Deanhale started in year 2015 as Private Limited Company with registration number 09439582. The Deanhale company has been functioning successfully for nine years now and its status is active. The firm's office is based in Winchester at Avebury House. Postal code: SO23 8BN.
There is a single director in the company at the moment - James P., appointed on 13 February 2015. In addition, a secretary was appointed - Phillipa P., appointed on 13 February 2015. As of 25 April 2024, there was 1 ex director - Ceri J.. There were no ex secretaries.
| Office Address | Avebury House |
| Office Address2 | 6 St Peter Street |
| Town | Winchester |
| Post code | SO23 8BN |
| Country of origin | United Kingdom |
| Registration Number | 09439582 |
| Date of Incorporation | Fri, 13th Feb 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Secretary
Appointed: 13 February 2015
Position: Director
Appointed: 13 February 2015
The list of persons with significant control who own or control the company includes 2 names. As we established, there is David P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Phillipa P. This PSC owns 25-50% shares and has 25-50% voting rights.
David P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Phillipa P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 017 | 34 803 | 14 753 | 17 158 | 15 531 | 13 110 | 11 887 | 7 945 |
| Current Assets | 17 978 | 33 807 | 95 498 | 111 632 | ||||
| Debtors | 23 091 | 24 116 | 23 165 | 22 484 | 2 447 | 20 697 | 83 611 | 103 687 |
| Net Assets Liabilities | 9 330 | 9 394 | 1 031 | 27 307 | 77 987 | 91 423 | ||
| Other Debtors | 20 697 | 83 611 | 93 379 | |||||
| Property Plant Equipment | 1 125 | 1 305 | 1 733 | 4 060 | 4 112 | 2 125 | 1 594 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 556 | 4 375 | 4 906 | 5 607 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Bank Borrowings Overdrafts | 196 | |||||||
| Creditors | 28 255 | 48 929 | 30 321 | 33 536 | 20 277 | 8 221 | 18 802 | 196 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 029 | 531 | 701 | |||||
| Net Current Assets Liabilities | -28 255 | 9 990 | 7 597 | 6 106 | -2 299 | 25 586 | 76 696 | 89 810 |
| Other Creditors | 4 342 | 1 680 | 1 930 | 2 020 | ||||
| Other Taxation Social Security Payable | 12 575 | 6 541 | 16 872 | 19 018 | ||||
| Property Plant Equipment Gross Cost | 8 668 | 6 500 | 6 500 | 7 949 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 772 | 782 | 404 | 303 | 533 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 449 | |||||||
| Total Assets Less Current Liabilities | 4 853 | 11 295 | 9 330 | 10 166 | 1 813 | 27 711 | 78 290 | 92 152 |
| Trade Debtors Trade Receivables | 2 447 | 10 308 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 210 | |||||||
| Disposals Property Plant Equipment | 2 168 | |||||||
| Trade Creditors Trade Payables | 3 360 | |||||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 26th, February 2024 |
accounts | Free Download (10 pages) |
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