Dean Matthews Uk Limited in West Midlands, B74 2TR

Description

Data updated on: 01-11-2023

Situated at 15 Hawkesford Close, West Midlands B74 2TR Dean Matthews Uk Limited is a Private Limited Company with 05615975 registration number. It has been founded 19 years ago. The company's declared SIC number is 43991 which stands for Scaffold erection. 2022-12-31 is the last time when the accounts were reported.

Dean M. is this particular firm's solitary director, that was chosen to lead the company in 2005. To support the directors in their duties, the abovementioned firm has been utilizing the skillset of Julie M. as a secretary since 2005.

Dean M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-246	98	8 532	8 012	7 344	8 036

Balance Sheet
Cash Bank In Hand	7 002	8 998	18 815	18 360	18 673
Tangible Fixed Assets	4 198	3 149	2 362	1 771	2 081
Cash Bank On Hand						17 277	16 179
Net Assets Liabilities							6 249	6 535	3 230	-775	595	4 280
Property Plant Equipment						2 205	1 653
Net Assets Liabilities Including Pension Asset Liability			8 532	8 012	7 344	8 036
Current Assets					18 673	17 277

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-248	96	8 530	8 010	7 342
Shareholder Funds	-246	98	8 532	8 012	7 344	8 036

Other Financial Data
Administrative Expenses		16 763	17 051
Cost Sales		895	924
Creditors Due Within One Year	11 446	12 049	12 645	12 119	13 410
Depreciation Tangible Fixed Assets Expense		1 049	787
Gross Profit Loss		57 867	61 329
Net Current Assets Liabilities	-4 444	-3 051	6 170	6 241	18 673	17 277	4 596	5 920	2 925	-848	604	4 349
Number Shares Allotted		2	2	2	2		2
Other Creditors Due Within One Year		700	700
Par Value Share		1	1	1	1		1
Profit Loss For Period		32 753	44 278
Profit Loss On Ordinary Activities Before Tax		41 104	44 278
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	17 416	17 416
Tangible Fixed Assets Depreciation	13 218	14 267	15 054
Tangible Fixed Assets Depreciation Charged In Period		1 049	787
Taxation Social Security Due Within One Year		11 348	2 931
Tax On Profit Or Loss On Ordinary Activities		8 351
Total Assets Less Current Liabilities	-246	98	17 545		20 756	18 932	6 874	7 160	3 855	-150	1 220	4 905
Total Dividend Payment			26 831
Trade Creditors Within One Year		1
Turnover Gross Operating Revenue		58 762	62 253
U K Current Corporation Tax		8 351
Director Remuneration Benefits Excluding Payments To Third Parties		7 590	7 800
Creditors						10 893	-10 958	-12 301	-10 608	-5 031	-5 923	-5 734
Fixed Assets			2 362	1 771	2 081	1 653
Called Up Share Capital Not Paid Not Expressed As Current Asset					2	2
Creditors Due After One Year					13 412	10 896
Value Shares Allotted				2	2

Company staff

Julie M.

Role: Secretary

Appointed: 09 November 2005

Latest update: 26 December 2023

Dean M.

Role: Director

Appointed: 09 November 2005

Latest update: 26 December 2023

People with significant control

Dean M.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 July 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 1 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

Dean Matthews Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Dean M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Dean M.

Accounts Documents

Company filings

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