Founded in 2015, Dickson Contracting, classified under reg no. NI633513 is an active company. Currently registered at 11 Tullyard Road BT67 0PU, Moira, Craigavon the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Walter D., appointed on 9 September 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Tullyard Road |
| Town | Moira, Craigavon |
| Post code | BT67 0PU |
| Country of origin | United Kingdom |
| Registration Number | NI633513 |
| Date of Incorporation | Wed, 9th Sep 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 09 September 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Walter D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Walter D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 819 | ||||||
| Balance Sheet | |||||||
| Current Assets | 12 588 | 26 227 | 26 411 | 25 496 | 83 579 | 45 431 | 164 531 |
| Net Assets Liabilities | 2 819 | 15 045 | 20 416 | 18 529 | 72 455 | 41 896 | 156 170 |
| Cash Bank In Hand | 6 098 | ||||||
| Debtors | 6 490 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 819 | ||||||
| Tangible Fixed Assets | 1 241 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 2 818 | ||||||
| Shareholder Funds | 2 819 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 17 | 719 | 17 | 17 | 17 | 17 | |
| Amount Specific Advance Or Credit Made In Period Directors | 11 348 | 49 298 | 9 071 | 3 000 | 41 000 | 5 200 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 078 | 50 000 | 8 369 | 3 000 | 41 000 | 5 200 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 11 010 | 13 244 | 18 204 | 16 513 | 18 928 | 5 725 | 28 932 |
| Fixed Assets | 1 241 | 2 062 | 12 209 | 9 546 | 7 804 | 2 190 | 20 571 |
| Net Current Assets Liabilities | 1 578 | 12 983 | 8 207 | 8 983 | 64 651 | 39 706 | 135 599 |
| Total Assets Less Current Liabilities | 2 819 | 15 045 | 20 416 | 18 529 | 72 455 | 41 896 | 156 170 |
| Creditors Due Within One Year | 11 010 | ||||||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 382 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 382 | ||||||
| Tangible Fixed Assets Depreciation | 141 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 141 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 5th, December 2023 |
accounts | Free Download (4 pages) |
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