Dean0thompson started in year 2014 as Private Limited Company with registration number 08964515. The Dean0thompson company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wells at One. Postal code: BA5 2LA. Since 2014/04/15 Dean0thompson Ltd is no longer carrying the name Deanothompson.
The firm has 2 directors, namely Dean T., Sally T.. Of them, Dean T., Sally T. have been with the company the longest, being appointed on 28 March 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | One |
Office Address2 | New Street |
Town | Wells |
Post code | BA5 2LA |
Country of origin | United Kingdom |
Registration Number | 08964515 |
Date of Incorporation | Fri, 28th Mar 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Dean T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sally T. This PSC owns 25-50% shares and has 25-50% voting rights.
Dean T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sally T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Deanothompson | April 15, 2014 |
Profit & Loss | |||||||||
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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 | 2023-03-31 |
Net Worth | 15 051 | 7 357 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 567 | 29 385 | |||||||
Current Assets | 34 517 | 16 890 | 29 918 | 20 633 | 12 784 | 60 738 | 8 925 | 46 203 | 108 089 |
Debtors | 3 730 | 13 323 | 533 | ||||||
Net Assets Liabilities | 7 357 | 10 705 | 558 | 726 | 51 290 | 755 | 29 472 | 91 376 | |
Other Debtors | 13 323 | 533 | |||||||
Property Plant Equipment | 21 594 | 15 846 | |||||||
Cash Bank In Hand | 30 787 | 3 567 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 051 | 7 357 | |||||||
Tangible Fixed Assets | 10 949 | 21 593 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 15 049 | 7 355 | |||||||
Shareholder Funds | 15 051 | 7 357 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 7 276 | 4 907 | 6 418 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 956 | 23 674 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 587 | 25 185 | |||||||
Accrued Liabilities | 2 778 | 2 315 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 053 | 19 829 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 9 973 | 17 541 | |||||||
Creditors | 4 896 | 31 302 | 27 207 | 27 425 | 34 700 | 29 964 | 10 798 | 45 516 | |
Dividends Paid | 60 000 | ||||||||
Finance Lease Liabilities Present Value Total | 4 896 | 1 442 | |||||||
Fixed Assets | 10 949 | 21 593 | 15 846 | 8 932 | 16 467 | 26 352 | 22 894 | 43 034 | 34 588 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 776 | ||||||||
Net Current Assets Liabilities | 4 102 | -9 340 | 1 384 | 6 574 | 14 641 | 26 038 | 21 039 | -2 764 | 62 573 |
Number Shares Issued Fully Paid | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 63 348 | ||||||||
Property Plant Equipment Gross Cost | 33 647 | 35 675 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 028 | ||||||||
Total Assets Less Current Liabilities | 15 051 | 12 253 | 14 462 | 2 358 | 1 826 | 52 390 | 1 855 | 40 270 | 97 161 |
Trade Creditors Trade Payables | 5 400 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 315 | 1 800 | 1 100 | 1 100 | 1 100 | ||||
Creditors Due After One Year | 4 896 | ||||||||
Creditors Due Within One Year | 30 415 | 26 230 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Secured Debts | 8 069 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 14 599 | 19 048 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 599 | 33 647 | |||||||
Tangible Fixed Assets Depreciation | 3 650 | 12 054 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 650 | 8 404 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 9th, October 2023 |
accounts | Free Download (5 pages) |
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