Founded in 1955, Chas.h.dickinson & Son, classified under reg no. 00555473 is an active company. Currently registered at 11 Nicholas Street BB11 2AL, Lancashire the company has been in the business for 69 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 4 directors in the the firm, namely Margaret B., Andrew B. and Alison H. and others. In addition one secretary - Alison H. - is with the company. Currenlty, the firm lists one former director, whose name is Alison H. and who left the the firm on 14 May 1998. In addition, there is one former secretary - Margaret B. who worked with the the firm until 16 July 1997.
| Office Address | 11 Nicholas Street |
| Office Address2 | Burnley |
| Town | Lancashire |
| Post code | BB11 2AL |
| Country of origin | United Kingdom |
| Registration Number | 00555473 |
| Date of Incorporation | Tue, 4th Oct 1955 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 69 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 30 November 2018
Position: Director
Appointed: 01 June 2012
Position: Secretary
Appointed: 16 July 1997
Position: Director
Appointed: 05 June 1991
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Andrew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Alison H. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alison H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 531 | 207 210 | 190 129 | 232 877 | 269 486 | 85 620 | 95 240 | 26 547 | 55 152 |
| Current Assets | 203 218 | 253 565 | 302 382 | 139 681 | 174 009 | 61 676 | 95 221 | ||
| Debtors | 4 986 | 13 089 | 20 688 | 32 896 | 54 061 | 78 769 | 35 129 | 40 069 | |
| Net Assets Liabilities | 1 989 356 | 2 053 033 | 2 098 497 | 2 133 003 | 2 161 952 | 2 144 789 | 2 182 014 | ||
| Other Debtors | 13 089 | 20 108 | 22 187 | 40 169 | 54 675 | 13 084 | 25 137 | ||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 14 391 | 9 852 | 10 391 | 11 470 | 8 370 | 9 527 | 11 604 | 12 927 | 9 004 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
| Bank Borrowings Overdrafts | 27 827 | ||||||||
| Corporation Tax Payable | 8 214 | 543 | 9 521 | 15 974 | 18 275 | 11 577 | 8 842 | 8 805 | |
| Corporation Tax Recoverable | 7 754 | 13 055 | 17 769 | 13 055 | 13 055 | ||||
| Creditors | 21 795 | 10 934 | 20 991 | 24 344 | 27 802 | 33 181 | 22 909 | 19 230 | |
| Investment Property | 2 062 608 | 1 975 000 | 1 975 000 | 1 975 000 | 1 975 000 | 2 193 846 | 2 193 846 | 2 333 288 | 2 333 289 |
| Investment Property Fair Value Model | 1 975 000 | 2 193 846 | 2 193 846 | 2 333 288 | |||||
| Net Current Assets Liabilities | 192 284 | 232 574 | 278 038 | 111 879 | 140 828 | 38 767 | 75 991 | ||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||
| Other Creditors | 1 631 | 8 102 | 1 140 | 988 | |||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 4 042 | ||||||||
| Other Taxation Social Security Payable | 2 098 | 1 898 | 433 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income | 4 986 | 580 | 2 955 | 837 | 5 825 | 6 042 | 1 627 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 177 928 | 154 541 | 154 541 | 172 722 | 172 722 | 227 266 | 227 266 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 176 119 | 192 399 | |||||||
| Total Assets Less Current Liabilities | 2 167 284 | 2 207 574 | 2 253 038 | 2 305 725 | 2 334 674 | 2 372 055 | 2 409 280 | ||
| Trade Creditors Trade Payables | 14 391 | ||||||||
| Trade Debtors Trade Receivables | 500 | 2 948 | 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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