Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 30 December 2026
- Last conf. stmt
- 16 December 2025
Dean and Shaun Holdings Limited
- Incorporated
- 17 December 2016 (9 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Shaun TolmieDean James Tolmie
- Accounts type
- Micro entity
- Region
- North West
- Address
- C/o 12 The OfficeMardale RoadPenrithCA11 9EH
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Shaun Tolmie
Individual · Notified 17 December 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1970 (55)
Dean James Tolmie
Individual · Notified 17 December 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1975 (51)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £151,294
- Employees
- 2
- Debt Ratio
- 65%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £242,118 | £242,118 | £242,118 | £242,118 | £242,118 | £242,118 | £242,118 |
| Current Assets | £194,219 | £16,208 | £17,103 | £16,525 | £16,207 | £16,304 | £16,344 |
| Cash | £101 | £141 | |||||
| Creditors (< 1 year) | £277,512 | £118,812 | £139,012 | £168,430 | £189,417 | £202,749 | |
| Net Current Assets | (£83,293) | (£102,604) | (£121,909) | (£138,600) | (£152,223) | (£173,113) | (£186,405) |
| Net Assets | £151,294 | £134,500 | £117,201 | £100,588 | £87,055 | £69,005 | £55,713 |
| Shareholder Funds | £151,294 | £134,500 | £117,201 | £100,588 | £87,055 | £69,005 | £55,713 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 March 2026 | Micro company accounts | 31 December 2025 | ||
| 19 December 2025 | Confirmation statement with no updates | 16 December 2025 | ||
| 23 June 2025 | Micro company accounts | 31 December 2024 | ||
| 18 December 2024 | Confirmation statement with no updates | 16 December 2024 | ||
| 23 September 2024 | Director's details changed |
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