Dedman Gray Property Consultants Limited in Thorpe Bay, SS1 3HQ

Description

Data updated on: 01-11-2023

This particular company is based in Thorpe Bay with reg. no. 06723624. The firm was established in the year 2008. The main office of the company is situated at 103 The Broadway . The area code for this location is SS1 3HQ. This firm now known as Dedman Gray Property Consultants Limited, was earlier known under the name of Dedman Property Consultants. The change has occurred in 2009-03-30. This enterprise's SIC and NACE codes are 68310 meaning Real estate agencies. Dedman Gray Property Consultants Ltd filed its account information for the financial year up to 2022-12-31. The most recent annual confirmation statement was released on 2023-10-14.

Current directors enumerated by the business include: Michael G. appointed on 2014-10-13 and Beverley G. appointed 15 years ago.

Executives with significant control over the firm are: Michael G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Dedman Gray Property Consultants Limited 2009-03-30
Dedman Property Consultants Limited 2008-10-14

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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-112 268	-166 673	-85 885	133 972	277 187

Balance Sheet
Cash Bank On Hand					114 117	206 340	233 113	123 940	155 959	231 065	319 536	250 786	286 216
Current Assets	38 569	69 642	64 886	270 075	358 829	613 747	706 609	725 864	668 043	664 532	517 427	468 735	474 581
Debtors	25 634	63 127	54 080	170 453	244 712	407 407	473 496	601 924	512 084	433 467	197 891	217 949	188 365
Net Assets Liabilities					277 187	512 248	647 706	644 426	627 531	711 882	600 535	597 121	599 556
Other Debtors				118 963	213 991	380 948	437 814	477 171	439 181	397 658	194 381	122 119	139 335
Property Plant Equipment					5 875	10 051	7 658	9 274	7 630	9 951	16 047	12 198	13 688
Cash Bank In Hand	12 935	6 515	10 806	99 622	114 117
Intangible Fixed Assets	111 925	95 935	79 946	63 957	47 968
Net Assets Liabilities Including Pension Asset Liability	-112 268	-166 673	-82 075	133 972
Tangible Fixed Assets	2 213	1 859	1 815	6 711	5 875
Trade Debtors				51 490	30 721

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-112 468	-166 873	-82 275	130 650	276 987
Shareholder Funds	-112 268	-166 673	-85 885	133 972	277 187

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					111 924	127 913	143 903	159 892	159 892	159 892	159 892
Accumulated Depreciation Impairment Property Plant Equipment					5 447	7 390	6 113	9 212	11 749	15 066	20 534	11 864	16 426
Average Number Employees During Period								11	11	13	11	10	11
Bank Borrowings Overdrafts										50 000	36 666
Corporation Tax Payable					103 672	78 859	53 045	13 039	8 586	21 788	18 199	489
Creditors					135 485	141 519	80 922	89 132	46 845	50 000	36 666	55 746	60 291
Fixed Assets	114 138	97 794	81 761	70 668	53 843	42 030	23 648	9 274	7 630	184 951	191 047	187 198	188 688
Increase From Amortisation Charge For Year Intangible Assets						15 989	15 989	15 989
Increase From Depreciation Charge For Year Property Plant Equipment						1 943	2 553	3 099	2 537	3 317	5 468	4 066	4 562
Intangible Assets					47 968	31 979	15 990
Intangible Assets Gross Cost					159 892	159 892	159 892	159 892	159 892	159 892	159 892
Investments Fixed Assets										175 000	175 000	175 000	175 000
Investments In Group Undertakings Participating Interests										175 000	175 000	175 000	175 000
Net Current Assets Liabilities	-109 661	-264 467	-163 836	63 304	223 344	472 228	625 687	636 732	621 198	578 822	449 220	412 989	414 290
Number Shares Issued Fully Paid							200	200
Other Creditors					3 188	141 519	6 223	5 425	6 092	16 189	29 101	11 678	17 545
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 830					12 736
Other Disposals Property Plant Equipment							5 051					16 240
Other Taxation Social Security Payable					16 990	37 655	10 297	27 061	25 855	37 284	11 828	37 653	34 321
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					11 322	17 441	13 771	18 486	19 379	25 017	36 581	24 062	30 114
Provisions For Liabilities Balance Sheet Subtotal						2 010	1 629	1 580	1 297	1 891	3 066	3 066	3 422
Total Additions Including From Business Combinations Property Plant Equipment						6 119	1 381	4 715	893	5 638	11 564	3 721	6 052
Total Assets Less Current Liabilities	4 477	-166 673		130 850	277 187	514 258	649 335	646 006	628 828	763 773	640 267	600 187	602 978
Trade Creditors Trade Payables					11 635	20 742	11 357	43 607	6 312	10 449	9 079	6 415	8 425
Trade Debtors Trade Receivables					30 721	26 459	35 682	124 753	72 903	35 809	3 510	95 830	49 030
Director Remuneration Benefits Excluding Payments To Third Parties				1 000	25 500
Administrative Expenses				485 702	498 787
Amortisation Intangible Assets Expense				15 989	15 989
Creditors Due After One Year	116 745
Creditors Due Within One Year	148 230	334 109	228 722	206 694	135 485
Depreciation Tangible Fixed Assets Expense				1 170	1 739
Instalment Debts Due After5 Years	57 701
Intangible Fixed Assets Aggregate Amortisation Impairment				95 935	111 924
Intangible Fixed Assets Amortisation Charged In Period					15 989
Intangible Fixed Assets Cost Or Valuation					159 892
Interest Payable Similar Charges				4 257	2 494
Interest Receivable On Short-term Investments Loans Deposits					8
Number Shares Allotted	200	200	200	200	200
Operating Profit Loss				286 249	208 038
Other Creditors Due Within One Year				53 175	3 188
Other Interest Receivable Similar Income					8
Other Taxation Social Security Within One Year				144 974	120 662
Profit Loss For Period				216 735	157 137
Profit Loss On Ordinary Activities Before Tax				281 992	205 552
Share Capital Allotted Called Up Paid				200	200
Tangible Fixed Assets Additions					903
Tangible Fixed Assets Cost Or Valuation				10 419	11 322
Tangible Fixed Assets Depreciation				3 708	5 447
Tangible Fixed Assets Depreciation Charged In Period					1 739
Tax On Profit Or Loss On Ordinary Activities				65 257	48 415
Total Dividend Payment					10 800
Total U K Foreign Current Tax After Adjustments Relief				65 257	48 415
Trade Creditors Within One Year				11 744	11 635
Turnover Gross Operating Revenue				771 951	706 825
U K Current Corporation Tax On Income For Period				65 257	48 415
Value Shares Allotted	200	200	200	200

Company staff

Michael G.

Role: Director

Appointed: 13 October 2014

Latest update: 9 February 2024

Beverley G.

Role: Director

Appointed: 08 January 2009

Latest update: 9 February 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beverley G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 30 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014

Dedman Gray Property Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Beverley G.

Denise W.

Michael G.

People with significant control

Michael G.

Beverley G.

Accounts Documents

Company filings

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