Founded in 2016, F Dixon Accountancy, classified under reg no. 10173895 is an active company. Currently registered at 14 Trafalgar Road DA1 1NS, Dartford the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
There is a single director in the firm at the moment - Farzana D., appointed on 11 May 2016. In addition, a secretary was appointed - Peter D., appointed on 11 May 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Trafalgar Road |
| Town | Dartford |
| Post code | DA1 1NS |
| Country of origin | United Kingdom |
| Registration Number | 10173895 |
| Date of Incorporation | Wed, 11th May 2016 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Secretary
Appointed: 11 May 2016
Position: Director
Appointed: 11 May 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Farzana D. This PSC and has 75,01-100% shares.
Farzana D.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 022 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 667 | 15 387 | 25 170 | ||||
| Current Assets | 4 290 | 5 658 | 10 440 | 10 103 | 16 087 | 27 120 | 26 268 |
| Debtors | 885 | 4 436 | 700 | 1 950 | |||
| Net Assets Liabilities | 901 | 1 607 | 1 639 | 3 466 | 11 566 | 23 247 | 19 992 |
| Other Debtors | 4 076 | ||||||
| Cash Bank In Hand | 3 405 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 022 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 1 021 | ||||||
| Shareholder Funds | 1 022 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 3 388 | 4 052 | 8 802 | 6 637 | 4 521 | 3 873 | 7 322 |
| Loans From Directors | 2 170 | -3 929 | |||||
| Net Current Assets Liabilities | 1 022 | 1 606 | 1 639 | 3 466 | 11 566 | 23 247 | 18 946 |
| Taxation Social Security Payable | 4 467 | 4 521 | 7 802 | ||||
| Trade Debtors Trade Receivables | 360 | 700 | 1 950 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||
| Fixed Assets | 1 046 | ||||||
| Total Assets Less Current Liabilities | 1 022 | 1 607 | 1 639 | 3 466 | 23 247 | 19 992 | |
| Creditors Due Within One Year | 3 268 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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