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Dixon Balston Design Limited PETERSFIELD

Founded in 2011, Dixon Balston Design, classified under reg no. 07762025 is an active company. Currently registered at The Big Barn Adhurst Farm GU31 5AE, Petersfield the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

The firm has 2 directors, namely Thomas B., Geoffrey D.. Of them, Thomas B., Geoffrey D. have been with the company the longest, being appointed on 5 September 2011. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Dixon Balston Design Limited Address / Contact

Office Address The Big Barn Adhurst Farm
Office Address2 London Road
Town Petersfield
Post code GU31 5AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07762025
Date of Incorporation Mon, 5th Sep 2011
Industry Manufacture of other furniture
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (228 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Thomas B.

Position: Director

Appointed: 05 September 2011

Geoffrey D.

Position: Director

Appointed: 05 September 2011

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Thomas B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Geoffrey D. This PSC owns 25-50% shares and has 25-50% voting rights.

Thomas B.

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

Geoffrey 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 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand31 01844 365    70 14810 211
Current Assets62 59877 64649 099153 956129 352191 411206 454101 008
Debtors5 00927 181    91 97859 839
Net Assets Liabilities21 71011 9916 43822 93366 76197 991117 1815 234
Other Debtors4759 684    35 93315 476
Property Plant Equipment6 20726 362    82 873286 371
Total Inventories26 5716 100    78 61130 958
Other
Accrued Liabilities14 13537 323      
Accrued Liabilities Not Expressed Within Creditors Subtotal -37 323-3 125-88 480    
Accumulated Amortisation Impairment Intangible Assets9 00010 000    3001 200
Accumulated Depreciation Impairment Property Plant Equipment33 45638 282    69 723107 312
Additions Other Than Through Business Combinations Property Plant Equipment 27 720     251 087
Average Number Employees During Period56961010910
Creditors47 62615 88911 8101 85877 99547 47464 474187 710
Disposals Decrease In Depreciation Impairment Property Plant Equipment -2 739      
Disposals Property Plant Equipment -2 739      
Financial Commitments Other Than Capital Commitments 29 50916 5547 917    
Fixed Assets7 20726 36218 75417 87414 62761 97291 573294 171
Future Minimum Lease Payments Under Non-cancellable Operating Leases       161 836
Increase From Amortisation Charge For Year Intangible Assets 1 000     900
Increase From Depreciation Charge For Year Property Plant Equipment 7 565     43 839
Intangible Assets1 000     8 7007 800
Intangible Assets Gross Cost10 00010 000    9 000 
Net Current Assets Liabilities14 9721 5182 6196 91752 13483 49390 082-101 227
Number Shares Issued Fully Paid100100      
Other Creditors12 7334 199    64 474187 710
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       6 250
Other Disposals Property Plant Equipment       10 000
Other Remaining Borrowings3 11115 889      
Other Taxation Social Security Payable      33 99526 186
Par Value Share 1      
Prepayments5411 307      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 3074607 06377737 50334 283 
Property Plant Equipment Gross Cost39 66364 644    152 596393 683
Provisions For Liabilities Balance Sheet Subtotal469     19 278 
Taxation Social Security Payable12 1569 622      
Total Assets Less Current Liabilities22 17965 20321 37324 79166 761145 465181 655192 944
Total Borrowings3 11115 889      
Trade Creditors Trade Payables5 49117 957    36 72427 502
Trade Debtors Trade Receivables3 99316 190    56 04544 363
Work In Progress26 5716 100      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
On 5th October 2023 director's details were changed
filed on: 5th, October 2023 		Free Download (2 pages)

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