M Dearden Limited

Active04857219 Private limited company
Incorporated
6 August 2003 (23 years)
Industry
Other transportation support activities (52290)
Directors
Tracey Gooding
Michael Dearden
Owned by
Michael Dearden
Tracey Gooding
Accounts type
Total exemption full
Region
South East
Address
Hodges Cottage
Ewhurst Lane Northiam
Rye
TN31 6PA

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
20 August 2027
Last conf. stmt
6 August 2026

Officers 3 active

Officer details are public data from the Companies House register.

Gooding, Tracey
Director · Appointed 18 November 2015
British
Born December 1964 (61)
Dearden, Michael
Director · Appointed 6 August 2003
British
Born November 1962
Gooding, Tracey
Secretary · Appointed 6 August 2003
British
Officer history (2 former)
18 November 2015
Appointed Gooding, Tracey as Director
7 August 2003
Resigned Courtnage, Claire Louise as Secretary
7 August 2003
Resigned Taylor, Martin Paul as Director
6 August 2003
Appointed Dearden, Michael as Director
6 August 2003
Appointed Gooding, Tracey as Secretary
6 August 2003
Appointed Courtnage, Claire Louise as Secretary
6 August 2003
Appointed Taylor, Martin Paul as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Michael Dearden
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1962
Tracey Gooding
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1964 (61)

Financials

Net Assets
£68,892
Cash
£57,904
Employees
2
Debt Ratio
67%
Current Ratio
1.3x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2024 2025 £9,800 £21,060 £32,946 £74,562 £68,892
Balance sheet detail
202520242023202220212020
Fixed Assets£120,171£133,524£88,361£98,286£107,652
Current Assets£85,859£92,950£59,615£60,489£63,370
Debtors£27,955£38,164£43,503£33,830£36,007
Cash£57,904£54,786£16,112£26,659£27,363
Creditors (< 1 year)£68,621£72,193£69,060£69,012£71,564
Creditors (> 1 year)£45,685£65,685£29,181£50,029£69,204
Net Current Assets£17,238£20,757(£9,445)(£8,523)(£8,194)
Net Assets£68,892£74,562£32,946£21,060£9,800
Shareholder Funds£68,892£74,562£32,946£21,060£9,800

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 August 2026Confirmation statement with updates6 August 2026
18 December 2025Total exemption full accounts31 March 2025
6 August 2025Confirmation statement with updates6 August 2025
28 November 2024Total exemption full accounts31 March 2024
6 August 2024Confirmation statement with updates6 August 2024
Show all recent filings

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