Dixon Floor started in year 2015 as Private Limited Company with registration number 09431880. The Dixon Floor company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sidcup at 12 Hatherley Road. Postal code: DA14 4DT.
The company has 2 directors, namely Joseph D., Michael D.. Of them, Joseph D., Michael D. have been with the company the longest, being appointed on 10 February 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 09431880 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Floor and wall covering |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Michael D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 56 408 | 76 889 | 135 491 | 288 964 | 300 056 | 166 722 | 144 416 | 269 794 |
Current Assets | 182 098 | 213 804 | 291 113 | 399 121 | 459 460 | 397 883 | 441 594 | 401 926 |
Debtors | 125 690 | 136 915 | 155 622 | 110 157 | 159 404 | 231 161 | 297 178 | 132 132 |
Net Assets Liabilities | 29 462 | 71 586 | 151 089 | 209 068 | 210 378 | 233 388 | 242 422 | 245 310 |
Other Debtors | 5 899 | |||||||
Property Plant Equipment | 28 420 | 84 137 | 121 522 | 123 380 | 132 801 | 159 623 | 162 776 | 211 774 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 56 632 | 49 478 | 30 010 | 31 477 | 18 278 | 13 100 | 18 185 | 14 175 |
Accrued Liabilities Deferred Income | 3 575 | 8 187 | 8 187 | 8 187 | 2 187 | 2 187 | ||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 9 473 | 16 578 | 41 752 | 67 131 | 76 305 | 79 505 | 119 411 | 142 229 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 7 | 7 |
Corporation Tax Payable | 333 | 12 857 | 14 089 | 8 353 | 17 552 | 34 247 | 27 287 | |
Creditors | 181 056 | 193 942 | 251 015 | 302 902 | 371 352 | 313 587 | 351 417 | 357 859 |
Disposals Property Plant Equipment | 29 279 | |||||||
Finance Lease Liabilities Present Value Total | 10 940 | |||||||
Fixed Assets | 28 420 | 84 137 | 121 522 | 123 380 | 132 801 | 159 623 | 162 776 | 211 774 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 473 | 7 105 | 25 174 | 25 379 | 9 174 | 3 200 | 39 906 | 22 818 |
Net Current Assets Liabilities | 1 042 | 19 862 | 40 098 | 96 219 | 88 108 | 84 296 | 90 177 | 44 067 |
Other Creditors | 110 852 | 100 368 | 81 289 | 101 273 | 94 945 | 38 971 | 55 085 | 58 804 |
Other Taxation Social Security Payable | 28 791 | 51 966 | 75 713 | 100 136 | 168 448 | 136 172 | 42 991 | 48 239 |
Property Plant Equipment Gross Cost | 37 893 | 100 715 | 163 274 | 190 511 | 209 106 | 239 128 | 282 187 | 354 003 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 531 | 10 531 | 10 531 | 10 531 | 10 531 | 10 531 | 10 531 | |
Total Additions Including From Business Combinations Property Plant Equipment | 37 893 | 62 822 | 62 559 | 56 516 | 18 595 | 30 022 | 43 059 | 71 816 |
Total Assets Less Current Liabilities | 29 462 | 103 999 | 161 620 | 219 599 | 220 909 | 243 919 | 252 953 | 255 841 |
Trade Creditors Trade Payables | 41 080 | 30 668 | 77 581 | 79 217 | 91 419 | 112 705 | 216 907 | 221 342 |
Trade Debtors Trade Receivables | 119 791 | 136 915 | 155 622 | 110 157 | 159 404 | 231 161 | 297 178 | 132 132 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates May 24, 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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