20th Jun 1973 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 51 years old |
| Account next due date | Sun, 31st Dec 2023 (289 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 29 December 2014
Position: Director
Appointed: 27 January 1996
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Dean Property (South-East) Holdings Limited from London, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dean Property (South-East) Holdings Limited
C/O Rayner Essex Llp Tavistock House South, Tavistock Square, London, WC1H 9LG, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 09339484 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 258 | 2 137 | 62 044 | 79 328 | 119 821 | |||
| Current Assets | 393 679 | 401 382 | 472 374 | 558 243 | 574 177 | 625 955 | ||
| Debtors | 296 167 | 349 617 | 393 679 | 386 124 | 470 237 | 496 199 | 494 849 | 506 134 |
| Net Assets Liabilities | 1 554 514 | 1 695 347 | 1 760 343 | 1 740 798 | 1 794 934 | |||
| Other Debtors | 296 167 | 349 617 | 393 679 | 386 124 | 470 237 | 496 199 | 494 849 | 506 134 |
| Other | ||||||||
| Administrative Expenses | 7 573 | 2 653 | 14 519 | 45 472 | ||||
| Amounts Owed To Group Undertakings | 25 997 | 24 484 | 22 791 | 21 818 | 18 845 | 15 872 | 12 899 | 11 632 |
| Average Number Employees During Period | 1 | 1 | ||||||
| Corporation Tax Payable | 13 315 | 14 385 | 12 858 | 1 369 | 18 248 | 15 017 | 15 022 | 17 093 |
| Creditors | 64 022 | 58 419 | 45 974 | 46 868 | 39 093 | 59 966 | 58 887 | 56 529 |
| Current Tax For Period | 13 315 | 14 385 | 12 858 | 1 369 | ||||
| Dividends Paid | 48 000 | 20 000 | ||||||
| Further Item Tax Increase Decrease Component Adjusting Items | -95 000 | |||||||
| Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss | 500 000 | |||||||
| Impairment Loss Reversal On Investments | -150 000 | -500 000 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 500 000 | 200 000 | ||||||
| Investment Property | 550 000 | 700 000 | 700 000 | 1 200 000 | 1 400 000 | 1 400 000 | 1 400 000 | 1 400 000 |
| Investment Property Fair Value Model | 700 000 | 1 200 000 | 1 400 000 | 1 400 000 | 1 400 000 | |||
| Net Current Assets Liabilities | 232 145 | 291 198 | 347 705 | 354 514 | 433 281 | 498 277 | 515 290 | 569 426 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Operating Profit Loss | 65 518 | 70 438 | 66 740 | 4 928 | ||||
| Other Creditors | 24 710 | 19 550 | 10 325 | 21 452 | 2 000 | 25 063 | 28 266 | 24 613 |
| Other Interest Receivable Similar Income Finance Income | 2 750 | 3 000 | 2 625 | 3 250 | ||||
| Other Operating Income Format1 | 2 091 | 2 091 | 23 341 | |||||
| Other Taxation Social Security Payable | 2 229 | 4 014 | 2 700 | 3 191 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 54 953 | 209 053 | 56 507 | 506 809 | ||||
| Profit Loss On Ordinary Activities Before Tax | 68 268 | 223 438 | 69 365 | 508 178 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 137 934 | 137 934 | 174 492 | 174 492 | ||||
| Tax Expense Credit Applicable Tax Rate | 13 179 | 96 554 | ||||||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -321 | -185 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 315 | 14 385 | 12 858 | 1 369 | ||||
| Total Assets Less Current Liabilities | 782 145 | 991 198 | 1 047 705 | 1 554 514 | 1 833 281 | 1 898 277 | 1 915 290 | 1 969 426 |
| Turnover Revenue | 71 000 | 71 000 | 57 918 | 50 400 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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