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Cyril J.Deal Limited (No: 00437794)

Address: RAILWAY GARAGE STATION ROAD, KELVEDON, COLCHESTER, ESSEX, CO5 9NR

Status: Active

Incorporated: 27-Jun-1947

Accounts Next Due: 31-Mar-2025

Next Confirmation Statement Due: 11-Nov-2024

Industry Class: 45320 - Retail trade of motor vehicle parts and accessories

Current Director: ROBERT WILLIAM DEAL ( DOB: May-1963   From: Nov-2014  )

Current Director: ALISON MARIAN DEAL ( DOB: Nov-1965   From: Mar-2016  )

Current Director: PETER EDWARD HINE ( DOB: Feb-1947   From: Oct-1992  )

Current Secretary: ALISON MARIAN DEAL (   From: Nov-2013  )

Resigned Director: ROBERT WILLIAM DEAL ( DOB: May-1963   From: Oct-1992   To: Nov-2013  )

Resigned Director: CHRISTOPHER JOHN DEAL ( DOB: Dec-1960   From: Oct-1992   To: Jan-2000  )

Resigned Secretary: ROBERT WILLIAM DEAL ( DOB: May-1963   From: Oct-1992   To: Jun-2013  )

Persons of Significant Control:

Mrs Alison Marian Deal, The Paddock Mersea Road, Abberton, Colchester, Essex, CO5 7NR, United Kingdom: Has significant influence or control (Notified: 2016-04-06)

Mrs Diana Catherine Hine, The Paddock Mersea Road, Abberton, Colchester, Essex, CO5 7NR, United Kingdom: Has significant influence or control (Notified: 2016-04-06)

Mr Robert William Deal, The Paddock Mersea Road, Abberton, Colchester, Essex, CO5 7NR, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)

Mr Peter Edward Hine, The Paddock Mersea Road, Abberton, Colchester, Essex, CO5 7NR, United Kingdom: Has significant influence or control (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 2,257,758 2,254,767 2,246,787 2,666,077 2,660,077 2,655,444 2,648,728 2,650,485 2257758.0,2254767.0,2246787.0,2666077.0,2660077.0,2655444.0,2648728.0,2650485.0
Fixed assets / Property, plant and equipment 661,766 658,775 660,513 664,582 658,582 653,949 647,233 648,990 661766.0,658775.0,660513.0,664582.0,658582.0,653949.0,647233.0,648990.0
Fixed assets / Investments, fixed assets 11,213 11,213 1,495 1,495 1,495 1,495 1,495 1,495 11213.0,11213.0,1495.0,1495.0,1495.0,1495.0,1495.0,1495.0
Fixed assets / Investment property 1,584,779 1,584,779 1,584,779 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 1584779.0,1584779.0,1584779.0,2000000.0,2000000.0,2000000.0,2000000.0,2000000.0
Current assets 565,553 575,510 403,206 255,521 214,613 404,561 316,986 259,944 565553.0,575510.0,403206.0,255521.0,214613.0,404561.0,316986.0,259944.0
Current assets / Total inventories 465,697 447,615 286,733 14,645 18,253 14,745 465697.0,447615.0,286733.0,14645.0,18253.0,14745.0,0.0,0.0
Current assets / Cash at bank and on hand 1,395 17,556 1,178 148,996 136,362 294,377 182,557 135,264 1395.0,17556.0,1178.0,148996.0,136362.0,294377.0,182557.0,135264.0
Net current assets (liabilities) -368,001 -415,299 -410,677 -95,260 -73,029 110,026 -8,182 -75,017 -368001.0,-415299.0,-410677.0,-95260.0,-73029.0,110026.0,-8182.0,-75017.0
Total assets less current liabilities 1,889,757 1,839,468 1,836,110 2,570,817 2,587,048 2,765,470 2,640,546 2,575,468 1889757.0,1839468.0,1836110.0,2570817.0,2587048.0,2765470.0,2640546.0,2575468.0
Provisions for liabilities, balance sheet subtotal -237,787 -200,386 199,529 271,248 303,254 302,701 385,614 385,540 -237787.0,-200386.0,199529.0,271248.0,303254.0,302701.0,385614.0,385540.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 237,787 200,386 237787.0,200386.0,0.0,0.0,0.0,0.0,0.0,0.0
Net assets (liabilities) 1,391,637 1,385,082 1,380,667 1,749,093 1,733,794 1,697,775 1,547,052 1,545,204 1391637.0,1385082.0,1380667.0,1749093.0,1733794.0,1697775.0,1547052.0,1545204.0
Equity / share capital and reserves 1,391,637 1,385,082 1,380,667 1,749,093 1,733,794 1,697,775 1,547,052 1,545,204 1391637.0,1385082.0,1380667.0,1749093.0,1733794.0,1697775.0,1547052.0,1545204.0
History Chart

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