Dealware Limited in Whitley Bay, NE26 3SG

Description

Data updated on: 09-03-2022

The company known as Dealware was established on 1988-12-02 as a private limited company. The company registered office was registered in Whitley Bay on 96 Ilfracombe Gardens. The address post code is NE26 3SG. The office reg. no. for Dealware Limited was 02324364. Dealware Limited had been active for 34 years until 2022-01-11.

The directors included: Josephine R. assigned this position on 1991-07-28 and John R. assigned this position in 1991 in July.

Executives who had control over the firm were as follows: Josephine R. owned 1/2 or less of company shares. John R. had substantial control or influence over the company owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	3 386	1 853	2 114	1 156	1 147	1 654	1 177	812	701	604
Net Assets Liabilities					-18 466	-19 024	-20 387	-20 909	-22 356	-23 545
Cash Bank In Hand	2 133	1 332	1 582	597	634
Debtors	1 253	521	532	559	513
Net Assets Liabilities Including Pension Asset Liability	-14 135	-15 669	-16 056	-17 687	-18 466
Tangible Fixed Assets	2 137	1 603	1 202	3 450	2 587

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-14 137	-15 671	-16 058	-17 689	-18 468

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					531	606	360	360	360	360
Average Number Employees During Period								1	1	1
Creditors					21 669	22 563	22 385	22 975	24 038	24 954
Fixed Assets					2 587	1 940	1 455	1 091	818	613
Net Current Assets Liabilities	-16 272	-17 272	-17 258	-21 137	-21 053	-20 358	-20 634	-21 640	-22 814	-23 798
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					513	551	574	523	523	552
Total Assets Less Current Liabilities					-17 935	-18 418	-20 027	-20 549	-21 996	-23 185
Capital Employed	-14 135	-15 669	-16 056	-17 687	-18 466
Creditors Due Within One Year	19 658	19 125	19 372	22 293	22 200
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				4 600
Tangible Fixed Assets Cost Or Valuation	3 799	3 799	3 799	4 600	4 600
Tangible Fixed Assets Depreciation	1 662	2 196	2 597	1 150	2 013
Tangible Fixed Assets Depreciation Charged In Period		534	401	1 150	863
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 597
Tangible Fixed Assets Disposals				3 799

Company staff

Josephine R.

Role: Secretary

Latest update: 17 December 2023

Josephine R.

Role: Director

Appointed: 28 July 1991

Latest update: 17 December 2023

John R.

Role: Director

Appointed: 28 July 1991

Latest update: 17 December 2023

People with significant control

Josephine R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	15 August 2022
Confirmation statement last made up date	01 August 2021

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Dealware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine R.

Josephine R.

John R.

People with significant control

Josephine R.

John R.

Accounts Documents

Company filings

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