A J Dean Management Accountants Limited in Wakefield, WF2 9NJ

Description

Data updated on: 01-11-2023

A J Dean Management Accountants has been operating in this business field for at least 10 years. Registered under 08965563, this firm is considered a Private Limited Company. You can reach the main office of the company during office hours at the following location: 21 Kemps Bridge, WF2 9NJ Wakefield. The enterprise's declared SIC number is 69201 which means Accounting and auditing activities. Fri, 31st Mar 2023 is the last time when the accounts were reported.

Ashley D. is the following company's single director, who was assigned this position on 2014-03-28.

Ashley D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31
Currency
Net Worth	1 659	3 077

Balance Sheet
Cash Bank In Hand	180	80
Current Assets	207	1 043
Debtors	26	963
Intangible Fixed Assets	4 027	3 579
Net Assets Liabilities Including Pension Asset Liability	1 659	3 077

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 559	2 977
Shareholder Funds	1 659	3 077

Other Financial Data
Creditors Due After One Year	2 575
Creditors Due Within One Year	312	1 545
Fixed Assets	4 027	3 579
Intangible Fixed Assets Additions	4 475
Intangible Fixed Assets Aggregate Amortisation Impairment	448	896
Intangible Fixed Assets Amortisation Charged In Period	448	448
Intangible Fixed Assets Cost Or Valuation	4 475	4 475
Net Current Assets Liabilities	-106	-502
Number Shares Allotted	100	100
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	26
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 962	1 962
Tangible Fixed Assets Depreciation	1 962	1 962
Total Assets Less Current Liabilities	4 234	3 077
Amount Specific Advance Or Credit Directors	2 575

Company staff

Ashley D.

Role: Director

Appointed: 28 March 2014

Latest update: 19 January 2024

People with significant control

Ashley D.

Notified on 28 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 15 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	15 December 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A J Dean Management Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley D.

People with significant control

Ashley D.

Accounts Documents

Company filings

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