Company information:
A J Dedman Garage Service Limited (No: 04819065)
Address: ASHDENE, THORLEY STREET, BISHOP'S STORTFORD, HERTFORDSHIRE, CM23 4AP
Status: Active
Incorporated: 07-Mar-2003
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 17-Jul-2024
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: ANTHONY JOHN DEDMAN ( DOB: Sep-1942 From: Jul-2003 )
Current Director: MARK RICHARD DEDMAN ( DOB: Nov-1967 From: Jul-2003 )
Current Director: MARK RICHARD DEDMAN ( DOB: Nov-1967 From: Jul-2003 )
Current Director: NIGEL JOHN DEDMAN ( DOB: Nov-1970 From: Jul-2003 )
Current Director: MARGARET ELIZABETH DEDMAN ( DOB: Nov-1943 From: Jul-2003 )
Current Director: MARK PRITCHARD ( DOB: Dec-1986 From: Jan-2020 )
Current Director: MARK PRITCHARD ( DOB: Dec-1986 From: Jan-2020 )
Current Secretary: ROSALIND DEDMAN ( From: Mar-2017 )
Resigned Director: LONDON LAW SERVICES LIMITED ( From: Jul-2003 To: Jul-2003 )
Resigned Secretary: MARGARET ELIZABETH DEDMAN ( DOB: Nov-1943 From: Jul-2003 To: Mar-2017 )
Resigned Secretary: LONDON LAW SECRETARIAL LIMITED ( From: Jul-2003 To: Jul-2003 )
Persons of Significant Control:
Mr Nigel John Dedman, 1 Highland Road, Thorley, Bishop's Stortford, Hertfordshire, CM23 4AN, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)
Mr Mark Richard Dedman, 1 Highland Road, Thorley, Bishop's Stortford, Hertfordshire, CM23 4AN, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 272,294 | 269,416 | 260,244 | 254,806 | 250,260 | 246,421 | 243,533 | 240,357 | 0.0,272294.0,269416.0,260244.0,254806.0,250260.0,246421.0,243533.0,240357.0 | |
| Fixed assets / Intangible assets | 7,700 | 6,600 | 5,500 | 4,400 | 3,300 | 2,200 | 1,100 | 0.0,7700.0,6600.0,5500.0,4400.0,3300.0,2200.0,1100.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 264,594 | 262,816 | 254,744 | 250,406 | 246,960 | 244,221 | 242,433 | 240,357 | 0.0,264594.0,262816.0,254744.0,250406.0,246960.0,244221.0,242433.0,240357.0 | |
| Current assets | 299,016 | 359,752 | 443,013 | 436,741 | 403,381 | 375,729 | 429,313 | 469,898 | 0.0,299016.0,359752.0,443013.0,436741.0,403381.0,375729.0,429313.0,469898.0 | |
| Current assets / Total inventories | 8,631 | 8,054 | 7,250 | 4,825 | 6,906 | 3,815 | 3,225 | 1,976 | 0.0,8631.0,8054.0,7250.0,4825.0,6906.0,3815.0,3225.0,1976.0 | |
| Current assets / Debtors | 33,096 | 35,370 | 33,332 | 39,342 | 34,740 | 33,332 | 31,606 | 30,740 | 0.0,33096.0,35370.0,33332.0,39342.0,34740.0,33332.0,31606.0,30740.0 | |
| Current assets / Cash at bank and on hand | 257,289 | 316,328 | 402,431 | 392,574 | 361,735 | 338,582 | 394,482 | 437,182 | 0.0,257289.0,316328.0,402431.0,392574.0,361735.0,338582.0,394482.0,437182.0 | |
| Net current assets (liabilities) | 134,558 | 189,946 | 268,014 | 275,142 | 328,980 | 300,957 | 293,539 | 381,875 | 0.0,134558.0,189946.0,268014.0,275142.0,328980.0,300957.0,293539.0,381875.0 | |
| Total assets less current liabilities | 406,852 | 459,362 | 528,258 | 529,948 | 579,240 | 547,378 | 537,072 | 622,232 | 0.0,406852.0,459362.0,528258.0,529948.0,579240.0,547378.0,537072.0,622232.0 | |
| Creditors | 164,458 | 169,806 | 174,999 | 161,599 | 74,401 | 74,772 | 135,774 | 88,023 | 0.0,164458.0,169806.0,174999.0,161599.0,74401.0,74772.0,135774.0,88023.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 3,578 | 2,960 | 2,067 | 1,596 | 1,231 | 948 | 723 | 661 | 0.0,3578.0,2960.0,2067.0,1596.0,1231.0,948.0,723.0,661.0 | |
| Net assets (liabilities) | 273,943 | 334,440 | 411,858 | 421,827 | 480,333 | 500,899 | 536,349 | 621,571 | 0.0,273943.0,334440.0,411858.0,421827.0,480333.0,500899.0,536349.0,621571.0 |