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Dixon Air Conditioning Limited BOLTON

Founded in 2008, Dixon Air Conditioning, classified under reg no. 06470644 is an active company. Currently registered at 47 Bankside BL5 2QP, Bolton the company has been in the business for sixteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

There is a single director in the company at the moment - Gary D., appointed on 3 April 2008. In addition, a secretary was appointed - Tracey D., appointed on 11 January 2008. As of 18 May 2024, there was 1 ex director - Tracey D.. There were no ex secretaries.

Dixon Air Conditioning Limited Address / Contact

Office Address 47 Bankside
Office Address2 Westhoughton
Town Bolton
Post code BL5 2QP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06470644
Date of Incorporation Fri, 11th Jan 2008
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (139 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated Wed, 11th Jan 2023

Company staff

Gary D.

Position: Director

Appointed: 03 April 2008

Tracey D.

Position: Secretary

Appointed: 11 January 2008

Sdg Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 11 January 2008

Resigned: 11 January 2008

Sdg Registrars Limited

Position: Corporate Nominee Director

Appointed: 11 January 2008

Resigned: 11 January 2008

Tracey D.

Position: Director

Appointed: 11 January 2008

Resigned: 10 April 2008

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Tracey D. This PSC and has 25-50% shares. The second one in the PSC register is Gary D. This PSC owns 50,01-75% shares.

Tracey D.

Notified on 1 February 2021
Nature of control: 25-50% shares

Gary D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth25 62929 08929 11556 86261 139       
Balance Sheet
Cash Bank In Hand22 8595 4282 1469 182        
Cash Bank On Hand     9 450   47 42730 50950 218
Current Assets55 13877 49868 917114 302104 94898 593112 481122 21958 027145 356113 156170 189
Debtors32 27967 07061 77199 72099 84883 843107 081116 31952 52789 87774 997108 721
Net Assets Liabilities    61 13959 72745 29321 78037 27640 42535 17979 454
Net Assets Liabilities Including Pension Asset Liability25 62929 08929 11556 86261 139       
Property Plant Equipment    20 15615 55413 59313 58851 42541 00347 520 
Stocks Inventory 5 0005 0005 4005 100       
Tangible Fixed Assets   26 87420 156       
Total Inventories    5 1005 3005 4005 9005 5008 0527 65011 250
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve25 52928 98929 01556 76261 039       
Shareholder Funds25 62929 08929 11556 86261 139       
Other
Amount Specific Advance Or Credit Directors   11 60810 9579 8417 5448 9119 7578 553 12 181
Amount Specific Advance Or Credit Made In Period Directors       1 367846  12 181
Amount Specific Advance Or Credit Repaid In Period Directors    6511 1162 297  1 2048 553 
Accumulated Depreciation Impairment Property Plant Equipment    14 02719 15123 24626 68214 55427 49529 66143 851
Average Number Employees During Period     4455555
Creditors    60 13551 46578 159111 44613 5987 32240 813107 000
Creditors Due After One Year   3 842        
Creditors Due Within One Year29 50948 40939 80277 28760 135       
Fixed Assets         41 00357 52072 370
Increase From Depreciation Charge For Year Property Plant Equipment     5 124 3 4364 35512 94112 95514 190
Investments Fixed Assets          10 00010 000
Net Current Assets Liabilities   37 01544 81347 12834 32210 7739 43314 53527 50163 189
Number Shares Allotted100100100 100       
Par Value Share 11 1       
Property Plant Equipment Gross Cost    34 18334 70536 83940 27065 97968 49877 181106 221
Provisions For Liabilities Balance Sheet Subtotal    3 8302 9552 6222 5819 9847 7919 02911 850
Provisions For Liabilities Charges   3 1853 830       
Share Capital Allotted Called Up Paid   100100       
Tangible Fixed Assets Cost Or Valuation   34 183        
Tangible Fixed Assets Depreciation   7 30914 027       
Tangible Fixed Assets Depreciation Charged In Period    6 718       
Total Additions Including From Business Combinations Property Plant Equipment     522 3 43146 3692 51921 68329 040
Total Assets Less Current Liabilities   63 88964 96962 68247 91524 36147 26055 53885 021135 559
Advances Credits Directors   11 60810 957       
Advances Credits Made In Period Directors   11 608        
Advances Credits Repaid In Period Directors   8 527        
Disposals Decrease In Depreciation Impairment Property Plant Equipment        16 483 10 789 
Disposals Property Plant Equipment        20 660 13 000 
Value Shares Allotted100100100         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024-01-11
filed on: 12th, January 2024 		Free Download (3 pages)

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