Dean Wilson LLP started in year 2010 as Limited Liability Partnership with registration number OC351755. The Dean Wilson LLP company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Brighton at Ridgeland House. Postal code: BN3 1TL.
As of 11 July 2025, our data shows no information about any ex officers on these positions.
Office Address | Ridgeland House |
Office Address2 | 165 Dyke Road |
Town | Brighton |
Post code | BN3 1TL |
Country of origin | United Kingdom |
Registration Number | OC351755 |
Date of Incorporation | Wed, 27th Jan 2010 |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (192 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: LLP Member
Appointed: 01 June 2021
Position: LLP Designated Member
Appointed: 01 April 2020
Position: LLP Member
Appointed: 01 April 2020
Position: LLP Member
Appointed: 20 March 2020
Position: LLP Designated Member
Appointed: 29 May 2018
Position: LLP Designated Member
Appointed: 01 April 2018
Position: LLP Designated Member
Appointed: 26 September 2016
Position: LLP Member
Appointed: 01 September 2016
Position: LLP Member
Appointed: 01 April 2016
Position: LLP Designated Member
Appointed: 01 April 2010
Position: LLP Designated Member
Appointed: 01 April 2010
Position: LLP Designated Member
Appointed: 01 April 2010
Position: LLP Member
Appointed: 27 January 2010
Position: LLP Designated Member
Appointed: 27 January 2010
Position: LLP Designated Member
Appointed: 27 January 2010
Position: LLP Designated Member
Appointed: 27 January 2010
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 161 088 | 247 480 | 235 365 | 669 181 | ||
Current Assets | 1 860 799 | 2 330 048 | 2 537 090 | 2 871 158 | 3 111 937 | 3 850 663 |
Debtors | 1 699 711 | 2 082 568 | 2 301 725 | 2 871 158 | 3 111 937 | 3 181 482 |
Other Debtors | 1 161 653 | 1 334 666 | 7 313 | 129 849 | 154 123 | 90 548 |
Property Plant Equipment | 444 470 | 429 092 | 374 626 | 379 681 | 522 361 | 448 652 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 34 444 | 68 888 | 103 333 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 296 256 | 367 657 | 435 545 | 504 172 | 599 549 | 712 857 |
Amounts Recoverable On Contracts | 1 352 823 | 1 554 411 | 1 645 791 | 2 096 840 | ||
Average Number Employees During Period | 80 | 80 | 74 | 87 | 90 | 92 |
Bank Borrowings Overdrafts | 35 421 | 219 873 | ||||
Creditors | 168 556 | 140 133 | 128 026 | 205 298 | 208 782 | 104 575 |
Disposals Intangible Assets | 6 667 | |||||
Finance Lease Liabilities Present Value Total | 94 488 | 57 435 | 57 435 | 26 859 | 11 057 | 11 057 |
Finance Lease Payments Owing Minimum Gross | 67 340 | 122 436 | 58 629 | 16 940 | 16 940 | 11 293 |
Fixed Assets | 444 470 | 539 092 | 443 515 | 414 126 | 522 361 | 448 652 |
Future Finance Charges On Finance Leases | 10 778 | 4 986 | 1 194 | 2 080 | 236 | 236 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 124 469 | 163 173 | 163 173 | 163 173 | 163 173 | 185 913 |
Increase Decrease In Property Plant Equipment | 33 740 | 40 723 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 34 444 | 34 444 | 34 445 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 71 401 | 67 888 | 68 627 | 95 377 | 113 308 | |
Intangible Assets | 110 000 | 68 889 | 34 445 | |||
Intangible Assets Gross Cost | 110 000 | 103 333 | 103 333 | 103 333 | ||
Net Current Assets Liabilities | 1 418 458 | 1 873 337 | 2 057 781 | 2 191 240 | 2 239 588 | 2 853 819 |
Other Creditors | 74 068 | 82 698 | 128 026 | 178 439 | 197 725 | 104 575 |
Other Taxation Social Security Payable | 227 547 | 283 372 | 281 385 | 395 230 | 351 705 | 707 510 |
Property Plant Equipment Gross Cost | 740 726 | 796 749 | 810 171 | 883 853 | 1 121 910 | 1 161 509 |
Provisions For Liabilities Balance Sheet Subtotal | 121 000 | 124 000 | 133 500 | 60 000 | 78 000 | 166 000 |
Total Additions Including From Business Combinations Intangible Assets | 110 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 56 023 | 13 422 | 73 682 | 238 057 | 39 599 | |
Total Assets Less Current Liabilities | 1 862 928 | 2 412 429 | 2 501 296 | 2 605 366 | 2 761 949 | 3 302 471 |
Trade Debtors Trade Receivables | 538 058 | 747 902 | 879 171 | 1 180 915 | 1 307 369 | 990 770 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 88 000 | |||||
Provisions | 78 000 | 166 000 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Sunday 31st March 2024 filed on: 19th, September 2024 |
accounts | Free Download (28 pages) |
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