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Deans Garment Services Limited BRAMLEY

Deans Garment Services started in year 1994 as Private Limited Company with registration number 02985411. The Deans Garment Services company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Bramley at Westfield House. Postal code: LS13 4HA.

There is a single director in the company at the moment - Terence M., appointed on 1 November 1994. In addition, a secretary was appointed - Pauline M., appointed on 5 June 2013. As of 25 April 2024, there was 1 ex secretary - Michael G.. There were no ex directors.

Deans Garment Services Limited Address / Contact

Office Address Westfield House
Office Address2 Westfield Mill Broad Lane
Town Bramley
Post code LS13 4HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 02985411
Date of Incorporation Tue, 1st Nov 1994
Industry Manufacture of other wearing apparel and accessories n.e.c.
End of financial Year 31st December
Company age 30 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated Tue, 1st Nov 2022

Company staff

Pauline M.

Position: Secretary

Appointed: 05 June 2013

Terence M.

Position: Director

Appointed: 01 November 1994

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 01 November 1994

Resigned: 01 November 1994

Michael G.

Position: Secretary

Appointed: 01 November 1994

Resigned: 19 December 2009

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we found, there is Terence M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Terence M.

Notified on 1 May 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth86 44775 287100 57086 43353 716       
Balance Sheet
Cash Bank On Hand    32 81918 33432 91810 3469 16345 16294 89230 025
Current Assets54 39237 703116 668124 47679 11160 19082 68441 64355 85188 155155 660107 509
Debtors37 13932 52571 48997 86146 29241 85649 76631 29746 68842 99360 76877 484
Net Assets Liabilities    53 71646 86646 77643 53643 38275 969117 502142 010
Other Debtors    66712 81428 4541 5233 60621 77646 60145 046
Property Plant Equipment    41 06234 72235 39752 54647 32240 19648 22184 798
Cash Bank In Hand17 2535 17845 17911 50032 819       
Net Assets Liabilities Including Pension Asset Liability86 44775 287100 57086 43353 716       
Stocks Inventory  015 1150       
Tangible Fixed Assets63 74756 06651 86246 26441 062       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve86 34775 187100 47086 33353 616       
Shareholder Funds86 44775 287100 57086 43353 716       
Other
Total Fixed Assets Additions 2 8835 4492 9452 124       
Total Fixed Assets Cost Or Valuation395 525398 408403 857406 802408 926       
Total Fixed Assets Depreciation331 778342 342351 995360 538367 864       
Total Fixed Assets Depreciation Charge In Period 10 5649 6538 5437 326       
Description Principal Activities           14 190
Accrued Liabilities Deferred Income          3 3197 600
Accumulated Depreciation Impairment Property Plant Equipment    367 864374 204380 612390 002398 441405 567414 127429 129
Additions Other Than Through Business Combinations Property Plant Equipment      7 08326 5393 215 16 585 
Administrative Expenses    168 303174 169      
Average Number Employees During Period     778851112
Bank Borrowings Overdrafts        16 95913 3323 2196 693
Comprehensive Income Expense    -217-850      
Corporation Tax Payable         10 61310 968 
Cost Sales    251 454112 668      
Creditors    66 45748 04671 30550 65342 83239 05068 27133 919
Depreciation Expense Property Plant Equipment    7 3266 340      
Depreciation Rate Used For Property Plant Equipment     15151515151525
Dividends Paid    32 5006 000      
Fixed Assets63 74756 06651 86246 26441 062     48 22184 798
Future Minimum Lease Payments Under Non-cancellable Operating Leases    25 000    345 667289 667 
Gross Profit Loss    168 086173 319      
Increase From Depreciation Charge For Year Property Plant Equipment     6 3406 4089 3908 4397 1268 56015 002
Net Current Assets Liabilities22 70019 22148 70840 16912 65412 14411 379-9 01013 01949 10587 38973 590
Net Deferred Tax Liability Asset          8 64315 686
Operating Profit Loss    -217-850      
Other Creditors    11 7414 5023 9024 0153 3223 9436 538 
Other Taxation Social Security Payable    8 85012 35615 9536 58514 5578 53640 278 
Prepayments Accrued Income          5 9019 159
Profit Loss    -217-850      
Profit Loss Before Tax    -217-850      
Profit Loss On Ordinary Activities Before Tax    -217-850      
Property Plant Equipment Gross Cost     408 926416 009442 548445 763445 763462 348513 927
Provisions For Liabilities Balance Sheet Subtotal          8 64315 686
Taxation Including Deferred Taxation Balance Sheet Subtotal          8 643 
Taxation Social Security Payable          51 24613 725
Total Additions Including From Business Combinations Property Plant Equipment           51 579
Total Assets Less Current Liabilities86 44775 287100 57086 43353 71646 86646 77643 53660 34189 301135 610158 388
Trade Creditors Trade Payables    45 86631 18851 45040 05324 95315 95810 4875 901
Trade Debtors Trade Receivables    45 62529 04221 31229 77443 08221 21714 16723 279
Turnover Revenue    419 540285 987      
Advances Credits Directors   24 2985 370627927     
Advances Credits Made In Period Directors    10 03210 743      
Advances Credits Repaid In Period Directors    39 7006 000      
Creditors Due Within One Year Total Current Liabilities31 69218 48267 96084 30766 457       
Tangible Fixed Assets Additions 2 8835 4492 9452 124       
Tangible Fixed Assets Cost Or Valuation395 525398 408403 857406 802408 926       
Tangible Fixed Assets Depreciation331 778342 342351 995360 538367 864       
Tangible Fixed Assets Depreciation Charge For Period 10 5649 6538 5437 326       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 27th, September 2023 		Free Download (9 pages)

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