Dixon & Wardle Joinery Ltd in BLAYDON-ON-TYNE

Dixon & Wardle Joinery Ltd BLAYDON-ON-TYNE

Dixon & Wardle Joinery started in year 2014 as Private Limited Company with registration number 09275948. The Dixon & Wardle Joinery company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Blaydon-on-tyne at 22 Derwent Water Drive. Postal code: NE21 4FJ.

The firm has 2 directors, namely Grant D., Matthew W.. Of them, Grant D., Matthew W. have been with the company the longest, being appointed on 22 October 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Dixon & Wardle Joinery Ltd Address / Contact

Office Address	22 Derwent Water Drive
Town	Blaydon-on-tyne
Post code	NE21 4FJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09275948
Date of Incorporation	Wed, 22nd Oct 2014
Industry	Joinery installation
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 5th Nov 2023 (2023-11-05)
Last confirmation statement dated	Sat, 22nd Oct 2022

Company staff

Grant D.

Position: Director

Appointed: 22 October 2014

Matthew W.

Position: Director

Appointed: 22 October 2014

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Grant D. This PSC and has 25-50% shares. Another entity in the PSC register is Matthew W. This PSC owns 25-50% shares.

Grant D.

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

Matthew W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	8 032	1 554	27 260

Balance Sheet
Cash Bank On Hand				5 921	15 175	4 742	12 482	1 926
Current Assets	16 546	22 530	157 547	105 927	143 691	70 878	86 983	55 023
Debtors	16 300	15 549		77 006	128 516	66 136	74 501	53 097
Net Assets Liabilities				63 548	87 658	32 000	55 120	41 309
Other Debtors				77 006	128 516	66 136	74 501	53 097
Property Plant Equipment				42 227	33 170	23 688	17 766	13 324
Total Inventories				23 000
Cash Bank In Hand	246	2 481
Net Assets Liabilities Including Pension Asset Liability	8 032	1 554	27 260
Stocks Inventory		4 500
Tangible Fixed Assets		22 032

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	8 030	1 552
Shareholder Funds	8 032	1 554	27 260

Other
Accumulated Depreciation Impairment Property Plant Equipment				6 125	17 182	16 487	22 409	26 851
Additions Other Than Through Business Combinations Property Plant Equipment					2 000	13 999
Average Number Employees During Period				2	2	2	2	2
Creditors				40 426	60 413	45 641	46 254	21 988
Finance Lease Liabilities Present Value Total				10 330	12 000	10 653	12 119	2 415
Increase From Depreciation Charge For Year Property Plant Equipment					11 057	7 896	5 922	4 442
Net Current Assets Liabilities	8 032	-167	24 534	65 501	83 278	25 237	40 729	33 035
Other Creditors				3 196	960	960	960	1 223
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 591
Other Disposals Property Plant Equipment						24 176
Property Plant Equipment Gross Cost				48 352	50 352	40 175	40 175	40 175
Provisions For Liabilities Balance Sheet Subtotal				8 023	6 302	4 500	3 375	2 531
Taxation Social Security Payable				21 899	47 453	30 917	33 125	18 350
Total Assets Less Current Liabilities	8 032	21 865	41 058	107 728	116 448	48 925	58 495	46 359
Trade Creditors Trade Payables				5 001		3 111	50
Creditors Due After One Year		14 803	10 493
Creditors Due Within One Year	8 514	22 697	133 013
Fixed Assets		22 032	16 524
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges		5 508	3 305
Secured Debts		19 113	14 802
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		22 500
Tangible Fixed Assets Cost Or Valuation		22 500
Tangible Fixed Assets Depreciation		468
Tangible Fixed Assets Depreciation Charged In Period		468

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/10/22 filed on: 6th, November 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 21st, November 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/10/22 filed on: 4th, November 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/10/22 filed on: 1st, November 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 22nd, July 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 26th, January 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/10/22 filed on: 17th, December 2020	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 13 Belsfield Gardens Jarrow NE32 5QB on 2020/03/27 to 22 Derwent Water Drive Blaydon-on-Tyne NE21 4FJ filed on: 27th, March 2020	address	Free Download (1 page)
CH01	On 2020/03/26 director's details were changed filed on: 26th, March 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 9th, March 2020	accounts	Free Download (7 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 4th, March 2020	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 3rd, March 2020	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/10/22 filed on: 9th, December 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/10/22 filed on: 8th, November 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 31st, December 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/10/22 filed on: 20th, November 2017	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 29th, December 2016	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016/10/22 filed on: 10th, December 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 11th, January 2016	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened to 2015/03/31 filed on: 18th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/10/22 filed on: 18th, November 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/11/18	capital
NEWINC	Company registration filed on: 22nd, October 2014	incorporation	Free Download (15 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/10/22	capital