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R J Dean Plasterers Limited BUSINESS PARK GREAT BLAKENHAM

R J Dean Plasterers started in year 2005 as Private Limited Company with registration number 05512733. The R J Dean Plasterers company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Business Park Great Blakenham at John Phillips & Co Ltd. Postal code: IP6 0NL.

The firm has 6 directors, namely Adam D., Max D. and James D. and others. Of them, James D., Lesley D., Robert D., Samuel D. have been with the company the longest, being appointed on 1 August 2005 and Adam D. and Max D. have been with the company for the least time - from 1 October 2017. As of 9 May 2024, there was 1 ex secretary - John P.. There were no ex directors.

R J Dean Plasterers Limited Address / Contact

Office Address John Phillips & Co Ltd
Office Address2 81 Centaur Court Claydon
Town Business Park Great Blakenham
Post code IP6 0NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05512733
Date of Incorporation Tue, 19th Jul 2005
Industry Plastering
End of financial Year 31st July
Company age 19 years old
Account next due date Tue, 30th Apr 2024 (9 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Adam D.

Position: Director

Appointed: 01 October 2017

Max D.

Position: Director

Appointed: 01 October 2017

James D.

Position: Director

Appointed: 01 August 2005

Lesley D.

Position: Director

Appointed: 01 August 2005

Robert D.

Position: Director

Appointed: 01 August 2005

Samuel D.

Position: Director

Appointed: 01 August 2005

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 19 July 2005

Resigned: 19 July 2005

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 19 July 2005

Resigned: 19 July 2005

John P.

Position: Secretary

Appointed: 19 July 2005

Resigned: 25 June 2013

People with significant control

The list of PSCs that own or have control over the company includes 4 names. As BizStats found, there is Robert D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lesley D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Samuel D., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Lesley D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Samuel D.

Notified on 6 April 2016
Ceased on 31 October 2019
Nature of control: 25-50% voting rights
25-50% shares

James D.

Notified on 6 April 2016
Ceased on 31 October 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth198 297236 150253 171275 111       
Balance Sheet
Cash Bank In Hand81 837127 907144 27858 497       
Cash Bank On Hand   58 49768 00885 74357 614265 880130 965444 444399 532
Current Assets264 802253 931254 438236 845363 035388 436456 190637 229609 263866 138836 960
Debtors182 765125 824105 160172 989287 027261 693390 576349 564455 590386 355408 324
Intangible Fixed Assets100 000100 000100 000100 000       
Net Assets Liabilities   275 111340 430360 563388 865476 110459 021673 339667 475
Net Assets Liabilities Including Pension Asset Liability198 297236 150253 171275 111       
Other Debtors       1 111-1 394-1 813-1 305
Property Plant Equipment   119 371108 255130 772148 849161 802172 776148 832 
Stocks Inventory2002005 0005 359       
Tangible Fixed Assets104 626119 516120 134119 371       
Total Inventories   5 3598 00041 0008 00021 78522 70835 33929 104
Reserves/Capital
Called Up Share Capital4444       
Profit Loss Account Reserve198 293236 146253 167275 107       
Shareholder Funds198 297236 150253 171275 111       
Other
Accrued Liabilities   1 0001 00011 00010 250 2016 93018 783
Accumulated Depreciation Impairment Property Plant Equipment   87 20889 07488 667112 838139 605147 313171 257171 884
Average Number Employees During Period    14141428303035
Corporation Tax Payable   36 19652 04842 08449 14768 76347 015117 05394 577
Creditors   64 01555 27664 60572 22273 92770 66446 454373 714
Creditors Due After One Year73 91966 50763 15364 015       
Creditors Due Within One Year197 212170 790158 248117 090       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    8 5569 437  22 548  
Disposals Property Plant Equipment    9 25010 000  23 893  
Dividends Paid    141 824184 565199 996219 488231 912260 960353 680
Finance Lease Liabilities Present Value Total   10 2094 80417 67729 07033 06633 81614 25511 288
Fixed Assets204 626219 516220 134219 371208 255230 772248 849261 802272 776248 832243 563
Increase Decrease In Property Plant Equipment     32 11040 89539 72042 575 16 395
Increase From Depreciation Charge For Year Property Plant Equipment    10 4229 03024 17126 76730 25623 94427
Intangible Assets   100 000100 000100 000100 000100 000100 000100 000100 000
Intangible Assets Gross Cost   100 000100 000100 000100 000100 000100 000100 000 
Intangible Fixed Assets Cost Or Valuation100 000100 000100 000        
Merchandise   5 3598 00041 0008 00021 78522 70835 33929 104
Net Current Assets Liabilities67 59083 14196 190119 755187 451194 396212 238288 235256 909470 961463 246
Nominal Value Shares Issued Specific Share Issue     1     
Number Shares Allotted 222       
Number Shares Issued But Not Fully Paid     1 1   
Number Shares Issued Fully Paid    2111111
Number Shares Issued Specific Share Issue     1     
Other Remaining Borrowings       98 333133 333108 33378 333
Other Taxation Social Security Payable   7 1169 94213 47611 10419 08723 51624 93725 013
Par Value Share 1111111111
Prepayments   6 7786 3857 5738 14110 18814 44714 83024 847
Profit Loss    207 143204 648228 298306 731214 823475 278347 816
Property Plant Equipment Gross Cost   206 579197 329219 439261 687301 407320 0895 559337 009
Recoverable Value-added Tax        10 21314 77611 274
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions 29 06415 99513 500       
Tangible Fixed Assets Cost Or Valuation160 226189 290193 079206 579       
Tangible Fixed Assets Depreciation55 60069 77472 94587 208       
Tangible Fixed Assets Depreciation Charged In Period 14 17414 47414 263       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  11 303        
Tangible Fixed Assets Disposals  12 206        
Total Additions Including From Business Combinations Property Plant Equipment     32 11042 24839 72042 575 16 920
Total Assets Less Current Liabilities272 216302 657316 324339 126395 706425 168461 087550 037529 685719 793706 809
Trade Creditors Trade Payables   23 71238 38075 68990 69293 543101 94098 536132 740
Trade Debtors Trade Receivables   176 211277 013244 668384 413315 065408 051334 033348 407

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 22nd, December 2023 		Free Download (12 pages)

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