Dean Martin Contractors Limited in Gloucester, GL19 4PP

Description

Data updated on: 01-11-2023

Dean Martin Contractors Limited is a Private Limited Company, registered in Croft Cottage Hoggs Pitch, Eldersfield in Gloucester. The located in GL19 4PP. The company has been working since May 23, 2006. The company's reg. no. is 05826119. The enterprise's principal business activity number is 42990, that means Construction of other civil engineering projects n.e.c.. Dean Martin Contractors Ltd reported its latest accounts for the financial year up to Thu, 30th Jun 2022. The company's most recent annual confirmation statement was filed on Tue, 23rd May 2023.

Given the following firm's constant expansion, it became necessary to choose more directors: Rebecca M. and Dean M. who have been aiding each other since May 23, 2006 to fulfil their statutory duties for the following firm. To find professional help with legal documentation, the firm has been utilizing the skills of Rebecca M. as a secretary since May 2006.

Executives who control the firm include: Dean M. owns 1/2 or less of company shares. Rebecca M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	36 949	11 018	21 849	7 069	354	106

Balance Sheet
Cash Bank In Hand	12 480	87	74 317	36 693	40 028	19 588
Current Assets	42 474	6 673	113 697	55 450	61 293	52 110
Debtors	29 894	6 486	9 190	18 482	21 020	32 277
Net Assets Liabilities Including Pension Asset Liability	36 949	11 018	21 849	7 069	354	106
Stocks Inventory	100	100	30 190	275	245	245
Tangible Fixed Assets	23 922	17 800	27 757	22 771	18 828	17 027

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 849	10 918	21 749	6 969	254	6
Shareholder Funds	36 949	11 018	21 849	7 069	354	106

Other Financial Data
Creditors Due After One Year			10 953	6 831	2 878
Creditors Due Within One Year	26 314	11 226	104 165	37 754	73 840	66 110
Fixed Assets	23 922	17 800	27 757	22 771	18 828	17 027
Net Current Assets Liabilities	16 160	-4 553	9 532	-5 190	-12 547	-14 000
Number Shares Allotted		50		50	50	100
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	3 133	2 230	4 487	3 681	3 049	2 921
Share Capital Allotted Called Up Paid	50	50	50	50	50	100
Tangible Fixed Assets Additions		60	21 100	2 795	2 738	5 053
Tangible Fixed Assets Cost Or Valuation	56 270	56 330	70 429	73 224	75 962	78 436
Tangible Fixed Assets Depreciation	32 348	38 529	42 672	50 453	57 134	61 409
Tangible Fixed Assets Depreciation Charged In Period		6 181	9 261	7 781	6 681	6 334
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 118			2 059
Tangible Fixed Assets Disposals			7 000			2 579
Total Assets Less Current Liabilities	40 082	13 248	37 289	17 581	6 281	3 027

Company staff

Rebecca M.

Role: Secretary

Appointed: 23 May 2006

Latest update: 5 December 2023

Rebecca M.

Role: Director

Appointed: 23 May 2006

Latest update: 5 December 2023

Dean M.

Role: Director

Appointed: 23 May 2006

Latest update: 5 December 2023

People with significant control

Dean M.

Notified on 23 May 2017

Nature of control:

1/2 or less of shares

Rebecca M.

Notified on 23 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	8 March 2013
Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 January 2014
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 November 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Dean Martin Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

Rebecca M.

Dean M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Dean M.

Rebecca M.

Accounts Documents

Company filings

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