George Dean Limited in Hyde, SK14 3DD

Description

Data updated on: 01-11-2023

George Dean Limited has existed on the market for at least seventy six years. Started with Registered No. 00453245 in the year 1948, the company is based at 30 Oaklands Road, Hyde SK14 3DD. This company's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2022-06-30 is the last time the accounts were reported.

There is a team of two directors running this firm right now, including Angela D. and Brian D. who have been carrying out the directors obligations since March 2018.

Brian D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 385	435	800	501	112 386	55 619

Balance Sheet
Cash Bank In Hand	10 266	9 210	15 302	1 711	151 524	35 519
Cash Bank On Hand						35 519	60 260	79 023	67 144	73 791	72 184	84 986
Current Assets	16 027	11 818	19 260	11 917	155 184	43 252	61 128	79 432	69 968	76 272	77 165	88 063	82 396
Debtors	2 494	747	517	9 350	3 306	7 733	868	409	2 824	2 481	4 981	3 077
Net Assets Liabilities							262 886	271 856	273 501	278 919	292 498	87 129	87 170
Net Assets Liabilities Including Pension Asset Liability			6 265	510
Other Debtors						9 892	868	409	2 824	2 481	4 981	3 077
Stocks Inventory	3 267	1 861	1 358	856	354
Tangible Fixed Assets	22 901	22 144	21 740	21 016	22 576	21 831
Property Plant Equipment										1 742	1 480	1 258

Capital & Reserves
Called Up Share Capital	1 775	1 775	1 775	2 000	2 000	2 000
Profit Loss Account Reserve	15 610	15 748	-975	-1 490	110 386	53 619
Shareholder Funds	17 385	435	800	501	112 386	55 619

Other Financial Data
Amount Specific Advance Or Credit Directors						6 550
Amount Specific Advance Or Credit Made In Period Directors						40 322
Amount Specific Advance Or Credit Repaid In Period Directors						33 772	6 550
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						9 572	35 944	49 953	35 427	31 912	5 301	17 723	11 144
Creditors Due After One Year				16 960
Creditors Due Within One Year	21 543	33 527	32 328	15 463	65 374	9 464
Investment Property						34 174	34 174	294 356	286 996	279 821	279 122	278 425
Investment Property Fair Value Model						34 174	288 584	294 356	286 996	279 821	279 122	278 425
Net Current Assets Liabilities	-5 516	-21 709	-20 593	-20 515	89 810	33 788	25 184	29 479	34 541	44 360	64 019	70 340	71 252
Number Shares Allotted		1 775	1 775	225	225	225
Other Creditors						9 465	33 039	45 779	32 550	27 920	5 301	5 301
Other Taxation Social Security Payable						107	2 905	4 174	2 877	3 992	5 169	4 508
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal							50 882	51 979	48 036	47 004	46 822	46 647
Share Capital Allotted Called Up Paid	1 775	1 775	1 775	225	225	225
Tangible Fixed Assets Additions					3 520
Tangible Fixed Assets Cost Or Valuation	41 787	41 787	39 787	40 141	42 407
Tangible Fixed Assets Depreciation	18 886	19 643	18 401	19 125	19 831	20 576
Tangible Fixed Assets Depreciation Charged In Period		757	731	724	756	745
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 980		50
Tangible Fixed Assets Disposals			2 000		1 254
Total Assets Less Current Liabilities	17 385	435	6 265	501	112 386	70 013	59 358	323 835	321 537	325 923	344 621	92 430	92 471
Accumulated Depreciation Impairment Property Plant Equipment										307	569	791
Advances Credits Directors				2 603		6 645
Advances Credits Made In Period Directors				29 118
Advances Credits Repaid In Period Directors				26 515	2 603
Fixed Assets									286 996	281 563	280 602	22 090	21 219
Increase From Depreciation Charge For Year Property Plant Equipment										307	262	222
Property Plant Equipment Gross Cost										2 049	2 049
Total Additions Including From Business Combinations Property Plant Equipment										2 049

Company staff

Angela D.

Role: Director

Appointed: 29 March 2018

Latest update: 3 April 2024

Angela D.

Role: Secretary

Appointed: 20 November 2015

Latest update: 3 April 2024

Brian D.

Role: Director

Appointed: 24 August 1991

Latest update: 3 April 2024

Brian D.

Role: Secretary

Resigned: 20 November 2015

Latest update: 3 April 2024

Terence D.

Role: Director

Appointed: 01 September 1998

Resigned: 31 March 2013

Latest update: 3 April 2024

Elaine W.

Role: Director

Appointed: 09 August 1995

Resigned: 01 September 1998

Latest update: 3 April 2024

Joan D.

Role: Director

Appointed: 24 August 1991

Resigned: 09 August 1995

Latest update: 3 April 2024

People with significant control

Brian D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 November 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 29 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	29 March 2013
Annual Accounts 29 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 March 2014

George Dean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela D.

Angela D.

Brian D.

Brian D.

Terence D.

Elaine W.

Joan D.

People with significant control

Brian D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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George Dean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela D.

Angela D.

Brian D.

Brian D.

Terence D.

Elaine W.

Joan D.

People with significant control

Brian D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014