Deadman Confidential Ltd in London, WC1H 9LG

Description

Data updated on: 01-11-2023

The firm named Deadman Confidential was registered on Thursday 23rd September 2010 as a Private Limited Company. This business's head office may be gotten hold of in London on C/o Rayner Essex Llp Tavistock House South, Tavistock Square. Should you want to get in touch with the firm by mail, its zip code is WC1H 9LG. The official registration number for Deadman Confidential Ltd is 07385121. This business's classified under the NACE and SIC code 38110 which stands for Collection of non-hazardous waste. Deadman Confidential Limited released its account information for the financial year up to 2022-11-30. Its most recent confirmation statement was released on 2023-09-23.

Deadman Confidential Ltd is a medium-sized vehicle operator with the licence number OK1148262. The firm has two transport operating centres in the country. In their subsidiary in Croydon , 10 machines and 2 trailers are available. The centre in Mitcham has 10 machines and 2 trailers.

With four recruitment advertisements since 2015-07-22, the enterprise has been relatively active on the labour market. On 2017-01-10, it started looking for job candidates for a full time Lgv C Driver position in Croydon, and on 2015-07-22, for the vacant position of a full time Production Operative in Croydon. So far, they have looked for workers for the Production operative posts.

There seems to be a group of three directors running the following company at present, namely James D., Craig A. and Anthony D. who have been performing the directors tasks since September 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	285 416	59 034	85 656	95 332	86 438

Balance Sheet
Cash Bank On Hand					14 050	2 185 114	328 977	750 072	374 098	378 242	989 545
Current Assets	877 230	831 327	740 694	697 833	589 740	2 685 847	2 270 726	3 437 545	3 864 537	4 347 373	4 665 904
Debtors	596 284	780 374	685 073	652 826	525 690	489 483	1 937 549	2 682 287	3 477 170	3 962 431	3 646 359
Net Assets Liabilities					86 438	2 386 049	1 874 130	3 076 509	3 302 272	3 906 528	4 066 975
Other Debtors					56 420	132 171	1 487 046	2 167 679	3 050 300	3 413 095	3 053 778
Property Plant Equipment					2 574 304	339 333	290 926	227 322	351 507	283 662	552 484
Total Inventories					50 000	11 250	4 200	5 186	13 269	6 700
Cash Bank In Hand	180 946	10 953	5 621	10 007	14 050
Intangible Fixed Assets	1 900 000	1 805 000	1 710 000	1 615 000	1 520 000
Net Assets Liabilities Including Pension Asset Liability	285 416	59 034
Stocks Inventory	100 000	40 000	50 000	35 000	50 000
Tangible Fixed Assets	271 869	2 462 432	2 408 422	2 365 080	2 574 304

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	285 216	58 834	85 456	95 132	86 238
Shareholder Funds	285 416	59 034	85 656	95 332	86 438

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					380 000	633 335			6 500	13 000	19 500
Accumulated Depreciation Impairment Property Plant Equipment					1 080 287	473 991	189 315	301 037	354 014	488 393	511 939
Amounts Owed To Group Undertakings									5 194	11 194	15 181
Average Number Employees During Period							13	16	16	17	18
Bank Borrowings Overdrafts					852 749				250 000	175 000	125 000
Corporation Tax Payable					45 159	511 534	106 072	127 644	128 792	38 834
Corporation Tax Recoverable									61 743	61 743	75 668
Creditors					939 969	203 140	129 060	70 000	299 826	182 446	125 000
Fixed Assets	2 171 869	4 267 432	4 118 422	3 980 080	4 094 304	1 605 998	290 926	227 322	410 007	335 662	597 984
Future Minimum Lease Payments Under Non-cancellable Operating Leases							137 500		25 894	19 086	20 112
Increase From Amortisation Charge For Year Intangible Assets						253 335			6 500	6 500	6 500
Increase From Depreciation Charge For Year Property Plant Equipment						167 503	111 260	111 722	129 894	134 379	164 946
Intangible Assets					1 520 000	1 266 665			58 500	52 000	45 500
Intangible Assets Gross Cost					1 900 000	1 900 000			65 000	65 000
Net Current Assets Liabilities	-1 777 909	-2 832 550	-2 994 383	-2 909 228	-3 035 093	1 055 110	1 751 554	2 948 677	3 249 691	3 799 517	3 730 581
Number Shares Issued Fully Paid						200
Other Creditors					87 220	203 140	129 060	70 000	49 826	7 446	517 631
Other Disposals Decrease In Amortisation Impairment Intangible Assets							633 335
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						773 799	395 936		76 917		141 400
Other Disposals Intangible Assets							1 900 000
Other Disposals Property Plant Equipment						3 122 433	404 936	10 000	84 500		153 000
Other Taxation Social Security Payable					61 161	39 668	68 374	79 831	108 953	153 349	105 645
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					3 654 589	813 324	480 241	528 359	705 521	772 055	1 064 423
Provisions For Liabilities Balance Sheet Subtotal					32 804	71 919	39 290	29 490	57 600	46 205	136 590
Total Additions Including From Business Combinations Property Plant Equipment						281 168	71 853	58 118	261 662	66 534	445 368
Total Assets Less Current Liabilities	393 960	1 434 882	1 124 039	1 070 852	1 059 211	2 661 108	2 042 480	3 175 999	3 659 698	4 135 179	4 328 565
Trade Creditors Trade Payables					352 437	255 806	108 444	141 546	227 352	168 766	246 866
Trade Debtors Trade Receivables					469 270	357 312	450 503	514 608	365 127	487 593	516 913
Creditors Due After One Year	108 544	1 375 848	1 038 383	967 248	939 969
Creditors Due Within One Year	2 655 139	3 663 877	3 735 077	3 607 061	3 624 833
Intangible Fixed Assets Aggregate Amortisation Impairment		95 000	190 000	285 000	380 000
Intangible Fixed Assets Amortisation Charged In Period		95 000	95 000	95 000	95 000
Intangible Fixed Assets Cost Or Valuation	1 900 000	1 900 000	1 900 000	1 900 000	1 900 000
Net Assets Liability Excluding Pension Asset Liability		59 034	85 656	95 332
Number Shares Allotted		200	200	200	200
Provisions For Liabilities Charges				8 272	32 804
Secured Debts	758 286	1 567 428
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		2 402 064	171 960	99 320	382 390
Tangible Fixed Assets Cost Or Valuation	833 718	3 127 782	3 214 379	3 313 699	3 654 589
Tangible Fixed Assets Depreciation	561 849	665 350	805 957	948 619	1 080 285
Tangible Fixed Assets Depreciation Charged In Period		157 501	140 607	142 662	156 566
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		54 000			24 900
Tangible Fixed Assets Disposals		108 000	85 363		41 500

Company staff

James D.

Role: Director

Appointed: 25 September 2021

Latest update: 22 April 2024

Craig A.

Role: Director

Appointed: 14 September 2016

Latest update: 22 April 2024

Anthony D.

Role: Director

Appointed: 23 September 2010

Latest update: 22 April 2024

People with significant control

The companies with significant control over this firm are as follows: Deadman Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Tavistock House South, Tavistock Square, WC1H 9LG and was registered as a PSC under the reg no 09695415.

Deadman Holdings Limited

Address: C/O Rayner Essex Llp Tavistock House South, Tavistock Square, London, WC1H 9LG, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 09695415

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	28 August 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	6 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts 22 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 August 2017

Lgv C Driver in Croydon, posted on Tuesday 10th January 2017
Region / City	Home Counties, Croydon
Industry	Waste management services
Salary	£25000.00 per year
Experience	at least two years
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	alan@deadmanconfidential.co.uk


Production operative in Croydon, posted on Tuesday 25th August 2015
Region / City	Home Counties, Croydon
Industry	Waste management services
Salary	£15000.00 per year
Work hours	Overtime
Job type	full time
Career level	entry level employees


Lgv C Driver in Croydon, posted on Tuesday 25th August 2015
Region / City	Home Counties, Croydon
Industry	Waste management services
Salary	£25000.00 per year
Work hours	Overtime
Job type	full time
Career level	entry level employees


Production Operative in Croydon, posted on Wednesday 22nd July 2015
Region / City	Home Counties, Croydon
Industry	Waste management industry
Salary	£15000.00 per hour
Work hours	Temporary contract
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Lgv C Driver in Croydon, posted on Tuesday 10th January 2017

Region / City

Home Counties, Croydon

Industry

Waste management services

Salary

£25000.00 per year

Experience

at least two years

Job type

full time

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

alan@deadmanconfidential.co.uk

Production operative in Croydon, posted on Tuesday 25th August 2015

Region / City

Home Counties, Croydon

Industry

Waste management services

Salary

£15000.00 per year

Work hours

Overtime

Job type

full time

Career level

entry level employees

Lgv C Driver in Croydon, posted on Tuesday 25th August 2015

Region / City

Home Counties, Croydon

Industry

Waste management services

Salary

£25000.00 per year

Work hours

Overtime

Job type

full time

Career level

entry level employees

Production Operative in Croydon, posted on Wednesday 22nd July 2015

Region / City

Home Counties, Croydon

Industry

Waste management industry

Salary

£15000.00 per hour

Work hours

Temporary contract

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Deadman Confidential Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Craig A.

Anthony D.

Sharon D.

People with significant control

Deadman Holdings Limited

Accounts Documents

Company Vehicle Operator Data

156 Beddington Lane

City

Postal code

No. of Vehicles

No. of Trailers

35 Willow Lane

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Deadman Confidential Limited

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