Dean W Marsh Ltd in Wimborne, BH21 6RS

Description

Data updated on: 01-11-2023

The exact day this firm was registered is 19th March 2012. Started under no. 07996110, the company is registered as a Private Limited Company. You may find the main office of the company during its opening times at the following address: Potterne House 1 Potterne Way, BH21 6RS Wimborne. This business's declared SIC number is 71111 and their NACE code stands for Architectural activities. March 31, 2022 is the last time the company accounts were reported.

Right now, the following limited company is presided over by 1 managing director: Dean M., who was formally appointed 12 years ago. Since March 2012 Yomtov J., had been fulfilling assigned duties for this limited company up to the moment of the resignation in March 2012.

Dean M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 171	149	400	11 277

Balance Sheet
Current Assets	30 583	37 316	37 748	23 623	25 675	17 024	20 780	51 838	49 600	38 533
Net Assets Liabilities				11 277	12 519	4 353	4 091	1 023	319	4 289
Cash Bank In Hand	23 822	26 499	36 783
Debtors	6 761	10 817	965
Intangible Fixed Assets	4 000
Net Assets Liabilities Including Pension Asset Liability	2 171	149	400	11 277
Tangible Fixed Assets	403	976	651

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 170	148	399
Shareholder Funds	2 171	149	400	11 277

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				486	486	516	516	516	450	450
Average Number Employees During Period						1	1	1	1	1
Creditors				12 294	12 959	12 641	16 534	50 661	49 186	34 445
Fixed Assets	4 403	976	651	434	289	193	128	85	57	36
Net Current Assets Liabilities	-2 232	-827	-251	11 329	12 716	4 676	4 479	1 454	712	4 703
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						293	233	277	298	615
Total Assets Less Current Liabilities	2 171	149	850	11 763	13 005	4 869	4 607	1 539	769	4 739
Accruals Deferred Income			450	486
Creditors Due Within One Year	32 815	38 143	37 999	12 294
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	12 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		1 061
Tangible Fixed Assets Cost Or Valuation	905	1 966	1 966
Tangible Fixed Assets Depreciation	502	990	1 315
Tangible Fixed Assets Depreciation Charged In Period		488	325

Company staff

Dean M.

Role: Director

Appointed: 20 March 2012

Latest update: 3 February 2024

People with significant control

Dean M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 22 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	22 December 2015
Annual Accounts 16 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	16 December 2016
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 December 2017
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 W Marsh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

Yomtov J.

People with significant control

Dean M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies