Dean Engineering Consultants Limited in Stockport, SK8 1HG

Description

Data updated on: 01-11-2023

The enterprise operates as Dean Engineering Consultants Limited. This firm was started 20 years ago and was registered under 05082323 as its reg. no. This particular head office of the firm is situated in Stockport. You may find it at 51 Wilmslow Road, Cheadle. The company's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The business latest annual accounts cover the period up to March 31, 2023 and the latest confirmation statement was submitted on March 24, 2023.

Regarding this particular business, a variety of director's duties have so far been executed by Simon D. who was appointed in 2004 in March.

Simon D. is the individual who has control over this firm, owns over 3/4 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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					220 745	108 695	110 841	134 373	106 740	114 496	158 959	139 006
Current Assets	245 106	187 068	164 516	179 583	231 132	243 726	243 350	278 398	252 988	272 137	273 528	243 276
Debtors	9 217	208	14 133	2 745	10 387	9 049	3 827	2 916	2 949	3 366	2 238	457
Net Assets Liabilities					161 993	178 582	183 674	186 379	173 641	208 192	192 134	162 490
Other Debtors											360
Property Plant Equipment					457	492	313	151	113	85	64	48
Total Inventories									800	1 200	648
Cash Bank In Hand	235 889	186 860	150 383	176 838	220 745
Net Assets Liabilities Including Pension Asset Liability	109 779	129 716	146 715	145 824	161 993
Tangible Fixed Assets	640	341	142	526	457

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	109 777	129 714	146 713	145 822	161 991

Other Financial Data
Version Production Software									2 020	2 022	2 023	2 023
Accrued Liabilities					816	845	222	750	760	750	1 392	750
Accumulated Depreciation Impairment Property Plant Equipment					2 590	2 891	3 070	3 232	3 270	3 298	3 319	3 335
Additions Other Than Through Business Combinations Property Plant Equipment						336
Average Number Employees During Period					1	1	1	2	2	2	2	1
Bank Borrowings Overdrafts										280
Creditors					69 505	65 543	59 930	92 141	79 439	64 014	81 446	80 825
Current Asset Investments						41 529	128 682	141 109	142 499	153 075	111 683	103 813
Deferred Tax Liabilities					91	93	59	29	21	16	12	9
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						2	-34	-30	-8	-5	-4	-3
Increase From Depreciation Charge For Year Property Plant Equipment						301	179	162	38	28	21	16
Loans From Directors					53 010	47 568	44 735	76 830	67 027	40 815	65 098	71 131
Net Current Assets Liabilities	109 267	129 443	146 601	145 403	161 627	178 183	183 420	186 257	173 549	208 123	192 082	162 451
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2	2	2	2	2
Other Creditors										732	616	601
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					427	409	460	516	549	582	470	457
Property Plant Equipment Gross Cost					3 047	3 383	3 383	3 383	3 383	3 383	3 383	3 383
Taxation Including Deferred Taxation Balance Sheet Subtotal					91	93	59	29	21	16	12	9
Taxation Social Security Payable					15 679	17 130	14 973	14 561	8 042	13 711	6 793	4 778
Total Assets Less Current Liabilities	109 907	129 784	146 743	145 929	162 084	178 675	183 733	186 408	173 662	208 208	192 146	162 499
Trade Debtors Trade Receivables					9 960	8 640	3 367	2 400	2 400	2 784	1 408
Value-added Tax Payable									3 610	7 726	7 547	3 565
Work In Progress									800	1 200	648
Advances Credits Directors		-39 113	1 537
Advances Credits Made In Period Directors			40 650
Advances Credits Repaid In Period Directors				1 537
Capital Employed	109 779	129 716	146 715	145 824	161 993
Creditors Due Within One Year	135 839	57 625	17 915	34 180	69 505
Provisions For Liabilities Charges	128	68	28	105	91
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		120		597	150
Tangible Fixed Assets Cost Or Valuation	2 180	2 300	2 300	2 897	3 047
Tangible Fixed Assets Depreciation	1 540	1 959	2 158	2 371	2 590
Tangible Fixed Assets Depreciation Charged In Period		419	199	213	219

Company staff

Simon D.

Role: Director

Appointed: 24 March 2004

Latest update: 14 April 2024

Ashburton Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 24 March 2004

Resigned: 24 March 2004

Address: Newport, Shropshire, TF10 7AB

Latest update: 14 April 2024

Ar Nominees Limited

Role: Corporate Nominee Director

Appointed: 24 March 2004

Resigned: 24 March 2004

Address: Newport, Shropshire, TF10 7AB

Latest update: 14 April 2024

Carmen M.

Role: Secretary

Appointed: 24 March 2004

Resigned: 17 March 2023

Latest update: 14 April 2024

People with significant control

Simon D.

Notified on 1 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	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 August 2013
Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 June 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 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
Annual Accounts 18 June 2015
Date Approval Accounts	18 June 2015
Annual Accounts 10 September 2016
Date Approval Accounts	10 September 2016

Dean Engineering Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

Ashburton Registrars Limited

Ar Nominees Limited

Carmen M.

People with significant control

Simon D.

Accounts Documents

Company filings

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