Dean Sealant Services Limited in West Midlands, B64 5LP

Description

Data updated on: 01-11-2023

The moment the firm was established is 2006-07-17. Established under 05877571, the company is classified as a Private Limited Company. You can contact the office of this firm during its opening times at the following address: 152 Halesowen Road Cradley Heath, B64 5LP West Midlands. Dean Sealant Services Limited was listed eighteen years ago as Dean Hill Sealant Services. This company's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Friday 31st March 2023 is the last time when the company accounts were reported.

We have 1 managing director this particular moment controlling this particular company, namely Dean H. who has been performing the director's duties for eighteen years. That company had been led by Paul B. until 2006-07-17. What is more, the managing director's efforts are constantly helped with by a secretary - Susan H., who was officially appointed by this specific company on 2006-07-17.

Previous company's names
Dean Sealant Services Limited 2006-07-31
Dean Hill Sealant Services Limited 2006-07-17

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	26 154	17 012	14 294	11 642	2 667	2 034

Balance Sheet
Cash Bank On Hand						13 427	6 010	5 842	10 108	10 728	14 286	4 279	3 377
Current Assets	35 256	24 494	26 111	27 852	22 111	31 259	22 994	21 616	33 803	20 220	18 899	4 479	3 377
Debtors	23 703	16 778	21 204	18 033	15 999	17 832	16 984	15 774	23 695	9 492	4 613	200
Property Plant Equipment						105	87	74	63	2 242	1 504	6 866	33
Other Debtors										460	1 163
Cash Bank In Hand	11 553	7 716	4 907	9 819	6 112	13 427
Net Assets Liabilities Including Pension Asset Liability	26 154	17 012	14 294	11 642	2 667	2 034
Tangible Fixed Assets	1 169	200	170	145	123	105

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 054	16 912	14 194	11 542	2 567	1 934
Shareholder Funds	26 154	17 012	14 294	11 642	2 667	2 034

Other Financial Data
Accrued Liabilities Deferred Income						1 000	1 100	1 200	1 200	1 150	800	500	350
Accumulated Depreciation Impairment Property Plant Equipment						344	362	375	386	1 124	1 862	2 686	416
Average Number Employees During Period							2	2	2	2	2	1
Corporation Tax Payable						4 325	3 649	3 560	6 662	503
Corporation Tax Recoverable						8 117	12 052	8 003	8 332	6 240	1 605
Creditors						29 330	16 453	9 940	11 959	2 476	4 457	953	396
Increase From Depreciation Charge For Year Property Plant Equipment							18	13	11	738	738	2 283	6
Net Current Assets Liabilities	24 985	16 812	14 124	11 497	2 544	1 929	6 541	11 676	21 844	17 744	14 442	3 526	2 981
Other Creditors								16	393	388	422
Property Plant Equipment Gross Cost						449	449	449	449	3 366	3 366	9 552	449
Recoverable Value-added Tax								454	2 299	732
Total Assets Less Current Liabilities	26 154	17 012	14 294	11 642	2 667	2 034	6 628	11 750	21 907	19 986	15 946	10 392	3 014
Trade Creditors Trade Payables						962	1 492	2 667	3 687	406	161
Trade Debtors Trade Receivables						9 715	4 932	7 317	13 064	2 060	1 845	200
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 459	2 276
Disposals Property Plant Equipment												2 917	9 103
Total Additions Including From Business Combinations Property Plant Equipment										2 917		9 103
Creditors Due Within One Year Total Current Liabilities	10 271	7 682
Fixed Assets	1 169	200	170	145	123	105
Tangible Fixed Assets Cost Or Valuation	3 402	449	449	449	449	449
Tangible Fixed Assets Depreciation	2 233	249	279	304	326	344
Tangible Fixed Assets Depreciation Charge For Period		35
Tangible Fixed Assets Depreciation Disposals		-2 019
Tangible Fixed Assets Disposals		-2 953
Creditors Due Within One Year		7 682	11 987	16 355	19 567	29 330
Tangible Fixed Assets Depreciation Charged In Period			30	25	22	18

Company staff

Susan H.

Role: Secretary

Appointed: 17 July 2006

Latest update: 6 January 2024

Dean H.

Role: Director

Appointed: 17 July 2006

Latest update: 6 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 July 2006

Resigned: 17 July 2006

Address: London, NW11 7TJ

Latest update: 6 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 July 2006

Resigned: 17 July 2006

Address: London, NW11 7TJ

Latest update: 6 January 2024

Paul B.

Role: Director

Appointed: 17 July 2006

Resigned: 17 July 2006

Latest update: 6 January 2024

People with significant control

Alexander H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Alexander H.

Notified on 18 July 2016

Nature of control:

over 1/2 to 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	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 11 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	11 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dean Sealant Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Dean H.

Temple Secretaries Limited

Company Directors Limited

Paul B.

People with significant control

Alexander H.

Accounts Documents

Company filings

Filing category

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