Desman Engineering started in year 1989 as Private Limited Company with registration number 02382868. The Desman Engineering company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Blidworth at Burma Road. Postal code: NG21 0RT.
At present there are 3 directors in the the company, namely Beverley G., David G. and Ian G.. In addition one secretary - Ian G. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Catherine H. who worked with the the company until 1 June 1992.
This company operates within the NG21 0RT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1076547 . It is located at Desman Engineering, Burma Road, Mansfield with a total of 2 cars.
Office Address | Burma Road |
Office Address2 | Blidworth Industrial Park |
Town | Blidworth |
Post code | NG21 0RT |
Country of origin | United Kingdom |
Registration Number | 02382868 |
Date of Incorporation | Fri, 12th May 1989 |
Industry | Manufacture of engines and turbines, except aircraft, vehicle and cycle engines |
End of financial Year | 31st May |
Company age | 35 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Ian G. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Desman (Uk) Ltd that entered Mansfield, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ian G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Desman (Uk) Ltd
70-72 Nottingham Road, Mansfield, NG18 1BN, England
Legal authority | Company Law |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 07608773 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 374 923 | 1 015 920 | 774 012 |
Current Assets | 2 602 561 | 2 782 433 | 2 476 315 |
Debtors | 765 520 | 1 147 594 | 1 119 801 |
Net Assets Liabilities | 2 588 883 | 2 492 505 | 2 545 669 |
Other Debtors | 52 817 | 48 959 | 75 200 |
Total Inventories | 462 118 | 618 919 | 582 502 |
Property Plant Equipment | 498 820 | 471 621 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 020 719 | 2 086 981 | 2 148 166 |
Amounts Owed To Group Undertakings | 187 629 | 211 726 | 152 179 |
Average Number Employees During Period | 35 | 29 | 28 |
Creditors | 512 498 | 744 587 | 476 412 |
Increase From Depreciation Charge For Year Property Plant Equipment | 66 262 | 50 637 | |
Net Current Assets Liabilities | 2 090 063 | 2 037 846 | 1 999 903 |
Other Creditors | 61 651 | 76 124 | 41 241 |
Other Taxation Social Security Payable | 85 753 | 60 370 | 73 864 |
Property Plant Equipment Gross Cost | 2 519 539 | 2 558 602 | 2 202 147 |
Provisions For Liabilities Balance Sheet Subtotal | 16 962 | 35 841 | |
Total Additions Including From Business Combinations Property Plant Equipment | 39 063 | 171 171 | |
Total Assets Less Current Liabilities | 2 588 883 | 2 509 467 | 2 581 510 |
Trade Creditors Trade Payables | 177 465 | 396 367 | 209 128 |
Trade Debtors Trade Receivables | 712 703 | 1 098 635 | 1 044 601 |
Administrative Expenses | 662 663 | 623 052 | |
Comprehensive Income Expense | -216 902 | -96 378 | |
Cost Sales | 2 951 151 | 2 684 002 | |
Gross Profit Loss | 252 128 | 517 731 | |
Other Operating Income Format1 | 174 966 | 25 905 | |
Profit Loss | -216 902 | -96 378 | |
Profit Loss On Ordinary Activities Before Tax | -235 569 | -79 416 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -18 667 | 16 962 | |
Turnover Revenue | 3 203 279 | 3 201 733 |
Desman Engineering | |
---|---|
Address | Burma Road , Blidworth Industrial Park , Blidworth |
City | Mansfield |
Post code | NG21 0RT |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 14th, September 2023 |
accounts | Free Download (9 pages) |
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