Dixon & Townsend Mechanical Services Ltd in Balderton NEWARK

Dixon & Townsend Mechanical Services Ltd NEWARK

Founded in 2013, Dixon & Townsend Mechanical Services, classified under reg no. 08630192 is an active company. Currently registered at 1 Sykes Lane NG24 3LT, Newark the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

Currently there are 2 directors in the the firm, namely Neil D. and Daniel T.. In addition one secretary - Neil D. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Dixon & Townsend Mechanical Services Ltd Address / Contact

Office Address	1 Sykes Lane
Office Address2	Balderton
Town	Newark
Post code	NG24 3LT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08630192
Date of Incorporation	Tue, 30th Jul 2013
Industry	Other engineering activities
End of financial Year	30th September
Company age	11 years old
Account next due date	Sun, 30th Jun 2024 (63 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated	Sun, 30th Jul 2023

Company staff

Neil D.

Position: Secretary

Appointed: 30 July 2013

Neil D.

Position: Director

Appointed: 30 July 2013

Daniel T.

Position: Director

Appointed: 30 July 2013

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Neil D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Daniel T. This PSC owns 25-50% shares and has 25-50% voting rights.

Neil D.

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

Daniel T.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	17 639	61 696	143 661

Balance Sheet
Cash Bank On Hand				122 723	292 178	120 114	241 227	131 479
Current Assets	82 965	247 806	255 515	368 487	433 883	338 710	432 441	385 215
Debtors	38 478	107 407	86 107	245 764	141 705	218 596	191 214	253 736
Net Assets Liabilities				169 074	71 929	173 524	199 427	227 827
Other Debtors				9 108	6 218	34 964	28 134	18 734
Property Plant Equipment				29 033	29 841	46 958	49 142	39 925
Cash Bank In Hand	44 487	140 399	169 408
Net Assets Liabilities Including Pension Asset Liability	17 639	61 696	143 662
Tangible Fixed Assets	2 464	4 023	16 535

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 539	61 596	143 561
Shareholder Funds	17 639	61 696	143 661

Other
Accumulated Depreciation Impairment Property Plant Equipment				20 469	17 904	26 947	37 243	40 502
Average Number Employees During Period				3	5	6	5	7
Bank Borrowings Overdrafts					50 000	39 691	29 923	19 908
Creditors				223 129	50 000	39 691	29 923	19 908
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 975			5 638
Disposals Property Plant Equipment					13 129			9 876
Increase From Depreciation Charge For Year Property Plant Equipment					6 410	9 043	10 296	8 897
Net Current Assets Liabilities	15 175	57 673	127 127	145 358	97 758	175 179	189 545	217 791
Other Creditors				16 836	116 421	60 998	111 564	64 451
Other Taxation Social Security Payable				185 380	210 362	79 992	101 176	63 835
Property Plant Equipment Gross Cost				49 502	47 745	73 905	86 385	80 427
Provisions For Liabilities Balance Sheet Subtotal				5 317	5 670	8 922	9 337	9 981
Total Additions Including From Business Combinations Property Plant Equipment					11 372	26 160	12 480	3 918
Total Assets Less Current Liabilities	17 639	61 696	143 662	174 391	127 599	222 137	238 687	257 716
Trade Creditors Trade Payables				20 913	9 342	13 014	20 388	29 123
Trade Debtors Trade Receivables				236 656	135 487	183 632	163 080	235 002
Creditors Due Within One Year	67 790	190 133	128 388
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 354
Tangible Fixed Assets Cost Or Valuation	2 925	5 279	22 253
Tangible Fixed Assets Depreciation	461	1 256	5 718
Tangible Fixed Assets Depreciation Charged In Period		795
Value Shares Allotted		1	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 20th, November 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 20th, November 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/07/30 filed on: 21st, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 29th, November 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/07/30 filed on: 1st, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 7th, February 2022	accounts	Free Download (8 pages)
PSC04	Change to a person with significant control 2020/08/21 filed on: 17th, January 2022	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control 2016/04/06 filed on: 14th, January 2022	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2021/07/30 filed on: 23rd, August 2021	confirmation statement	Free Download (5 pages)
PSC04	Change to a person with significant control 2021/07/07 filed on: 9th, July 2021	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2021/07/07 filed on: 7th, July 2021	persons with significant control	Free Download (2 pages)
CH01	On 2021/07/07 director's details were changed filed on: 7th, July 2021	officers	Free Download (2 pages)
CH01	On 2021/07/07 director's details were changed filed on: 7th, July 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 27th, November 2020	accounts	Free Download (8 pages)
CH01	On 2020/08/24 director's details were changed filed on: 16th, September 2020	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2020/08/24 filed on: 16th, September 2020	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/07/30 filed on: 11th, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 27th, April 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/07/30 filed on: 5th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 30th, June 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/07/30 filed on: 31st, July 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/09/30 filed on: 10th, April 2018	accounts	Free Download (4 pages)
AD01	Change of registered address from 7a Beckingham Road Coddington Newark Nottinghamshire NG24 2QS on 2018/04/03 to 1 Sykes Lane Balderton Newark NG24 3LT filed on: 3rd, April 2018	address	Free Download (1 page)
CH01	On 2018/03/27 director's details were changed filed on: 27th, March 2018	officers	Free Download (2 pages)
CH03	On 2018/03/22 secretary's details were changed filed on: 23rd, March 2018	officers	Free Download (1 page)
CS01	Confirmation statement with updates 2017/07/30 filed on: 24th, August 2017	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 25th, April 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016/07/30 filed on: 9th, August 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 18th, May 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/07/30 filed on: 24th, August 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 23rd, April 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/07/30 filed on: 13th, August 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/08/13	capital
AA01	Accounting period extended to 2014/09/30. Originally it was 2014/07/31 filed on: 7th, May 2014	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 30th, July 2013	incorporation

Dixon & Townsend Mechanical Services Ltd NEWARK

Dixon & Townsend Mechanical Services Ltd Address / Contact

Company Information / Profile

Company staff

Neil D.

Neil D.

Daniel T.

People with significant control

Annual reports financial information

Company filings

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