Glyn Dixon Consulting started in year 2015 as Private Limited Company with registration number 09384876. The Glyn Dixon Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Peterborough at 25 North Green North Green. Postal code: PE7 2BQ.
There is a single director in the firm at the moment - Glyn D., appointed on 12 January 2015. In addition, a secretary was appointed - Rieko D., appointed on 12 January 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 North Green North Green |
Office Address2 | Whittlesey |
Town | Peterborough |
Post code | PE7 2BQ |
Country of origin | United Kingdom |
Registration Number | 09384876 |
Date of Incorporation | Mon, 12th Jan 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (179 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Glyn D. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Glyn D.
Notified on | 10 January 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 20 720 | 41 250 | 39 659 | ||||||
Current Assets | 35 516 | 45 183 | 57 795 | 52 388 | 33 391 | 5 331 | 2 222 | 6 399 | 115 405 |
Debtors | 14 796 | 3 933 | 18 136 | ||||||
Net Assets Liabilities | 24 774 | 29 988 | 42 310 | 38 478 | 26 520 | 4 386 | 135 | 8 101 | 1 256 |
Other Debtors | 6 450 | 3 933 | 18 136 | ||||||
Cash Bank In Hand | 20 720 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 24 774 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 24 674 | ||||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | ||
Corporation Tax Payable | 6 169 | 8 804 | |||||||
Creditors | 10 742 | 15 195 | 15 485 | 13 910 | 6 871 | 945 | 2 087 | 14 500 | 123 386 |
Net Current Assets Liabilities | 24 774 | 29 988 | 42 310 | 38 478 | 26 520 | 4 386 | 135 | 8 101 | 7 981 |
Other Taxation Social Security Payable | 3 302 | 3 128 | |||||||
Taxation Social Security Payable | 11 932 | 14 235 | |||||||
Trade Creditors Trade Payables | 1 271 | 3 263 | 1 250 | ||||||
Trade Debtors Trade Receivables | 8 346 | ||||||||
Amount Specific Advance Or Credit Directors | 6 450 | 3 933 | 18 136 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 933 | 18 136 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 450 | 3 933 | |||||||
Fixed Assets | 6 725 | ||||||||
Total Assets Less Current Liabilities | 42 310 | 38 478 | 26 520 | 4 386 | 135 | 8 101 | 1 256 | ||
Capital Employed | 24 774 | ||||||||
Creditors Due Within One Year | 10 742 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2024/01/31 filed on: 23rd, February 2024 |
accounts | Free Download (3 pages) |
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