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Dearden Motorcycles Limited SOUTHAMPTON

Dearden Motorcycles started in year 2007 as Private Limited Company with registration number 06347549. The Dearden Motorcycles company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Southampton at 5 Hardley Industrial Estate. Postal code: SO45 3NQ.

At present there are 2 directors in the the company, namely Andrew H. and Nigel H.. In addition one secretary - Andrew H. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Dearden Motorcycles Limited Address / Contact

Office Address 5 Hardley Industrial Estate
Office Address2 Lime Kiln Lane, Hardley
Town Southampton
Post code SO45 3NQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06347549
Date of Incorporation Mon, 20th Aug 2007
Industry Sale, maintenance and repair of motorcycles and related parts and accessories
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (136 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

Andrew H.

Position: Secretary

Appointed: 20 August 2007

Andrew H.

Position: Director

Appointed: 20 August 2007

Nigel H.

Position: Director

Appointed: 20 August 2007

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Andrew H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Nigel H. This PSC owns 25-50% shares.

Andrew H.

Notified on 19 August 2016
Nature of control: 25-50% shares

Nigel H.

Notified on 19 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-292013-02-282014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282019-12-312020-12-312021-12-312022-12-31
Net Worth-31 610-54 754-104 717-137 557-69 22757 311       
Balance Sheet
Cash Bank On Hand     60 759114 41699 562105 61432 90088 09458 7431 901
Current Assets757 698720 410657 473686 255709 669744 159708 710573 970719 914842 778781 708809 793956 068
Debtors1 6052 7334 0316 5471 6041 8952 1082 1937 96517 61022 38425 60486 276
Net Assets Liabilities     57 31159 629161 309266 58721 938165 865242 089254 168
Property Plant Equipment     63 16851 47267 899376 671377 973362 608356 298347 573
Total Inventories     681 505592 186472 215606 335792 268671 230725 446867 891
Cash Bank In Hand 4 6105176 79832 88760 759       
Net Assets Liabilities Including Pension Asset Liability-31 610-54 754-104 717-137 557-69 22757 311       
Stocks Inventory756 093713 067652 925672 910675 178681 505       
Tangible Fixed Assets62 86449 55442 93841 71552 33663 168       
Reserves/Capital
Called Up Share Capital22222100       
Profit Loss Account Reserve-31 612-54 756-104 719-137 55969 22957 411       
Shareholder Funds-31 610-54 754-104 717-137 557-69 22757 311       
Other
Version Production Software      1111111
Accumulated Depreciation Impairment Property Plant Equipment     60 43772 13381 31590 659112 713133 224151 205167 943
Additions Other Than Through Business Combinations Property Plant Equipment       25 609318 11623 3565 14616 8178 013
Average Number Employees During Period         12141414
Creditors     864 638819 811803 1781 363 1721 198 8131 210 1811 338 8461 508 475
Fixed Assets62 86449 55442 93841 71552 33663 16851 47267 899376 671377 973362 608356 298347 573
Increase From Depreciation Charge For Year Property Plant Equipment      11 6969 1829 34422 05420 51117 98116 738
Net Current Assets Liabilities-94 474-104 308-147 655-179 272121 563120 479111 101229 208643 258356 035428 473529 053552 407
Number Shares Allotted22222100100100100340 100340 100340 100340 100
Property Plant Equipment Gross Cost     123 605123 605149 214467 330490 686490 686507 503515 516
Total Assets Less Current Liabilities-31 610-54 754-104 717-137 55769 22757 31159 629161 309266 58721 93865 865172 755204 834
Creditors Due Within One Year852 172824 718805 128865 527831 232864 638       
Par Value Share11111        
Profit Loss For Period-30 303-23 144           
Share Capital Allotted Called Up Paid22222100       
Tangible Fixed Assets Additions   4 12517 23619 000       
Tangible Fixed Assets Cost Or Valuation104 844104 844104 844108 969126 205123 605       
Tangible Fixed Assets Depreciation41 98055 29061 90667 25473 86960 437       
Tangible Fixed Assets Depreciation Charged In Period 13 3106 6165 3486 6155 283       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     18 715       
Tangible Fixed Assets Disposals     21 600       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates July 29, 2023
filed on: 1st, August 2023 		Free Download (3 pages)

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