Dean Dugdale Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

Dean Dugdale Limited is categorised as Private Limited Company, that is located in 5 Technology Park, Colindeep Lane, Colindale. The company's zip code NW9 6BX. The company has been registered on Tue, 1st May 2018. Its registered no. is 11338968. This enterprise's Standard Industrial Classification Code is 47300, that means Retail sale of automotive fuel in specialised stores. Dean Dugdale Ltd released its account information for the period that ended on 31st May 2023. Its most recent annual confirmation statement was released on 30th April 2023.

Samuel H. and Thomas N. are the firm's directors and have been expanding the company since Tue, 1st May 2018.

Executives who control the firm include: Samuel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas N. 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	28 138	194 516	75 016	78 469	66 692
Current Assets	76 479	322 305	278 219	654 156	664 789
Debtors	1 629	16 294	28 334	480 812	577 698
Net Assets Liabilities	-31 062	-59 643	-81 680	-50 566	-31 466
Other Debtors		2 276	2 334	1 570	1 638
Property Plant Equipment		568 837	621 760	559 584	511 448
Total Inventories	46 712	111 495	174 869

Other Financial Data
Accrued Liabilities Deferred Income		76 667	56 667	36 667	16 667
Accumulated Depreciation Impairment Property Plant Equipment			109 722	171 898	228 900
Additions Other Than Through Business Combinations Property Plant Equipment					8 866
Amounts Owed By Group Undertakings				461 476	567 268
Average Number Employees During Period	2	2	5	5	5
Bank Borrowings Overdrafts			43 333	34 022	24 111
Corporation Tax Payable					12 708
Creditors	107 541	76 667	938 891	1 160 160	844 559
Fixed Assets				559 784	511 748
Further Item Creditors Component Total Creditors				824 091	803 781
Future Minimum Lease Payments Under Non-cancellable Operating Leases				1 958	1 958
Increase From Depreciation Charge For Year Property Plant Equipment			109 722		57 002
Investments Fixed Assets				200	300
Net Current Assets Liabilities	-31 062	-551 813	235 451	552 757	303 062
Other Creditors			260
Other Remaining Borrowings				265 380	299 037
Other Taxation Social Security Payable			91	14 619	15 453
Prepayments Accrued Income		459	305	383	878
Property Plant Equipment Gross Cost		568 837	731 482	731 482	740 348
Provisions For Liabilities Balance Sheet Subtotal				2 947	1 717
Total Additions Including From Business Combinations Property Plant Equipment		568 837	162 645
Total Assets Less Current Liabilities	-31 062	17 024	857 211	1 112 541	814 810
Trade Creditors Trade Payables		4 541	14 100	1 302	168
Trade Debtors Trade Receivables			25 695	17 383	7 914
Accrued Liabilities	1 650	22 686
Merchandise	46 712	111 495
Recoverable Value-added Tax	1 629	13 559
Prepayments		459

Company staff

Samuel H.

Role: Director

Appointed: 01 May 2018

Latest update: 31 December 2023

Thomas N.

Role: Director

Appointed: 01 May 2018

Latest update: 31 December 2023

People with significant control

Samuel H.

Notified on 1 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas N.

Notified on 1 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Dean Dugdale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel H.

Thomas N.

People with significant control

Samuel H.

Thomas N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies