Dixon Building Services started in year 2014 as Private Limited Company with registration number 09307257. The Dixon Building Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Worthing at 24 The Heights. Postal code: BN14 0AJ.
The company has one director. Andrew D., appointed on 12 November 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 The Heights |
| Town | Worthing |
| Post code | BN14 0AJ |
| Country of origin | United Kingdom |
| Registration Number | 09307257 |
| Date of Incorporation | Wed, 12th Nov 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 12 November 2014
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Andrew D. This PSC and has 75,01-100% shares.
Andrew D.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 6 723 | 7 983 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 873 | 1 707 | 2 392 | 599 | 4 287 | 26 332 | 5 877 | 5 246 | |
| Current Assets | 18 778 | 9 239 | 1 707 | 27 953 | 27 953 | 11 235 | 44 418 | 42 901 | 151 583 |
| Debtors | 9 893 | 3 366 | 25 561 | 27 354 | 6 948 | 18 086 | 37 024 | 146 337 | |
| Net Assets Liabilities | 7 983 | 11 862 | 12 231 | 10 486 | 15 284 | 15 350 | 21 747 | 68 115 | |
| Other Debtors | 3 366 | 27 354 | 18 086 | 37 024 | 94 712 | ||||
| Property Plant Equipment | 3 026 | 21 095 | 17 297 | 14 184 | 21 330 | 2 467 | 22 974 | 18 838 | |
| Cash Bank In Hand | 8 885 | 5 873 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 723 | 7 983 | |||||||
| Tangible Fixed Assets | 3 690 | 3 026 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 722 | 7 982 | |||||||
| Shareholder Funds | 6 723 | 7 983 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 024 | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 474 | 6 104 | 9 902 | 13 015 | 17 697 | 13 906 | 18 949 | 23 085 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 699 | 24 328 | 18 529 | 25 550 | |||||
| Bank Borrowings | 12 000 | 10 879 | 8 231 | 5 644 | |||||
| Creditors | 4 282 | 10 940 | 33 019 | 31 651 | 1 287 | 4 894 | 19 599 | 83 964 | |
| Finance Lease Liabilities Present Value Total | 3 994 | 16 298 | 12 698 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 630 | 3 798 | 3 113 | 4 682 | 3 839 | 5 043 | 4 136 | ||
| Loans From Directors | 8 197 | 20 000 | 15 000 | 12 131 | -3 640 | ||||
| Net Current Assets Liabilities | 3 033 | 4 957 | -9 233 | -5 066 | -3 698 | 9 948 | 39 524 | 23 302 | 67 619 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 175 | 229 | |||||||
| Other Disposals Property Plant Equipment | 12 500 | 41 183 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 14 805 | 6 226 | |||||||
| Property Plant Equipment Gross Cost | 4 500 | 27 199 | 27 199 | 27 199 | 39 027 | 16 373 | 41 923 | 41 923 | |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -7 630 | ||||||||
| Taxation Social Security Payable | 2 980 | 2 743 | 13 019 | 16 651 | 1 287 | 2 159 | 15 968 | 58 926 | |
| Total Assets Less Current Liabilities | 10 486 | 31 278 | 41 991 | 46 276 | 86 457 | ||||
| Trade Creditors Trade Payables | 1 302 | 1 472 | 4 291 | 4 373 | |||||
| Trade Debtors Trade Receivables | 10 756 | 722 | 51 625 | ||||||
| Value-added Tax Payable | 3 422 | 2 805 | 20 436 | ||||||
| Creditors Due Within One Year | 15 745 | 4 282 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 4 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 500 | 4 500 | |||||||
| Tangible Fixed Assets Depreciation | 810 | 1 474 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 810 | 664 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-12 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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