Dixon Power Engineering Limited was formally closed on 2021-10-19.
Dixon Power Engineering was a private limited company that was located at 30 New Road, Brighton, East Sussex, BN1 1BN. Its full net worth was estimated to be roughly 50796 pounds, and the fixed assets belonging to the company totalled up to 81 pounds. This company (formally formed on 2005-02-10) was run by 2 directors.
Director Megan D. who was appointed on 08 March 2016.
Director Francis D. who was appointed on 10 February 2005.
The company was officially classified as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was filed on 2021-02-10 and last time the annual accounts were filed was on 29 February 2020.
2016-02-10 was the date of the most recent annual return.
Office Address | 30 New Road |
Office Address2 | Brighton |
Town | East Sussex |
Post code | BN1 1BN |
Country of origin | United Kingdom |
Registration Number | 05360299 |
Date of Incorporation | Thu, 10th Feb 2005 |
Date of Dissolution | Tue, 19th Oct 2021 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 16 years old |
Account next due date | Tue, 30th Nov 2021 |
Account last made up date | Sat, 29th Feb 2020 |
Next confirmation statement due date | Thu, 24th Feb 2022 |
Last confirmation statement dated | Wed, 10th Feb 2021 |
Francis D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Megan D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
Net Worth | 50 796 | 66 147 | 70 862 | ||||
Balance Sheet | |||||||
Cash Bank In Hand | 74 469 | 90 816 | 93 289 | ||||
Cash Bank On Hand | 93 289 | 125 255 | 103 329 | 99 026 | 74 671 | ||
Current Assets | 78 321 | 93 878 | 96 602 | 129 698 | 115 944 | 103 195 | 86 901 |
Debtors | 3 852 | 3 062 | 3 313 | 4 443 | 12 615 | 4 169 | 12 230 |
Net Assets Liabilities | 70 836 | 102 597 | 83 863 | 77 321 | 61 521 | ||
Other Debtors | 1 137 | 1 656 | 1 789 | ||||
Property Plant Equipment | 185 | 500 | 251 | 1 | |||
Tangible Fixed Assets | 81 | 368 | 185 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 50 794 | 66 145 | 70 860 | ||||
Shareholder Funds | 50 796 | 66 147 | 70 862 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 720 | 720 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 037 | 2 471 | 2 720 | 2 970 | 2 971 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 16 471 | 17 875 | |||||
Creditors | 25 925 | 27 510 | 32 291 | 25 849 | 25 380 | ||
Creditors Due Within One Year | 27 606 | 28 099 | 25 925 | ||||
Dividends Paid | 40 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 434 | 249 | 250 | 1 | |||
Net Current Assets Liabilities | 50 715 | 65 779 | 70 677 | 102 188 | 83 653 | 77 346 | 61 521 |
Number Shares Allotted | 1 | 1 | |||||
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 5 744 | 7 242 | 5 736 | 5 653 | |||
Other Taxation Social Security Payable | 21 766 | 25 049 | 20 113 | 19 727 | |||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 404 | 1 137 | |||||
Profit Loss | 71 761 | ||||||
Property Plant Equipment Gross Cost | 2 222 | 2 971 | 2 971 | 2 971 | |||
Provisions | 26 | 91 | 41 | 26 | |||
Provisions For Liabilities Balance Sheet Subtotal | 26 | 91 | 41 | 26 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
Tangible Fixed Assets Additions | 550 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 672 | 2 222 | |||||
Tangible Fixed Assets Depreciation | 1 591 | 1 854 | 2 037 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 263 | 183 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 749 | ||||||
Total Assets Less Current Liabilities | 50 796 | 66 147 | 70 862 | 102 688 | 83 904 | 77 347 | 61 521 |
Trade Debtors Trade Receivables | 2 909 | 3 306 | 10 959 | 2 380 | 12 230 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, October 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy