Dean Transport Testing Ltd in London, SE18 6SS

Description

Data updated on: 01-11-2023

Dean Transport Testing Ltd with Companies House Reg No. 08349477 has been operating on the market for eleven years. This Private Limited Company is officially located at Wellesley House Duke Of Wellington Avenue, Royal Arsenal, London and its zip code is SE18 6SS. This company's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. The latest accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-01-06.

From the information we have gathered, this particular company was incorporated in Monday 7th January 2013 and has been run by three directors.

Executives who control this firm include: William D. owns 1/2 or less of company shares. Anthony D. owns 1/2 or less of company shares. Christopher D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	99	95 869	262 682	469 103

Balance Sheet
Cash Bank On Hand				258 164	418 749	418 988	501 448	518 722	36 017	40 132	120 973
Current Assets		427 127	333 669	467 886	669 634	877 993	1 035 525	1 066 501	1 203 992	1 317 447	1 513 180
Debtors		5 591	156 995	209 722	250 885	459 005	534 077	547 779	1 167 975	1 277 315	1 392 207
Net Assets Liabilities				448 913	654 075	846 917	1 005 720	1 041 230	1 110 610	1 165 963	1 289 757
Other Debtors				201 841	240 149	457 269	471 039	525 184	1 148 131	1 268 845	1 388 782
Property Plant Equipment				100 950	117 373	106 867	111 037	94 245	102 396	81 917	64 756
Cash Bank In Hand		421 536	176 674	258 164
Net Assets Liabilities Including Pension Asset Liability	99	95 869	262 682	469 103
Tangible Fixed Assets			3 200	100 950

Capital & Reserves
Called Up Share Capital	99	99	99	99
Profit Loss Account Reserve		95 770	262 583	469 004
Shareholder Funds	99	95 869	262 682	469 103

Other Financial Data
Accrued Liabilities Deferred Income				3 750	3 750
Accumulated Depreciation Impairment Property Plant Equipment				26 038	55 381	82 032	109 857	133 419	159 018	179 497	192 146
Additions Other Than Through Business Combinations Property Plant Equipment					45 766	15 883	31 995	6 770	33 750
Administration Support Average Number Employees						3	3
Average Number Employees During Period							3	3	3	3	3
Corporation Tax Payable				30 831	53 473
Creditors				99 733	110 631	117 688	117 509	102 886	177 369	218 695	272 916
Increase From Depreciation Charge For Year Property Plant Equipment					29 343	26 651	27 825	23 562	25 599	20 479	16 189
Net Current Assets Liabilities		95 869	259 482	368 153	559 003	760 305	918 016	963 615	1 026 623	1 098 752	1 240 264
Number Shares Issued Fully Paid					99	99	99
Other Creditors				47 476	27 010	29 065	52 090	52 590	133 300	172 858	195 728
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 540
Other Disposals Property Plant Equipment											4 512
Other Taxation Social Security Payable				16 436	63 321	88 623	65 419	50 296	44 069	45 837	77 188
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income				3 213
Property Plant Equipment Gross Cost				126 988	172 754	188 899	220 894	227 664	261 414	261 414	256 902
Provisions For Liabilities Balance Sheet Subtotal				20 190	22 301	20 255	23 333	16 630	18 409	14 706	15 263
Total Assets Less Current Liabilities	99	95 869	262 682	469 103	676 376	867 172	1 029 053	1 057 860	1 129 019	1 180 669	1 305 020
Trade Creditors Trade Payables				1 240	20 300
Trade Debtors Trade Receivables				4 668	10 736	21 736	63 038	22 595	19 844	8 470	3 425
Called Up Share Capital Not Paid Not Expressed As Current Asset	99
Creditors Due Within One Year		331 258	74 187	99 733
Fixed Assets			3 200	100 950
Number Shares Allotted	99	99	99	99
Share Capital Allotted Called Up Paid	99	99	99	99
Tangible Fixed Assets Additions			4 000	122 988
Tangible Fixed Assets Cost Or Valuation			4 000	126 988
Tangible Fixed Assets Depreciation			800	26 038
Tangible Fixed Assets Depreciation Charged In Period			800	25 238

Company staff

Anthony D.

Role: Director

Appointed: 07 January 2013

Latest update: 7 February 2024

Christopher D.

Role: Director

Appointed: 07 January 2013

Latest update: 7 February 2024

William D.

Role: Director

Appointed: 07 January 2013

Latest update: 7 February 2024

People with significant control

William D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Anthony D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Christopher D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-07
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 September 2014
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 September 2014
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Dean Transport Testing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Christopher D.

William D.

People with significant control

William D.

Anthony D.

Christopher D.

Accounts Documents

Company filings

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