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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
    Grace, Simon William Dean
    Company Director born in October 1984
    Individual (24 offsprings)
    Officer
    icon of calendar 2013-11-30 ~ now
    OF - Director → CIF 0
    Mr Simon William Dean Grace
    Born in October 1984
    Individual (24 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Perkins, Thomas Philip Charles
    Finance Broker born in September 1989
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-11-29 ~ now
    OF - Director → CIF 0
    Perkins, Thomas Philip Charles
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-11-29 ~ now
    OF - Secretary → CIF 0
    Mr Thomas Philip Charles Perkins
    Born in September 1989
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Davies, Jonathan Michael
    New Media And Marketing Consultant born in April 1974
    Individual (7 offsprings)
    Officer
    icon of calendar 2012-01-25 ~ 2013-11-29
    OF - Director → CIF 0
    Davies, Jonathan
    Individual (7 offsprings)
    Officer
    icon of calendar 2012-01-25 ~ 2013-11-29
    OF - Secretary → CIF 0
parent relation
Company in focus

CHARLES AND DEAN LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
289,001 GBP2024-12-31
126,693 GBP2023-12-31
Debtors
961,228 GBP2024-12-31
557,356 GBP2023-12-31
Cash at bank and in hand
850,865 GBP2024-12-31
101,172 GBP2023-12-31
Current Assets
1,812,093 GBP2024-12-31
658,528 GBP2023-12-31
Creditors
Current
600,270 GBP2024-12-31
620,596 GBP2023-12-31
Net Current Assets/Liabilities
1,211,823 GBP2024-12-31
37,932 GBP2023-12-31
Total Assets Less Current Liabilities
1,500,824 GBP2024-12-31
164,625 GBP2023-12-31
Net Assets/Liabilities
44,991 GBP2024-12-31
99,862 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
44,891 GBP2024-12-31
99,762 GBP2023-12-31
Equity
44,991 GBP2024-12-31
99,862 GBP2023-12-31
Average Number of Employees
412024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,774 GBP2024-12-31
31,642 GBP2023-12-31
Motor vehicles
430,593 GBP2024-12-31
185,088 GBP2023-12-31
Computers
36,235 GBP2024-12-31
27,820 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
501,602 GBP2024-12-31
244,550 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,364 GBP2024-12-31
18,441 GBP2023-12-31
Motor vehicles
161,975 GBP2024-12-31
81,057 GBP2023-12-31
Computers
25,262 GBP2024-12-31
18,359 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,601 GBP2024-12-31
117,857 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,923 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
80,918 GBP2024-01-01 ~ 2024-12-31
Computers
6,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,410 GBP2024-12-31
13,201 GBP2023-12-31
Motor vehicles
268,618 GBP2024-12-31
104,031 GBP2023-12-31
Computers
10,973 GBP2024-12-31
9,461 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
78,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
264,825 GBP2024-12-31
97,421 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
279,358 GBP2024-12-31
193,530 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
681,870 GBP2024-12-31
363,826 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
961,228 GBP2024-12-31
557,356 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
68,377 GBP2024-12-31
67,913 GBP2023-12-31
Trade Creditors/Trade Payables
Current
180,864 GBP2024-12-31
232,485 GBP2023-12-31
Other Taxation & Social Security Payable
Current
158,308 GBP2024-12-31
147,041 GBP2023-12-31
Other Creditors
Current
172,721 GBP2024-12-31
153,157 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-12-31
30,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
228,610 GBP2024-12-31
34,763 GBP2023-12-31
hire purchase agreements
296,987 GBP2024-12-31
102,676 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
41,660 GBP2024-12-31
27,773 GBP2023-12-31
Between one and five year
111,093 GBP2024-12-31
All periods
152,753 GBP2024-12-31
27,773 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
Class 3 ordinary share
50 shares2024-12-31
  • CHARLES AND DEAN LIMITED
    Info
    Registered number 07924225
    icon of address2 The Granary, Copthill Farm Enterprises Deeping Road, Uffington, Stamford PE9 4TD
    Private Limited Company incorporated on 2012-01-25 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.