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.

Parent entities and officers
Active 2
  • 1
    Dearden, Michael
    Haulier born in November 1962
    Individual (1 offspring)
    Officer
    2003-08-06 ~ now
    OF - Director → CIF 0
    Mr Michael Dearden
    Born in November 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Gooding, Tracey
    Administrator born in December 1964
    Individual (1 offspring)
    Officer
    2015-11-18 ~ now
    OF - Director → CIF 0
    Gooding, Tracey
    Individual (1 offspring)
    Officer
    2003-08-06 ~ now
    OF - Secretary → CIF 0
    Ms Tracey Gooding
    Born in December 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

M DEARDEN LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Property, Plant & Equipment
133,524 GBP2024-03-31
223,164 GBP2023-03-31
Fixed Assets
133,524 GBP2024-03-31
223,164 GBP2023-03-31
Debtors
38,164 GBP2024-03-31
82,362 GBP2023-03-31
Cash at bank and in hand
54,786 GBP2024-03-31
57,936 GBP2023-03-31
Current Assets
92,950 GBP2024-03-31
140,298 GBP2023-03-31
Creditors
Current
72,193 GBP2024-03-31
206,349 GBP2023-03-31
Net Current Assets/Liabilities
20,757 GBP2024-03-31
-66,051 GBP2023-03-31
Total Assets Less Current Liabilities
154,281 GBP2024-03-31
157,113 GBP2023-03-31
Creditors
Non-current
-65,685 GBP2024-03-31
-83,790 GBP2023-03-31
Net Assets/Liabilities
74,562 GBP2024-03-31
30,922 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
74,560 GBP2024-03-31
30,920 GBP2023-03-31
Equity
74,562 GBP2024-03-31
30,922 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
177,703 GBP2024-03-31
306,375 GBP2023-03-31
Computers
724 GBP2024-03-31
724 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
178,427 GBP2024-03-31
307,099 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-130,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-130,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,179 GBP2024-03-31
83,211 GBP2023-03-31
Computers
724 GBP2024-03-31
724 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,903 GBP2024-03-31
83,935 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-53,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
133,524 GBP2024-03-31
223,164 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
33,364 GBP2024-03-31
53,666 GBP2023-03-31
Other Debtors
Current
4,800 GBP2024-03-31
4,800 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
23,896 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
38,164 GBP2024-03-31
82,362 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,714 GBP2024-03-31
780 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
18,105 GBP2024-03-31
48,130 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,636 GBP2024-03-31
66,008 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-2 GBP2024-03-31
-5 GBP2023-03-31
Accrued Liabilities
Current
2,101 GBP2024-03-31
2,051 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
65,685 GBP2024-03-31
83,790 GBP2023-03-31
  • M DEARDEN LIMITED
    Info
    Registered number 04857219
    Hodges Cottage, Ewhurst Lane Northiam, Rye, East Sussex TN31 6PA
    Private Limited Company incorporated on 2003-08-06 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.