Dixon Ward started in year 2014 as Private Limited Company with registration number 08988553. The Dixon Ward company has been functioning successfully for ten years now and its status is active. The firm's office is based in Richmond at 16 The Green. Postal code: TW9 1QD.
The firm has 2 directors, namely Ruth M., James H.. Of them, James H. has been with the company the longest, being appointed on 9 April 2014 and Ruth M. has been with the company for the least time - from 1 April 2020. As of 29 May 2024, there were 2 ex directors - Sarah D., Mark P. and others listed below. There were no ex secretaries.
Office Address | 16 The Green |
Town | Richmond |
Post code | TW9 1QD |
Country of origin | United Kingdom |
Registration Number | 08988553 |
Date of Incorporation | Wed, 9th Apr 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats discovered, there is Ruth M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is James H. This PSC owns 25-50% shares. The third one is Mark P., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Ruth M.
Notified on | 1 April 2020 |
Nature of control: |
25-50% shares |
James H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mark P.
Notified on | 6 April 2016 |
Ceased on | 31 March 2020 |
Nature of control: |
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 |
Net Worth | -1 861 | -2 155 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 306 | 3 161 | |||||||
Cash Bank On Hand | 3 161 | 5 697 | 3 543 | 6 722 | 9 453 | 6 034 | 11 537 | 13 669 | |
Current Assets | 81 938 | 63 318 | 78 693 | 76 627 | 120 740 | 82 534 | 125 891 | 48 097 | 61 139 |
Debtors | 80 632 | 60 157 | 72 996 | 73 084 | 114 018 | 73 081 | 119 857 | 36 560 | 47 470 |
Net Assets Liabilities | -2 155 | 19 586 | 27 132 | 19 002 | 158 | 976 | 10 262 | 2 100 | |
Net Assets Liabilities Including Pension Asset Liability | -1 861 | -2 155 | |||||||
Other Debtors | 60 157 | 72 996 | 73 084 | 114 018 | 73 081 | 119 857 | 36 560 | 47 470 | |
Property Plant Equipment | 11 621 | 12 657 | 15 739 | 38 212 | 35 972 | 40 036 | 32 029 | 25 623 | |
Tangible Fixed Assets | 10 051 | 11 621 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 158 | 158 | |||||||
Profit Loss Account Reserve | -2 019 | -2 313 | |||||||
Shareholder Funds | -1 861 | -2 155 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 878 | 6 041 | 9 976 | 15 292 | 24 285 | 34 295 | 42 302 | 48 708 | |
Average Number Employees During Period | 18 | 19 | 18 | 18 | 16 | 12 | 14 | ||
Creditors | 76 418 | 70 584 | 63 296 | 133 552 | 117 337 | 162 482 | 64 279 | 80 183 | |
Creditors Due Within One Year | 91 850 | 76 418 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 163 | 3 935 | 5 316 | 8 993 | 10 010 | 8 007 | 6 406 | ||
Net Current Assets Liabilities | -9 912 | -13 100 | 8 109 | 13 331 | -12 812 | -34 803 | -36 591 | -16 182 | -19 044 |
Number Shares Allotted | 158 | ||||||||
Other Creditors | 10 282 | 6 258 | 4 750 | 71 750 | 13 500 | 17 500 | 21 500 | 25 500 | |
Other Taxation Social Security Payable | 41 978 | 38 901 | 32 841 | 31 793 | 7 782 | 34 515 | 17 792 | 42 574 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 14 499 | 18 698 | 25 715 | 53 504 | 60 257 | 74 331 | 74 331 | ||
Provisions For Liabilities Balance Sheet Subtotal | 676 | 1 180 | 1 938 | 6 398 | 1 011 | 2 469 | 5 585 | 4 479 | |
Provisions For Liabilities Charges | 2 000 | 676 | |||||||
Share Capital Allotted Called Up Paid | 158 | 158 | |||||||
Tangible Fixed Assets Additions | 3 581 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 918 | 14 499 | |||||||
Tangible Fixed Assets Depreciation | 867 | 2 878 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 011 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 199 | 7 017 | 27 789 | 6 753 | 14 074 | ||||
Total Assets Less Current Liabilities | 139 | -1 479 | 20 766 | 29 070 | 25 400 | 1 169 | 3 445 | 15 847 | 6 579 |
Trade Creditors Trade Payables | 24 158 | 25 425 | 25 705 | 30 009 | 96 055 | 105 656 | 24 987 | 12 109 | |
Bank Borrowings Overdrafts | 4 811 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/24 filed on: 4th, April 2024 |
confirmation statement | Free Download (3 pages) |
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