Dean0thompson Ltd in Wells, BA5 2LA

Description

Data updated on: 01-11-2023

This company is known under the name of Dean0thompson Ltd. The company first started 10 years ago and was registered with 08964515 as its reg. no. The office of this firm is based in Wells. You can reach it at One, New Street. The company currently known as Dean0thompson Ltd was known as Deanothompson up till Tuesday 15th April 2014 then the business name was replaced. This enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Dean0thompson Limited reported its latest accounts for the period up to 2023-03-31. The firm's latest confirmation statement was filed on 2023-04-11.

This firm owes its achievements and unending progress to exactly two directors, specifically Dean T. and Sally T., who have been supervising it for 10 years.

Executives who have control over the firm are as follows: Dean T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Dean0thompson Ltd 2014-04-15
Deanothompson Ltd 2014-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 051	7 357

Balance Sheet
Cash Bank On Hand		3 567	29 385
Current Assets	34 517	16 890	29 918	20 633	12 784	60 738	8 925	46 203	108 089
Debtors	3 730	13 323	533
Net Assets Liabilities		7 357	10 705	558	726	51 290	755	29 472	91 376
Other Debtors		13 323	533
Property Plant Equipment		21 594	15 846
Cash Bank In Hand	30 787	3 567
Net Assets Liabilities Including Pension Asset Liability	15 051	7 357
Tangible Fixed Assets	10 949	21 593

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	15 049	7 355
Shareholder Funds	15 051	7 357

Other Financial Data
Amount Specific Advance Or Credit Directors	7 276	4 907	6 418
Amount Specific Advance Or Credit Made In Period Directors		8 956	23 674
Amount Specific Advance Or Credit Repaid In Period Directors		6 587	25 185
Accrued Liabilities		2 778	2 315
Accumulated Depreciation Impairment Property Plant Equipment		12 053	19 829
Average Number Employees During Period		1	1		2	2	2	2	2
Corporation Tax Payable		9 973	17 541
Creditors		4 896	31 302	27 207	27 425	34 700	29 964	10 798	45 516
Dividends Paid			60 000
Finance Lease Liabilities Present Value Total		4 896	1 442
Fixed Assets	10 949	21 593	15 846	8 932	16 467	26 352	22 894	43 034	34 588
Increase From Depreciation Charge For Year Property Plant Equipment			7 776
Net Current Assets Liabilities	4 102	-9 340	1 384	6 574	14 641	26 038	21 039	-2 764	62 573
Number Shares Issued Fully Paid			2
Par Value Share	1	1	1
Profit Loss			63 348
Property Plant Equipment Gross Cost		33 647	35 675
Total Additions Including From Business Combinations Property Plant Equipment			2 028
Total Assets Less Current Liabilities	15 051	12 253	14 462	2 358	1 826	52 390	1 855	40 270	97 161
Trade Creditors Trade Payables		5 400
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 315	1 800	1 100	1 100	1 100
Creditors Due After One Year		4 896
Creditors Due Within One Year	30 415	26 230
Number Shares Allotted	2	2
Secured Debts		8 069
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	14 599	19 048
Tangible Fixed Assets Cost Or Valuation	14 599	33 647
Tangible Fixed Assets Depreciation	3 650	12 054
Tangible Fixed Assets Depreciation Charged In Period	3 650	8 404

Company staff

Dean T.

Role: Director

Appointed: 28 March 2014

Latest update: 3 January 2024

Sally T.

Role: Director

Appointed: 28 March 2014

Latest update: 3 January 2024

People with significant control

Dean T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-03-28
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dean0thompson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean T.

Sally T.

People with significant control

Dean T.

Sally T.

Accounts Documents

Company filings

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