M.r. Dean Limited in Bloomsbury SHIFNAL

M.r. Dean Limited SHIFNAL

Founded in 1969, M.r. Dean, classified under reg no. 00967889 is an active company. Currently registered at Units 1 & 2 TF11 8RT, Shifnal the company has been in the business for fifty five years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Ian D., appointed on 14 June 2000. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Michael D., Diana D. and others listed below. There were no ex secretaries.

M.r. Dean Limited Address / Contact

Office Address	Units 1 & 2
Office Address2	Bloomsbury
Town	Shifnal
Post code	TF11 8RT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00967889
Date of Incorporation	Tue, 9th Dec 1969
Industry	Electrical installation
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st December
Company age	55 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated	Mon, 5th Jun 2023

Company staff

Ian D.

Position: Director

Appointed: 14 June 2000

Michael D.

Position: Director

Resigned: 26 November 2022

Diana D.

Position: Director

Appointed: 15 June 1991

Resigned: 05 June 2010

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Ian D. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Ian Dean Ltd that entered Shifnal, England as the official address. This PSC has a legal form of "a private company limited by shares", 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 D.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Ian Dean Ltd

Units 1 & 2 Bloomsbury, Shifnal, Shropshire, TF11 8RT, England

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	England
Place registered	England & Wales Registry
Registration number	09030679
Notified on	1 April 2019
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	275 973	184 333	285 238	572 343	535 539	613 447	576 456	796 853
Current Assets	582 358	605 386	920 256	959 177	950 402	963 757	1 097 635	1 132 799
Debtors	244 385	350 553	498 018	345 834	307 863	240 947	329 179	159 383
Net Assets Liabilities	401 614	502 090	569 382	695 334	739 724	605 351	720 821	606 138
Other Debtors		4 024		1 078	930	915	1 271	1 558
Property Plant Equipment	54 806	53 870	48 779	76 383	80 838	76 282	64 127	75 047
Total Inventories	62 000	70 500	137 000	41 000	107 000	109 363	192 000	176 563

Other
Accumulated Depreciation Impairment Property Plant Equipment	61 598	67 818	79 361	62 586	64 605	82 699	98 454	114 220
Administrative Expenses	118 694	125 102
Amounts Owed By Related Parties	1 500
Amounts Owed To Group Undertakings		27 500	37 500	37 500	50 500	268 500	53 500	53 500
Average Number Employees During Period				5	5	6	6	6
Corporation Tax Payable	18 642	37 709	31 247	38 474	50 098	40 237	53 412
Cost Sales	834 383	874 508
Creditors	224 589	146 784	390 300	325 665	277 873	420 194	428 757	590 310
Dividends Paid		50 000	60 000	60 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases						16 662	13 923	11 184
Gross Profit Loss	217 336	312 480
Increase From Depreciation Charge For Year Property Plant Equipment		12 024	11 575	10 252	17 303	18 094	15 755	18 394
Net Current Assets Liabilities	357 769	458 602	529 956	633 512	672 529	543 563	668 878	542 489
Nominal Value Allotted Share Capital				300	300
Number Shares Issued Fully Paid			300	300	300
Operating Profit Loss	98 642	187 378
Other Creditors		21 768	22 942	3 594	3 298	4 066	3 601	6 225
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 804	32	27 027	15 284			2 628
Other Disposals Property Plant Equipment		6 447	234	34 643	20 395			6 684
Other Interest Receivable Similar Income Finance Income	138	228
Other Taxation Social Security Payable		3 026	12 324	19 674	27 573	9 200	83 287	74 535
Par Value Share			1	1	1
Profit Loss	79 037	150 476	127 292	185 952
Profit Loss On Ordinary Activities Before Tax	98 780	187 606
Property Plant Equipment Gross Cost	116 405	121 688	128 141	138 969	145 443	158 981	162 581	189 267
Provisions For Liabilities Balance Sheet Subtotal	10 961	10 382	9 353	14 561	13 643	14 494	12 184	11 398
Taxation Including Deferred Taxation Balance Sheet Subtotal	10 961	10 382
Tax Tax Credit On Profit Or Loss On Ordinary Activities	19 743	37 130
Total Additions Including From Business Combinations Property Plant Equipment		11 730	6 686	45 471	26 869	13 538	3 600	33 370
Total Assets Less Current Liabilities	412 575	512 472	578 735	709 895	753 367	619 845	733 005	617 536
Trade Creditors Trade Payables	150 527	56 781	286 287	226 423	146 404	98 191	234 957	456 050
Trade Debtors Trade Receivables	238 910	346 529	498 018	344 756	306 933	240 032	327 908	157 825
Turnover Revenue	1 051 719	1 186 988

Company filings

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AA	Small company accounts made up to Mon, 31st Dec 1990 filed on: 25th, June 1991	accounts
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M.r. Dean Limited SHIFNAL

M.r. Dean Limited Address / Contact

Company Information / Profile

Company staff

Ian D.

Michael D.

Diana D.

People with significant control

Annual reports financial information

Company filings

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