Dixon Hurst started in year 2015 as Private Limited Company with registration number 09582645. The Dixon Hurst company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hove at 85 Church Road. Postal code: BN3 2BB.
The firm has one director. Philip Y., appointed on 8 May 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Nicholas P.. There were no ex secretaries.
Office Address | 85 Church Road |
Town | Hove |
Post code | BN3 2BB |
Country of origin | United Kingdom |
Registration Number | 09582645 |
Date of Incorporation | Fri, 8th May 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Dixon Hurst Kemp Ltd from Hove, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dixon Hurst Kemp Ltd
85 Church Road, Hove, East Sussex, BN3 2BB, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 03438720 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 273 841 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 321 735 | 448 016 | 406 996 | 386 916 | 403 412 | 526 317 | 274 755 |
Current Assets | 421 614 | 519 322 | 529 607 | 470 855 | 451 800 | 557 881 | 323 781 |
Debtors | 99 879 | 71 306 | 122 611 | 83 939 | 48 388 | 31 564 | 49 026 |
Other Debtors | 33 754 | 36 708 | 34 088 | 4 793 | 6 048 | 8 525 | |
Property Plant Equipment | 9 389 | 6 916 | 5 102 | 4 880 | 17 160 | 14 378 | 16 050 |
Net Assets Liabilities | 324 023 | 286 686 | 318 530 | 79 830 | |||
Cash Bank In Hand | 321 735 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 273 841 | ||||||
Tangible Fixed Assets | 9 389 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 233 766 | ||||||
Shareholder Funds | 273 841 | ||||||
Other | |||||||
Total Fixed Assets Additions | 12 613 | ||||||
Total Fixed Assets Cost Or Valuation | 12 613 | ||||||
Total Fixed Assets Depreciation | 3 224 | ||||||
Total Fixed Assets Depreciation Charge In Period | 3 224 | ||||||
Accrued Liabilities Deferred Income | 14 999 | 19 384 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 224 | 6 367 | 9 360 | 11 662 | 8 582 | 14 330 | 21 418 |
Amounts Owed To Group Undertakings | 32 315 | 26 638 | 16 949 | 9 279 | 3 039 | 3 039 | 3 039 |
Average Number Employees During Period | 15 | 15 | 16 | 17 | 16 | 16 | 15 |
Corporation Tax Payable | 63 120 | 65 676 | |||||
Creditors | 177 919 | 208 347 | 167 394 | 151 712 | 11 074 | 7 910 | 258 728 |
Disposals Property Plant Equipment | 8 755 | 8 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 143 | 2 993 | 2 302 | 2 389 | 5 748 | 7 088 | |
Net Current Assets Liabilities | 264 452 | 310 975 | 362 213 | 319 143 | 280 600 | 312 062 | 65 053 |
Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 | |
Other Creditors | 19 384 | 13 701 | 24 820 | 41 115 | 107 316 | 132 679 | |
Other Taxation Social Security Payable | 14 620 | 159 041 | 134 546 | 116 336 | 122 987 | 130 413 | 114 306 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 5 617 | 4 500 | |||||
Property Plant Equipment Gross Cost | 12 613 | 13 283 | 14 462 | 16 542 | 25 742 | 28 708 | 37 468 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 425 | 1 179 | 2 080 | 17 200 | 2 966 | 8 760 | |
Total Assets Less Current Liabilities | 273 841 | 317 891 | 367 315 | 324 023 | 297 760 | 326 440 | 81 103 |
Trade Creditors Trade Payables | 928 | 3 284 | 2 198 | 1 277 | 501 | 1 606 | 1 000 |
Trade Debtors Trade Receivables | 77 702 | 42 181 | 85 903 | 49 851 | 43 595 | 25 516 | 40 501 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 469 | ||||||
Finance Lease Liabilities Present Value Total | 11 074 | 7 910 | 7 704 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 273 | ||||||
Creditors Due Within One Year Total Current Liabilities | 157 162 | ||||||
Fixed Assets | 9 389 | ||||||
Share Premium Account | 39 975 | ||||||
Tangible Fixed Assets Additions | 12 613 | ||||||
Tangible Fixed Assets Cost Or Valuation | 12 613 | ||||||
Tangible Fixed Assets Depreciation | 3 224 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 224 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 8th, February 2024 |
accounts | Free Download (7 pages) |
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