Deacon Limited in Ilford, IG1 1LR

Description

Data updated on: 11-07-2018

Deacon came into being in 1999 as a company enlisted under no 03877705, located at IG1 1LR Ilford at Treviot House. The company's last known status was dissolved. Deacon had been operating in this business field for 19 years.

The following firm had 1 managing director: Dennis P. who was caring of it from 1999-11-16 to the date it was dissolved on 2018-05-08.

Executives who had significant control over this firm were: Trevor P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Dennis P. had substantial control or influence over the company. Julie F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 729	14 148	2 352	4 365	3 567

Balance Sheet
Cash Bank In Hand	8 645	1 830	4 678	10 701	6 653
Cash Bank On Hand					6 653	896
Current Assets	22 130	19 676	8 598	13 738	7 984	1 019
Debtors	10 985	16 146	2 220	1 300	331	123
Other Debtors					180
Stocks Inventory	2 500	1 700	1 700	1 737	1 000
Tangible Fixed Assets	49
Total Inventories					1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 629	14 048	2 252	4 265	3 467
Shareholder Funds	17 729	14 148	2 352	4 365	3 567

Other Financial Data
Average Number Employees During Period						1
Creditors					4 417	2 133
Creditors Due Within One Year	4 450	5 528	6 246	9 373	4 417
Net Current Assets Liabilities	17 680	14 148	2 352	4 365	3 567	-1 114
Number Shares Allotted		100	100	100	100
Other Creditors					1 539	1 824
Other Taxation Social Security Payable						248
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	318
Tangible Fixed Assets Depreciation	269
Tangible Fixed Assets Depreciation Charged In Period		12
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		281
Tangible Fixed Assets Disposals		318
Total Assets Less Current Liabilities	17 729	14 148	2 352	4 365	3 567	-1 114
Trade Creditors Trade Payables					1 919	61
Trade Debtors Trade Receivables					151	123
Advances Credits Directors		21	921	927
Advances Credits Made In Period Directors			1 200
Advances Credits Repaid In Period Directors			2 100

Company staff

Dennis P.

Role: Director

Appointed: 16 November 1999

Latest update: 25 March 2023

Julie F.

Role: Secretary

Appointed: 16 November 1999

Latest update: 25 March 2023

People with significant control

Trevor P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dennis P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Julie F.

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 2018
Account last made up date	31 March 2017
Confirmation statement next due date	30 November 2019
Confirmation statement last made up date	16 November 2016

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 April 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 18 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 March 2013
Annual Accounts 24 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 March 2014

Deacon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis P.

Julie F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Trevor P.

Dennis P.

Julie F.

Accounts Documents

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