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Dean`s Holdings Limited HULL

Founded in 2008, Dean`s Holdings, classified under reg no. 06665112 is an active company. Currently registered at 63 Harbour Way HU9 1PL, Hull the company has been in the business for sixteen years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on 2022-04-05.

There is a single director in the company at the moment - John D., appointed on 5 August 2008. In addition, a secretary was appointed - Linda D., appointed on 5 August 2008. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Dean`s Holdings Limited Address / Contact

Office Address 63 Harbour Way
Office Address2 Victoria Dock
Town Hull
Post code HU9 1PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06665112
Date of Incorporation Tue, 5th Aug 2008
Industry Other letting and operating of own or leased real estate
End of financial Year 5th April
Company age 16 years old
Account next due date Fri, 5th Jan 2024 (104 days after)
Account last made up date Tue, 5th Apr 2022
Next confirmation statement due date Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated Mon, 2nd Oct 2023

Company staff

Linda D.

Position: Secretary

Appointed: 05 August 2008

John D.

Position: Director

Appointed: 05 August 2008

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is John D. The abovementioned PSC and has 75,01-100% shares.

John D.

Notified on 5 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-052012-04-052013-04-052014-04-052015-04-052016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Net Worth1 232 4991 402 9711 457 4461 509 9641 565 3231 623 649       
Balance Sheet
Cash Bank On Hand     94 14445 213315 073177 698179 91677 366158 548 
Current Assets87 11262 269132 337193 54954 888183 67370 917332 916201 434209 592114 119194 164292 072
Debtors19 76641 20174 03665 1245 05289 52925 70417 84323 73629 67636 75335 616 
Net Assets Liabilities     1 623 6491 695 7101 808 8451 873 2481 927 6932 005 5682 069 9612 150 244
Other Debtors     64 21520      
Property Plant Equipment     5293979502 160 1102 274 6782 315 2412 315 174 
Cash Bank In Hand67 34621 06858 301128 42549 83694 144       
Net Assets Liabilities Including Pension Asset Liability1 232 4991 402 9711 457 4461 509 9641 565 3231 623 649       
Tangible Fixed Assets1 402 3521 596 9961 597 1951 596 9822 082 2242 026 568       
Reserves/Capital
Called Up Share Capital198 484198 484198 484198 484198 484198 484       
Profit Loss Account Reserve1 034 0151 204 4871 258 9621 311 4801 366 8391 425 165       
Shareholder Funds1 232 4991 402 9711 457 4461 509 9641 565 3231 623 649       
Other
Version Production Software          2 022 2 023
Accumulated Depreciation Impairment Property Plant Equipment     3 7403 8724 1884 4254 6034 7364 803 
Additions Other Than Through Business Combinations Investment Property Fair Value Model      270 670      
Additions Other Than Through Business Combinations Property Plant Equipment       869 114 74641 272  
Average Number Employees During Period           11
Creditors     786 923872 671884 674688 598756 912624 161639 814657 355
Equity Securities Held     200 437200 437200 437200 437200 437200 437200 437 
Fixed Assets1 602 7891 797 4331 797 6321 797 4192 282 6612 227 0052 497 5432 360 7842 360 5472 475 1152 515 6782 515 6112 515 527
Increase From Depreciation Charge For Year Property Plant Equipment      13231623717813367 
Investment Property     2 026 0392 296 7092 159 3972 159 397    
Investment Property Fair Value Model     2 026 0392 296 7092 159 397     
Investments     200 437200 437200 437200 437200 437200 437200 437 
Loans From Directors     703 864713 778725 955532 431541 433405 215424 586 
Net Current Assets Liabilities-369 941-394 271-339 956-287 267-717 197-603 250-801 754-551 758-487 164-547 320-510 042-445 650-365 283
Nominal Value Allotted Share Capital     198 484198 484198 484198 484    
Number Shares Allotted      198 484198 484198 484    
Other Creditors     55 410140 145140 467140 277201 371199 936195 933 
Other Disposals Investment Property Fair Value Model       137 312     
Par Value Share      111    
Prepayments Accrued Income          1 137  
Property Plant Equipment Gross Cost     4 2694 2695 1382 164 5352 279 2812 319 9772 319 977 
Taxation Including Deferred Taxation Balance Sheet Subtotal     1067918113510268  
Taxation Social Security Payable     17 76717 60917 53215 17012 81218 29018 623 
Total Assets Less Current Liabilities1 232 8481 403 1621 457 6761 510 1521 565 4641 623 7551 695 7891 809 0261 873 3831 927 7952 005 6362 069 9612 150 244
Total Increase Decrease From Revaluations Property Plant Equipment          -576  
Trade Creditors Trade Payables     9 8821 1397207201 296720672 
Trade Debtors Trade Receivables     25 31425 68417 84323 73629 67635 61635 616 
Creditors Due Within One Year Total Current Liabilities457 053456 540           
Provisions For Liabilities Charges349191230188141106       
Tangible Fixed Assets Additions 195 3031 532100485 477375       
Tangible Fixed Assets Cost Or Valuation1 403 3771 598 6801 600 2121 600 3122 085 7892 030 309       
Tangible Fixed Assets Depreciation1 0251 6843 0173 3303 5653 741       
Tangible Fixed Assets Depreciation Charge For Period 659           
Total Investments Fixed Assets200 437200 437           
Creditors Due Within One Year 456 540472 293480 816772 085786 923       
Investments Fixed Assets 200 437200 437200 437200 437200 437       
Tangible Fixed Assets Depreciation Charged In Period  1 333313235176       
Tangible Fixed Assets Disposals     55 855       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Resolution
Micro company accounts made up to 2023-04-05
filed on: 21st, December 2023 		Free Download (5 pages)

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