A B Dickson Building Services Limited CAMBRIDGE


A B Dickson Building Services started in year 2014 as Private Limited Company with registration number 09261123. The A B Dickson Building Services company has been functioning successfully for five years now and its status is active. The firm's office is based in Cambridge at Unit D South Cambridge Business Park, Babraham Road. Postal code: CB22 3JH.

The firm has one director. Andrew D., appointed on 13 October 2014. There are currently no secretaries appointed. As of 6 September 2019, our data shows no information about any ex officers on these positions.

A B Dickson Building Services Limited Address / Contact

Office Address Unit D South Cambridge Business Park, Babraham Road
Office Address2 Sawston
Town Cambridge
Post code CB22 3JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09261123
Date of Incorporation Mon, 13th Oct 2014
Industry Other building completion and finishing
End of financial Year 31st March
Company age 5 years old
Account next due date Tue, 31st Dec 2019 (116 days left)
Account last made up date Sat, 31st Mar 2018
Next confirmation statement due date Sun, 27th Oct 2019 (2019-10-27)
Last confirmation statement dated Sat, 13th Oct 2018

Company staff

Andrew D.

Position: Director

Appointed: 13 October 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Andrew D. This PSC has 25-50% voting rights and has 25-50% shares.

Andrew D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312017-03-312018-03-312019-03-31
Net Worth10021 073  
Balance Sheet
Cash Bank In Hand1006 827  
Cash Bank On Hand 6 82751 62221 686
Current Assets100150 657125 43590 661
Debtors 127 91048 81348 143
Net Assets Liabilities  15 72627 051
Other Debtors  2 3602 281
Property Plant Equipment 10 9308 40534 276
Stocks Inventory 15 920  
Tangible Fixed Assets 10 930  
Total Inventories 15 92025 00020 832
Net Assets Liabilities Including Pension Asset Liability100   
Reserves/Capital
Called Up Share Capital100100  
Profit Loss Account Reserve 20 973  
Shareholder Funds10021 073  
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 6436 41816 824
Average Number Employees During Period  22
Creditors 140 514118 11421 149
Creditors Due Within One Year 140 514  
Finance Lease Liabilities Present Value Total   21 149
Increase From Depreciation Charge For Year Property Plant Equipment  2 77510 406
Net Current Assets Liabilities10010 1437 32113 924
Number Shares Allotted100100  
Other Creditors 90 20291 71654 531
Other Creditors Due Within One Year 90 202  
Other Taxation Social Security Payable 40 31123 29917 357
Par Value Share11  
Profit Loss For Period 30 973  
Property Plant Equipment Gross Cost 14 57314 82351 100
Share Capital Allotted Called Up Paid100100  
Tangible Fixed Assets Additions 14 573  
Tangible Fixed Assets Cost Or Valuation 14 573  
Tangible Fixed Assets Depreciation 3 643  
Tangible Fixed Assets Depreciation Charged In Period 3 643  
Taxation Social Security Due Within One Year 40 311  
Total Additions Including From Business Combinations Property Plant Equipment  25036 277
Total Assets Less Current Liabilities10021 07315 72648 200
Total Dividend Payment 10 000  
Trade Creditors Trade Payables 10 0013 099821
Trade Creditors Within One Year 10 001  
Trade Debtors Trade Receivables 127 91046 45345 862
Called Up Share Capital Not Paid Not Expressed As Current Asset100   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2018/03/31
filed on: 19th, December 2018
Free Download (7 pages)

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