Founded in 2017, A J Dixon, classified under reg no. 10613656 is an active company. Currently registered at 6 Southfield Road DN36 5YG, Grimsby the company has been in the business for 4 years. Its financial year was closed on February 28 and its latest financial statement was filed on 29th February 2020.
The firm has 2 directors, namely Andrew D., Janet D.. Of them, Andrew D., Janet D. have been with the company the longest, being appointed on 10 February 2017. As of 22 April 2021, our data shows no information about any ex officers on these positions.
| Office Address | 6 Southfield Road |
| Office Address2 | Holton-le-clay |
| Town | Grimsby |
| Post code | DN36 5YG |
| Country of origin | United Kingdom |
| Registration Number | 10613656 |
| Date of Incorporation | Fri, 10th Feb 2017 |
| Industry | Freight transport by road |
| End of financial Year | 28th February |
| Company age | 4 years old |
| Account next due date | Tue, 30th Nov 2021 (222 days left) |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Sat, 8th May 2021 (2021-05-08) |
| Last confirmation statement dated | Fri, 24th Apr 2020 |
Position: Director
Appointed: 10 February 2017
Position: Director
Appointed: 10 February 2017
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Andrew D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Janet D. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew D.
| Notified on | 10 February 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Janet D.
| Notified on | 24 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Balance Sheet | |||
| Current Assets | 25 431 | 22 422 | 36 506 |
| Net Assets Liabilities | 5 672 | 34 754 | 35 142 |
| Cash Bank On Hand | 14 565 | 15 592 | |
| Debtors | 10 866 | 6 830 | |
| Property Plant Equipment | 32 000 | 45 484 | |
| Other | |||
| Accrued Liabilities Deferred Income | 1 150 | 1 200 | |
| Average Number Employees During Period | 1 | 1 | -2 |
| Creditors | 17 066 | 12 536 | 35 464 |
| Fixed Assets | 45 484 | 36 690 | |
| Net Current Assets Liabilities | -9 262 | 4 484 | 1 595 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 553 | 553 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 678 | 1 943 | |
| Total Assets Less Current Liabilities | 22 738 | 49 968 | 38 285 |
| Accrued Liabilities | 500 | 1 150 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 571 | ||
| Corporation Tax Payable | 1 208 | ||
| Dividends Paid | 10 500 | ||
| Finance Lease Liabilities Present Value Total | 17 066 | 12 536 | |
| Increase Decrease In Property Plant Equipment | 32 000 | 11 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 571 | ||
| Number Shares Issued Fully Paid | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 1 100 | 553 | |
| Profit Loss | 5 572 | 39 582 | |
| Property Plant Equipment Gross Cost | 32 000 | 53 055 | |
| Provisions | 2 678 | ||
| Recoverable Value-added Tax | 5 385 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 000 | 21 055 | |
| Trade Debtors Trade Receivables | 4 381 | 6 277 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 10th February 2017 filed on: 29th, December 2020 |
persons with significant control | Free Download (2 pages) |
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