The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Dean, John
Born in May 1948Individual (3 offsprings)Officer1996-04-04 ~ nowOF - Director → CIF 0Mr John Dean
Born in May 1948Individual (3 offsprings)Person with significant control2017-03-05 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
SCALE LANE REGISTRARS LIMITED
0239992816 Waterside Park, Livingstone Park, Hessle, North HumbersideDissolved Corporate (7 parents, 456 offsprings)Officer1996-03-08 ~ 1996-04-04OF - Nominee Director → CIF 0 - 4
SCALE LANE FORMATIONS LIMITED
0239992416 Waterside Park, Livingstone Road, Hessle, North HumbersideDissolved Corporate (6 parents, 407 offsprings)Officer1996-03-08 ~ 1996-04-04OF - Nominee Secretary → CIF 0
Company in focus
DEAN'S TUGS & WORKBOATS LIMITED
Period: 1996-04-11 ~ now
Company number: 03169941
Registered names
DEAN'S TUGS & WORKBOATS LIMITED - now
ROMAN PHASE LIMITED - 1996-04-11
Standard Industrial Classification
50400 - Inland Freight Water Transport
Brief company account
Property, Plant & Equipment
107,312 GBP2025-04-05
150,149 GBP2024-04-05
Debtors
540,549 GBP2025-04-05
481,448 GBP2024-04-05
Cash at bank and in hand
1,478,158 GBP2025-04-05
1,198,714 GBP2024-04-05
Current Assets
2,018,707 GBP2025-04-05
1,680,162 GBP2024-04-05
Net Current Assets/Liabilities
1,994,778 GBP2025-04-05
1,567,660 GBP2024-04-05
Net Assets/Liabilities
2,102,090 GBP2025-04-05
1,717,809 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,483,155 GBP2025-04-05
1,473,205 GBP2024-04-05
Motor vehicles
19,850 GBP2025-04-05
23,721 GBP2024-04-05
Furniture and fittings
1,550 GBP2025-04-05
1,550 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
1,504,555 GBP2025-04-05
1,498,476 GBP2024-04-05
Property, Plant & Equipment - Other Disposals
Motor vehicles
-3,871 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals
-3,871 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,375,845 GBP2025-04-05
1,323,059 GBP2024-04-05
Motor vehicles
19,849 GBP2025-04-05
23,719 GBP2024-04-05
Furniture and fittings
1,549 GBP2025-04-05
1,549 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,397,243 GBP2025-04-05
1,348,327 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52,786 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,786 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,870 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,870 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
107,310 GBP2025-04-05
150,146 GBP2024-04-05
Motor vehicles
1 GBP2025-04-05
2 GBP2024-04-05
Furniture and fittings
1 GBP2025-04-05
1 GBP2024-04-05
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,171 GBP2025-04-05
6,054 GBP2024-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year
255,882 GBP2025-04-05
200,799 GBP2024-04-05
Prepayments/Accrued Income
Amounts falling due within one year
1,495 GBP2024-04-05
Other Debtors
Amounts falling due within one year
277,496 GBP2025-04-05
273,100 GBP2024-04-05
Debtors
Amounts falling due within one year
540,549 GBP2025-04-05
481,448 GBP2024-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
6,339 GBP2025-04-05
6,290 GBP2024-04-05
Taxation/Social Security Payable
Amounts falling due within one year
6,034 GBP2025-04-05
95,084 GBP2024-04-05
Other Creditors
Amounts falling due within one year
1,131 GBP2025-04-05
879 GBP2024-04-05
Loans received from directors
Amounts falling due within one year
8,477 GBP2025-04-05
8,165 GBP2024-04-05
Accrued Liabilities
Amounts falling due within one year
1,948 GBP2025-04-05
2,084 GBP2024-04-05
Number of shares allotted
Class 1 ordinary share
198,482 shares2024-04-06 ~ 2025-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Nominal value of allotted share capital
Class 1 ordinary share
198,482 GBP2024-04-06 ~ 2025-04-05
198,482 GBP2023-04-06 ~ 2024-04-05
Average Number of Employees
02024-04-06 ~ 2025-04-05
02023-04-06 ~ 2024-04-05
DEAN'S TUGS & WORKBOATS LIMITED
InfoROMAN PHASE LIMITED - 1996-04-11Registered number 0316994163 Harbour Way, Victoria Dock Hull, East Yorkshire HU9 1PLPRIVATE LIMITED COMPANY incorporated on 1996-03-08 (30 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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