Founded in 1977, Dixon (dunswell), classified under reg no. 01319307 is an active company. Currently registered at Elm Tree Farm HU6 0AG, Dunswell the company has been in the business for fourty seven years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Josephine D., Herbert D.. Of them, Josephine D., Herbert D. have been with the company the longest, being appointed on 31 December 1991. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Elm Tree Farm |
| Town | Dunswell |
| Post code | HU6 0AG |
| Country of origin | United Kingdom |
| Registration Number | 01319307 |
| Date of Incorporation | Wed, 29th Jun 1977 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st July |
| Company age | 47 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Andrew D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 56 348 | 60 137 | 45 602 | 44 580 | 81 026 | 72 840 | 83 091 | 69 647 |
| Current Assets | 94 145 | 71 994 | 68 765 | 85 520 | 109 452 | 102 056 | 103 781 | 85 384 |
| Debtors | 33 552 | 10 425 | 18 813 | 35 563 | 26 786 | 27 826 | 18 892 | 13 532 |
| Net Assets Liabilities | 54 939 | 59 824 | 65 093 | 66 096 | 52 947 | |||
| Other Debtors | 814 | 459 | 609 | 1 280 | 390 | 914 | 526 | 267 |
| Property Plant Equipment | 1 487 | 5 654 | 4 267 | 3 227 | 2 447 | 1 536 | 1 151 | 1 648 |
| Total Inventories | 4 245 | 1 432 | 4 350 | 5 377 | 1 640 | 1 390 | 1 798 | 2 205 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 396 | 37 929 | 39 316 | 40 356 | 41 136 | 14 576 | 14 961 | 15 283 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | ||
| Bank Borrowings Overdrafts | 19 853 | 3 765 | 4 000 | 4 000 | ||||
| Comprehensive Income Expense | 6 885 | 7 269 | 3 003 | -12 150 | ||||
| Corporation Tax Payable | 1 296 | 2 013 | 846 | |||||
| Creditors | 40 679 | 25 334 | 27 488 | 33 808 | 19 853 | 22 597 | 26 950 | 26 104 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 055 | 101 | ||||||
| Disposals Property Plant Equipment | 27 471 | 111 | ||||||
| Dividends Paid | 2 000 | 2 000 | 2 000 | 1 000 | ||||
| Fixed Assets | 2 447 | 1 536 | 1 151 | 1 648 | ||||
| Income Expense Recognised Directly In Equity | -2 000 | -2 000 | -2 000 | -1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 533 | 1 387 | 1 040 | 780 | 495 | 384 | 423 | |
| Net Current Assets Liabilities | 53 466 | 46 660 | 41 277 | 51 712 | 77 230 | 79 459 | 76 831 | 59 280 |
| Other Creditors | 16 752 | 15 867 | 15 810 | 17 871 | 19 883 | 5 815 | 7 742 | 8 199 |
| Other Taxation Social Security Payable | 14 163 | 9 032 | 9 703 | 14 250 | 8 947 | 9 162 | 11 504 | 9 943 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 840 | 1 240 | ||||||
| Profit Loss | 6 885 | 7 269 | 3 003 | -12 150 | ||||
| Property Plant Equipment Gross Cost | 37 883 | 43 583 | 43 583 | 43 583 | 43 583 | 16 112 | 16 112 | 16 931 |
| Provisions For Liabilities Balance Sheet Subtotal | 219 | 314 | ||||||
| Staff Costs Employee Benefits Expense | 59 715 | 59 788 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 700 | 930 | ||||||
| Total Assets Less Current Liabilities | 54 953 | 52 314 | 45 544 | 54 939 | 79 677 | 80 995 | 77 982 | 60 928 |
| Trade Creditors Trade Payables | 9 764 | 435 | 1 975 | 1 687 | 3 245 | 1 842 | 2 858 | 3 962 |
| Trade Debtors Trade Receivables | 32 738 | 9 966 | 18 204 | 34 283 | 26 396 | 26 912 | 18 366 | 13 265 |
| Wages Salaries | 58 875 | 58 548 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 27th, April 2023 |
accounts | Free Download (13 pages) |
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