Investment Property
82,035,655 GBP2024-04-30
82,035,656 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment
140,260 GBP2024-04-30
144,106 GBP2023-04-30
Fixed Assets - Investments
1,164,426 GBP2024-04-30
1,164,426 GBP2023-04-30
Fixed Assets
42,322,513 GBP2024-04-30
42,326,360 GBP2023-04-30
Debtors
Current
28,792,587 GBP2024-04-30
26,589,056 GBP2023-04-30
Cash at bank and in hand
377,679 GBP2024-04-30
3,053,016 GBP2023-04-30
Current Assets
29,170,266 GBP2024-04-30
29,642,072 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-12,493,134 GBP2023-04-30
Net Current Assets/Liabilities
16,593,055 GBP2024-04-30
17,148,938 GBP2023-04-30
Total Assets Less Current Liabilities
58,915,568 GBP2024-04-30
59,475,298 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-34,689,115 GBP2024-04-30
-34,850,314 GBP2023-04-30
Net Assets/Liabilities
21,306,914 GBP2024-04-30
21,263,416 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Share premium
24,902 GBP2024-04-30
24,902 GBP2023-04-30
Other miscellaneous reserve
21,281,012 GBP2024-04-30
21,237,514 GBP2023-04-30
Equity
21,306,914 GBP2024-04-30
21,263,416 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
274,808 GBP2024-04-30
234,208 GBP2023-04-30
Furniture and fittings
117,561 GBP2024-04-30
116,323 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
392,369 GBP2024-04-30
350,531 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
106,922 GBP2023-04-30
Furniture and fittings
99,504 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
206,426 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,391 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
45,683 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
148,214 GBP2024-04-30
Furniture and fittings
103,895 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,109 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
126,594 GBP2024-04-30
127,287 GBP2023-04-30
Furniture and fittings
13,666 GBP2024-04-30
16,819 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
248,647 GBP2024-04-30
111,630 GBP2023-04-30
Other Debtors
Current
28,027,083 GBP2024-04-30
26,054,055 GBP2023-04-30
Prepayments/Accrued Income
Current
516,857 GBP2024-04-30
423,371 GBP2023-04-30
Cash and Cash Equivalents
377,679 GBP2024-04-30
3,053,016 GBP2023-04-30
Trade Creditors/Trade Payables
Current
734,663 GBP2024-04-30
452,705 GBP2023-04-30
Corporation Tax Payable
Current
488,655 GBP2024-04-30
926,288 GBP2023-04-30
Taxation/Social Security Payable
Current
4,105 GBP2024-04-30
15,951 GBP2023-04-30
Other Creditors
Current
11,136,460 GBP2024-04-30
11,073,158 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
213,328 GBP2024-04-30
25,032 GBP2023-04-30
Creditors
Current
12,577,211 GBP2024-04-30
12,493,134 GBP2023-04-30
Bank Borrowings
Non-current
34,689,115 GBP2024-04-30
34,850,314 GBP2023-04-30
Creditors
Non-current
34,689,115 GBP2024-04-30
34,850,314 GBP2023-04-30
Total Borrowings
34,689,115 GBP2024-04-30
34,850,314 GBP2023-04-30
Net Deferred Tax Liability/Asset
-2,919,542 GBP2024-04-30
-3,361,567 GBP2023-04-30
DESIMAN LIMITED
InfoRegistered number 03305153
4 Chester Court, Chester Hall Lane, Basildon, Essex SS14 3WR
PRIVATE LIMITED COMPANY incorporated on 1997-01-21 (28 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-27
CIF 0DESIMAN LIMITED
SRegistered number missing

392 Brockley Road, London, SE4 2BY
CIF 1 DESIMAN LIMITED
SRegistered number 3305153

392, Brockley Road, London, England, SE4 2BY
CIF 2 CIF 3 DESIMAN LIMITED
SRegistered number 3305153

392, Brockley Road, London, England, SE4 2BY
CIF 4 DESIMAN LIMITED
SRegistered number 3305153

392 Brockley Road, London, SE4 2BY
CIF 5 DESIMAN LIMITED
SRegistered number 3305153

392, Brockley Road, London, United Kingdom, SE4 2BY
CIF 6 DESIMAN LIMITED
SRegistered number 03961673

392, Brockley Road, London, England, SE4 2BY
CIF 7 DESIMAN LIMITED
SRegistered number 03305153

601, London Road, Westcliff On Sea, United Kingdom, SS0 9PE
Limited Company in England, United Kingdom
CIF 8 DESIMAN LIMITED
SRegistered number 03305153

601, London Road, Westcliff-on-sea, England, SS0 9PE
Company Limited By Shares in Companies House, Crown Way, Cardiff Cf14 3uz, England And Wales
CIF 9 Company Limited By Shares in Companies House, England
CIF 10 DESIMAN LIMITED
SRegistered number England And Wales

392, Brockley Road, London, England, SE4 2BY
Limited Company in Companies House Gb, Uk
CIF 11 DESMIAN LIMITED
SRegistered number 03305153

601, London Road, Westcliff-on-sea, England, SS0 9PE
Limited Company in England, United Kingdom
CIF 12