Company information:
Dean'S Tugs & Workboats Limited (No: 03169941)
Address: 63 HARBOUR WAY, VICTORIA DOCK HULL, EAST YORKSHIRE, HU9 1PL
Status: Active
Incorporated: 03-Aug-1996
Accounts Next Due: 01-May-2025
Next Confirmation Statement Due: 16-Oct-2024
Industry Class: 50400 - Inland freight water transport
Current Director: JOHN DEAN ( DOB: May-1948 From: Apr-1996 )
Current Secretary: LINDA DEAN ( From: Apr-1996 )
Resigned Director: SCALE LANE REGISTRARS LIMITED ( From: Mar-1996 To: Apr-1996 )
Resigned Secretary: SCALE LANE FORMATIONS LIMITED ( From: Mar-1996 To: Apr-1996 )
Persons of Significant Control:
Mr John Dean, 63 63 Harbour Way, Hull, E Yorks, HU9 1PL, United Kingdom: Ownership of shares – 75% or more (Notified: 2017-03-05)
Mr John Dean, 63 63 Harbour Way, Hull, E Yorks, HU9 1PL, United Kingdom: Ownership of shares – 75% or more (Notified: 2017-03-05)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 389,025 | 590,202 | 543,245 | 497,086 | 373,903 | 271,787 | 269,719 | 204,914 | 389025.0,590202.0,543245.0,497086.0,373903.0,271787.0,269719.0,204914.0 |
Current assets | 793,737 | 922,754 | 1,033,691 | 1,142,025 | 1,308,927 | 1,334,864 | 1,342,780 | 1,405,856 | 793737.0,922754.0,1033691.0,1142025.0,1308927.0,1334864.0,1342780.0,1405856.0 |
Current assets / Total inventories | 3,700 | 11,000 | 3700.0,0.0,0.0,11000.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors | 289,396 | 350,421 | 317,807 | 330,787 | 409,782 | 350,034 | 321,586 | 390,847 | 289396.0,350421.0,317807.0,330787.0,409782.0,350034.0,321586.0,390847.0 |
Current assets / Debtors / Trade debtors / trade receivables | 192,908 | 139,555 | 165,020 | 192908.0,139555.0,165020.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors / Prepayments and accrued income | 19,707 | 18,880 | 19707.0,18880.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Current asset investments | 40,436 | 40,436 | 40,436 | 40,436 | 40436.0,40436.0,40436.0,40436.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 460,205 | 531,897 | 675,448 | 759,802 | 899,145 | 984,830 | 1,021,194 | 1,015,009 | 460205.0,531897.0,675448.0,759802.0,899145.0,984830.0,1021194.0,1015009.0 |
Net current assets (liabilities) | 595,402 | 734,403 | 857,995 | 968,384 | 1,121,057 | 1,149,924 | 1,175,046 | 1,324,150 | 595402.0,734403.0,857995.0,968384.0,1121057.0,1149924.0,1175046.0,1324150.0 |
Net assets (liabilities) | 984,427 | 1,324,605 | 1,401,240 | 1,465,470 | 1,494,960 | 1,421,711 | 1,444,765 | 1,529,064 | 984427.0,1324605.0,1401240.0,1465470.0,1494960.0,1421711.0,1444765.0,1529064.0 |
Equity / share capital and reserves | 984,427 | 1,324,605 | 1,401,240 | 1,465,470 | 1,494,960 | 1,421,711 | 984427.0,1324605.0,1401240.0,1465470.0,1494960.0,1421711.0,0.0,0.0 |