Founded in 1937, A.e. Dixon & Son, classified under reg no. 00329884 is an active company. Currently registered at 2 Manchester Road OL11 4HY, Lancashire the company has been in the business for eighty seven years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely John B. and Abigail P.. In addition one secretary - Abigail P. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - John B. who worked with the the company until 1 March 2000.
| Office Address | 2 Manchester Road |
| Office Address2 | Rochdale |
| Town | Lancashire |
| Post code | OL11 4HY |
| Country of origin | United Kingdom |
| Registration Number | 00329884 |
| Date of Incorporation | Sat, 17th Jul 1937 |
| Industry | Funeral and related activities |
| End of financial Year | 31st December |
| Company age | 87 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 01 July 2000
Position: Secretary
Appointed: 01 March 2000
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Abigail P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John B. This PSC owns 25-50% shares and has 25-50% voting rights.
Abigail P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 87 634 | 54 325 | 67 745 | 67 784 | 151 718 | 239 930 | 217 203 |
| Current Assets | 489 285 | 501 464 | 569 933 | 569 634 | 682 532 | 711 733 | 681 077 |
| Debtors | 396 151 | 441 639 | 496 688 | 496 350 | 525 314 | 466 303 | 458 374 |
| Net Assets Liabilities | 175 556 | 114 435 | 111 601 | 62 820 | 160 773 | 222 945 | 254 885 |
| Other Debtors | 27 978 | 27 978 | 33 177 | 41 577 | 41 577 | 43 789 | 43 753 |
| Property Plant Equipment | 307 526 | 299 771 | 354 699 | 310 216 | 271 249 | 257 582 | |
| Total Inventories | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 56 710 | 66 012 | 90 313 | 90 115 | 89 917 | 64 718 | 287 142 |
| Amount Specific Advance Or Credit Made In Period Directors | 24 302 | 24 302 | 24 301 | 24 302 | 24 302 | 24 301 | 24 300 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 15 000 | 2 169 | 24 500 | 24 500 | 49 500 | 25 000 |
| Accrued Liabilities | 13 918 | 14 978 | 14 742 | 15 318 | 14 665 | 6 755 | 6 520 |
| Accumulated Depreciation Impairment Property Plant Equipment | 444 554 | 471 179 | 462 110 | 363 282 | 361 632 | 380 304 | 78 598 |
| Additional Provisions Increase From New Provisions Recognised | 400 | -2 045 | |||||
| Amounts Owed By Group Undertakings | 9 207 | ||||||
| Amounts Owed To Group Undertakings | 14 808 | 45 744 | 58 234 | 56 088 | 41 477 | 42 064 | |
| Average Number Employees During Period | 8 | 8 | 9 | 8 | 9 | 7 | 7 |
| Bank Borrowings | 196 756 | 186 698 | 174 244 | 162 806 | 200 320 | ||
| Bank Borrowings Overdrafts | 12 000 | 12 000 | 112 119 | 100 956 | 92 150 | 69 427 | 59 231 |
| Corporation Tax Payable | 8 255 | 21 131 | 16 727 | 19 903 | |||
| Corporation Tax Recoverable | 7 190 | ||||||
| Creditors | 185 256 | 175 358 | 230 280 | 162 054 | 206 318 | 162 992 | 652 312 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 51 957 | 138 474 | 30 770 | 5 750 | 3 701 | ||
| Disposals Property Plant Equipment | 59 850 | 146 428 | 70 330 | 23 622 | 25 379 | ||
| Dividends Paid | 30 000 | 50 000 | 50 000 | ||||
| Finance Lease Liabilities Present Value Total | 13 580 | 67 661 | 11 148 | 20 306 | |||
| Fixed Assets | 417 526 | 409 771 | 464 699 | 420 216 | 381 249 | 367 582 | 375 839 |
| Increase Decrease In Property Plant Equipment | 105 709 | 23 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 625 | 42 888 | 39 646 | 29 120 | 24 422 | 8 805 | |
| Investments Fixed Assets | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 |
| Investments In Group Undertakings | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | ||
| Net Current Assets Liabilities | -46 370 | -108 913 | -110 600 | -192 734 | -7 886 | 25 027 | 28 765 |
| Number Shares Issued Fully Paid | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Other Creditors | 464 | 464 | 464 | 464 | 464 | 464 | 1 235 |
| Other Investments Other Than Loans | 110 000 | 110 000 | 110 000 | ||||
| Other Taxation Social Security Payable | 18 999 | 10 899 | 12 766 | 14 590 | 10 346 | 11 642 | 10 047 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 5 508 | 6 619 | 7 531 | 6 997 | 4 726 | ||
| Prepayments Accrued Income | 4 726 | 4 067 | 3 502 | ||||
| Profit Loss | -31 121 | -2 834 | -48 781 | 97 953 | 112 172 | 81 940 | |
| Property Plant Equipment Gross Cost | 752 080 | 770 950 | 816 809 | 673 498 | 632 881 | 637 886 | 665 763 |
| Provisions | 6 272 | 6 672 | 4 627 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 344 | 11 065 | 12 218 | 2 608 | 6 272 | 6 672 | 4 627 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 870 | 105 709 | 3 117 | 29 713 | 28 627 | 53 256 | |
| Total Assets Less Current Liabilities | 371 156 | 300 858 | 354 099 | 227 482 | 373 363 | 392 609 | 404 604 |
| Total Borrowings | 210 336 | 186 698 | 256 550 | 230 467 | 230 365 | 191 209 | |
| Trade Creditors Trade Payables | 41 794 | 73 335 | 17 868 | 32 077 | 29 503 | 35 873 | 22 346 |
| Trade Debtors Trade Receivables | 61 960 | 92 357 | 98 298 | 59 094 | 56 856 | 39 952 | 59 957 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 20th, September 2023 |
accounts | Free Download (13 pages) |
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