Deanhale Limited in Winchester, SO23 8BN

Description

Data updated on: 01-11-2023

Deanhale is a company located at SO23 8BN Winchester at Avebury House. The enterprise was set up in 2015 and is established under the identification number 09439582. The enterprise has existed on the British market for nine years now and company current state is active. This enterprise's classified under the NACE and SIC code 86230 which means Dental practice activities. May 31, 2022 is the last time when company accounts were filed.

At the moment, this specific limited company is the workplace of 1 director: James P., who was appointed on Fri, 13th Feb 2015. This limited company had been directed by Ceri J. till February 2015. Furthermore, the managing director's assignments are often assisted with by a secretary - Phillipa P., who was chosen by the limited company in February 2015.

Executives with significant control over the firm are: David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Phillipa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	10 017	34 803	14 753	17 158	15 531	13 110	11 887	7 945
Current Assets					17 978	33 807	95 498	111 632
Debtors	23 091	24 116	23 165	22 484	2 447	20 697	83 611	103 687
Net Assets Liabilities			9 330	9 394	1 031	27 307	77 987	91 423
Other Debtors						20 697	83 611	93 379
Property Plant Equipment	1 125	1 305	1 733	4 060	4 112	2 125	1 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 556	4 375	4 906	5 607
Average Number Employees During Period					1	1	1	2
Bank Borrowings Overdrafts								196
Creditors	28 255	48 929	30 321	33 536	20 277	8 221	18 802	196
Increase From Depreciation Charge For Year Property Plant Equipment						1 029	531	701
Net Current Assets Liabilities	-28 255	9 990	7 597	6 106	-2 299	25 586	76 696	89 810
Other Creditors					4 342	1 680	1 930	2 020
Other Taxation Social Security Payable					12 575	6 541	16 872	19 018
Property Plant Equipment Gross Cost					8 668	6 500	6 500	7 949
Provisions For Liabilities Balance Sheet Subtotal				772	782	404	303	533
Total Additions Including From Business Combinations Property Plant Equipment								1 449
Total Assets Less Current Liabilities	4 853	11 295	9 330	10 166	1 813	27 711	78 290	92 152
Trade Debtors Trade Receivables					2 447			10 308
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 210
Disposals Property Plant Equipment						2 168
Trade Creditors Trade Payables					3 360
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1

Company staff

Phillipa P.

Role: Secretary

Appointed: 13 February 2015

Latest update: 27 January 2024

James P.

Role: Director

Appointed: 13 February 2015

Latest update: 27 January 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Phillipa P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 19/09/2016
Start Date For Period Covered By Report	2015-02-13
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Deanhale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillipa P.

James P.

Ceri J.

People with significant control

David P.

Phillipa P.

Accounts Documents

Company filings

Filing category

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