Dixon Hurst started in year 2015 as Private Limited Company with registration number 09582645. The Dixon Hurst company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hove at 85 Church Road. Postal code: BN3 2BB.
The firm has one director. Phillip Y., appointed on 8 May 2015. There are currently no secretaries appointed. As of 15 July 2025, there was 1 ex director - Nicholas P.. There were no ex secretaries.
Office Address | 85 Church Road |
Town | Hove |
Post code | BN3 2BB |
Country of origin | United Kingdom |
Registration Number | 09582645 |
Date of Incorporation | Fri, 8th May 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (349 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 08 May 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Dixon Hurst Kemp Ltd from Hove, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dixon Hurst Kemp Ltd
85 Church Road, Hove, East Sussex, BN3 2BB, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 03438720 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
Net Worth | 273 841 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 321 735 | 448 016 | 406 996 | 386 916 | 403 412 | 526 317 | 274 755 | 350 279 | 201 947 |
Current Assets | 421 614 | 519 322 | 529 607 | 470 855 | 451 800 | 557 881 | 323 781 | 398 473 | 286 826 |
Debtors | 99 879 | 71 306 | 122 611 | 83 939 | 48 388 | 31 564 | 49 026 | 48 194 | 84 879 |
Net Assets Liabilities | 324 023 | 286 686 | 318 530 | 79 830 | 65 240 | 60 605 | |||
Other Debtors | 33 754 | 36 708 | 34 088 | 4 793 | 6 048 | 8 525 | 10 432 | 10 796 | |
Property Plant Equipment | 9 389 | 6 916 | 5 102 | 4 880 | 17 160 | 14 378 | 16 050 | 8 699 | 4 044 |
Cash Bank In Hand | 321 735 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 273 841 | ||||||||
Tangible Fixed Assets | 9 389 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 233 766 | ||||||||
Shareholder Funds | 273 841 | ||||||||
Other | |||||||||
Total Fixed Assets Additions | 12 613 | ||||||||
Total Fixed Assets Cost Or Valuation | 12 613 | ||||||||
Total Fixed Assets Depreciation | 3 224 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 3 224 | ||||||||
Accrued Liabilities Deferred Income | 14 999 | 19 384 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 224 | 6 367 | 9 360 | 11 662 | 8 582 | 14 330 | 21 418 | 28 769 | 33 424 |
Amounts Owed By Group Undertakings | 50 961 | ||||||||
Amounts Owed To Group Undertakings | 32 315 | 26 638 | 16 949 | 9 279 | 3 039 | 3 039 | 3 039 | 83 039 | |
Average Number Employees During Period | 15 | 15 | 16 | 17 | 16 | 16 | 15 | 15 | 13 |
Corporation Tax Payable | 63 120 | 65 676 | |||||||
Creditors | 177 919 | 208 347 | 167 394 | 151 712 | 11 074 | 7 910 | 258 728 | 339 757 | 229 254 |
Disposals Property Plant Equipment | 8 755 | 8 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 143 | 2 993 | 2 302 | 2 389 | 5 748 | 7 088 | 4 655 | ||
Net Current Assets Liabilities | 264 452 | 310 975 | 362 213 | 319 143 | 280 600 | 312 062 | 65 053 | 58 716 | 57 572 |
Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||
Other Creditors | 19 384 | 13 701 | 24 820 | 41 115 | 107 316 | 132 679 | 173 208 | 146 019 | |
Other Taxation Social Security Payable | 14 620 | 159 041 | 134 546 | 116 336 | 122 987 | 130 413 | 114 306 | 83 110 | 80 116 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 5 617 | 4 500 | |||||||
Property Plant Equipment Gross Cost | 12 613 | 13 283 | 14 462 | 16 542 | 25 742 | 28 708 | 37 468 | 37 468 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 273 | 2 175 | 1 011 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 425 | 1 179 | 2 080 | 17 200 | 2 966 | 8 760 | |||
Total Assets Less Current Liabilities | 273 841 | 317 891 | 367 315 | 324 023 | 297 760 | 326 440 | 81 103 | 67 415 | 61 616 |
Trade Creditors Trade Payables | 928 | 3 284 | 2 198 | 1 277 | 501 | 1 606 | 1 000 | 400 | 3 119 |
Trade Debtors Trade Receivables | 77 702 | 42 181 | 85 903 | 49 851 | 43 595 | 25 516 | 40 501 | 37 762 | 23 122 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 469 | ||||||||
Finance Lease Liabilities Present Value Total | 11 074 | 7 910 | 7 704 | ||||||
Creditors Due Within One Year Total Current Liabilities | 157 162 | ||||||||
Fixed Assets | 9 389 | ||||||||
Share Premium Account | 39 975 | ||||||||
Tangible Fixed Assets Additions | 12 613 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 613 | ||||||||
Tangible Fixed Assets Depreciation | 3 224 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 224 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Oct 2024 filed on: 12th, December 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy