Dean Housing Limited in London, N13 4XS

Description

Data updated on: 01-11-2023

Dean Housing started conducting its operations in the year 2009 as a Private Limited Company with reg. no. 06865874. The firm has been prospering for fifteen years and the present status is active. This firm's head office is located in London at 283 Green Lanes. Anyone can also locate the company by its area code of N13 4XS. This business's classified under the NACE and SIC code 68320 which stands for Management of real estate on a fee or contract basis. March 31, 2023 is the last time company accounts were filed.

In order to be able to match the demands of the clients, this company is constantly led by a unit of two directors who are Sarah C. and Dean C.. Their mutual commitment has been of cardinal use to the company since Thu, 29th Oct 2015.

Executives who have control over the firm are as follows: Dean C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah C. 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	2011-03-31	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	GBP
Net Worth	148 607	289 973	413 918	541 582	1 262 310	1 589 349

Balance Sheet
Cash Bank On Hand						131 095	124 903	71 538	44 681	132 898	20 698	126 961	147 917
Current Assets	19 759	12 711	134 260	83 674	100 253	210 925	202 570	124 505	94 592	180 832	58 795	157 500	156 211
Debtors	10 432	8 975		75 757	84 306	79 829	77 667	52 967	49 911	47 934	38 097	30 539	8 294
Other Debtors						67 500	50 000	40 000	35 000	32 500	24 970	20 200	7 328
Property Plant Equipment						1 483 763	1 908 679	1 984 677	1 985 505	1 983 358	1 981 956	1 980 071	1 979 311
Cash Bank In Hand	9 327	3 736	134 260	7 917	15 947	131 096
Net Assets Liabilities Including Pension Asset Liability	148 607	289 973	413 917	541 582	1 262 310	1 589 349
Tangible Fixed Assets	318 221	321 861	320 558	799 994	1 743 262	1 483 763

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	148 507	289 873	413 818	541 482	704 124	1 031 163
Shareholder Funds	148 607	289 973	413 918	541 582	1 262 310	1 589 349

Other Financial Data
Accrued Liabilities Deferred Income						2 500	2 550	3 000	3 245	3 290	3 570	3 000	3 113
Accumulated Depreciation Impairment Property Plant Equipment						6 031	7 257	8 177	8 918	11 065	13 215	15 100	17 148
Additions Other Than Through Business Combinations Property Plant Equipment							8 771	76 918	1 569		748		1 288
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						86 861	31 848	9 267	7 268	7 294	6 866	771	628
Creditors						105 339	46 873	20 492	301 028	302 774	121 867	10 823	13 624
Current Tax For Period											6 866	771	628
Dividends Paid						41 500	69 000
Dividends Paid On Shares Final											4 000	46 000	4 000
Fixed Assets	318 221	321 861	320 558	799 994	1 743 262	1 483 763		1 984 677	2 420 385	2 418 238	2 416 836	1 980 071
Increase From Depreciation Charge For Year Property Plant Equipment							1 226	920	741	2 147	2 150	1 885	2 048
Investments Fixed Assets									434 880	434 880	434 880
Net Current Assets Liabilities	-169 614	-31 888	93 360	-258 412	-480 952	105 586	155 697	104 013	-206 436	-121 942	-63 072	146 677	142 587
Number Shares Issued Fully Paid								100
Other Creditors						7 712	83		282 501	280 587	101 423	2 200	3 060
Other Investments Other Than Loans									434 880	434 880	434 880
Other Taxation Social Security Payable						3 563	3 381	3 513	3 302	3 927	3 000	4 489	4 313
Par Value Share			1	1		1		1
Payments Received On Account													900
Prepayments Accrued Income								480	1 344	813	225	1 225	965
Profit Loss						368 539	544 028
Property Plant Equipment Gross Cost						1 489 795	1 915 936	1 992 854	1 994 423	1 994 423	1 995 171	1 995 171	1 996 459
Total Assets Less Current Liabilities	148 607	289 973	413 918	541 582	1 262 310	1 589 349	2 064 376	2 088 690	2 213 949	2 296 296	2 353 764	2 126 748	2 121 898
Total Increase Decrease From Revaluations Property Plant Equipment							417 370
Trade Creditors Trade Payables						4 703	9 011	4 712	4 712	7 676	7 008	363	1 610
Trade Debtors Trade Receivables						12 330	27 667	12 487	13 567	14 621	12 902	9 114	1
Creditors Due Within One Year Total Current Liabilities	189 373	44 599
Tangible Fixed Assets Additions		6 943		480 415	386 269	30 350
Tangible Fixed Assets Cost Or Valuation	320 652	327 595	327 595	808 010	1 748 365	1 489 794
Tangible Fixed Assets Depreciation	2 431	5 734	7 037	8 016	5 103	6 031
Tangible Fixed Assets Depreciation Charge For Period		3 303
Creditors Due Within One Year		44 599	40 900	342 086	581 205	105 339
Number Shares Allotted			100	100		100
Revaluation Reserve					558 086	558 086
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 303	978	1 087	928
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 000
Tangible Fixed Assets Disposals					4 000	288 921
Tangible Fixed Assets Increase Decrease From Revaluations					558 086
Amount Specific Advance Or Credit Directors		970	1 042	301 542	521 297

Company staff

Sarah C.

Role: Director

Appointed: 29 October 2015

Latest update: 2 February 2024

Dean C.

Role: Director

Appointed: 01 April 2009

Latest update: 2 February 2024

People with significant control

Dean C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 September 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dean Housing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Dean C.

People with significant control

Dean C.

Sarah C.

Accounts Documents

Company filings

Filing category

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