Desman (UK) Ltd

Active07608773 Private limited company
Incorporated
19 April 2011 (15 years)
Industry
Activities of head offices (70100)
Owned by
Ian James Guilor
David Basil James Guilor
Accounts type
Total exemption full
Region
East Midlands
Address
70-72 Nottingham Road
Mansfield
NG18 1BN

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
3 May 2027
Last conf. stmt
19 April 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 19 April 2011
British
Born February 1957 (69)
Director · Appointed 19 April 2011
British
Born July 1967 (59)
Officer history (2 former)
1 October 2025
Resigned Guilor, David Basil James as Director
29 May 2016
Resigned Guilor, Eileen as Director
19 April 2011
Appointed Guilor, Beverley Ann as Director
19 April 2011
Appointed Guilor, Ian James as Director
19 April 2011
Appointed Guilor, Eileen as Director
19 April 2011
Appointed Guilor, David Basil James as Director

Ownership 2 active

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

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1967 (59)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1934 (92)

Holdings 1

Companies where Desman (UK) Ltd is registered as a person with significant control

Owns 75–100% of shares
Active

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Net Assets
£1,529,268
Cash
£698,897
Debt Ratio
21%
Current Ratio
7.7x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2022 2024 2025 £1,323,213 £1,412,563 £1,529,268
Balance sheet detail
2025202420232022
Fixed Assets£834,698£657,350£715,580
Current Assets£1,097,427£1,026,871£756,708
Debtors£398,530£337,296£212,097
Cash£698,897£689,575£544,611
Creditors (< 1 year)£142,850£125,567£1,001£86,807
Creditors (> 1 year)£130,157£65,471£0
Net Current Assets£954,577£901,304£669,901
Net Assets£1,529,268£1,412,563£1,323,213
Shareholder Funds£1,529,268£1,412,563£1,323,213

Turnover£340,368
Cost of Sales£163,150
Gross Profit£177,218
Admin Expenses£24,679
Operating Profit£152,539
Profit Before Tax£147,393
Tax(£18,631)
Profit for Period£166,024

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 April 2026Confirmation statement with no updates19 April 2026
11 February 2026Total exemption full accounts31 May 2025
8 October 2025Termination of appointment of a director
22 April 2025Confirmation statement with no updates19 April 2025
20 November 2024Total exemption full accounts31 May 2024
Show all recent filings

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