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Jim Dicker Plant Sales Limited RINGWOOD

Jim Dicker Plant Sales Limited was officially closed on 2023-09-13. Jim Dicker Plant Sales was a private limited company that was situated at The Old Town Hall, 71 Christchurch Road, Ringwood, BH24 1DH. Its total net worth was estimated to be approximately 52251 pounds, while the fixed assets belonging to the company amounted to 11318 pounds. The company (formally formed on 2000-01-10) was run by 2 directors and 1 secretary.
Director Suzanne D. who was appointed on 13 April 2005.
Director James D. who was appointed on 10 January 2000.
Among the secretaries, we can name: Suzanne D. appointed on 31 August 2000.

The company was categorised as "other specialised construction activities not elsewhere classified" (43999). The latest confirmation statement was sent on 2022-01-10 and last time the accounts were sent was on 31 May 2022. 2016-01-10 was the date of the most recent annual return.

Jim Dicker Plant Sales Limited Address / Contact

Office Address The Old Town Hall
Office Address2 71 Christchurch Road
Town Ringwood
Post code BH24 1DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03903893
Date of Incorporation Mon, 10th Jan 2000
Date of Dissolution Wed, 13th Sep 2023
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st May
Company age 23 years old
Account next due date Thu, 29th Feb 2024
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 24th Jan 2023
Last confirmation statement dated Mon, 10th Jan 2022

Company staff

Suzanne D.

Position: Director

Appointed: 13 April 2005

Suzanne D.

Position: Secretary

Appointed: 31 August 2000

James D.

Position: Director

Appointed: 10 January 2000

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 10 January 2000

Resigned: 10 January 2000

Jocelyn D.

Position: Secretary

Appointed: 10 January 2000

Resigned: 31 August 2000

People with significant control

Suzanne D.

Notified on 10 January 2017
Nature of control: 25-50% voting rights

James D.

Notified on 10 January 2017
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312022-05-31
Net Worth52 251127 395193 513      
Balance Sheet
Cash Bank On Hand  505 930642 876786 202848 439873 248851 673635 542
Current Assets63 846331 084564 146683 339842 839874 387919 732883 749635 542
Debtors12 05789 11150 48130 46034 67322 35624 70730 459 
Net Assets Liabilities  193 513302 846372 866420 291453 889451 078567 612
Other Debtors  3 6633 0003 0003 0003 0003 000 
Property Plant Equipment  23 03816 62610 82716 33211 1918 970 
Total Inventories  7 73510 00321 9643 59221 7771 617 
Cash Bank In Hand51 013241 728505 930      
Net Assets Liabilities Including Pension Asset Liability52 251127 395193 513      
Stocks Inventory7762457 735      
Tangible Fixed Assets11 3188 50223 038      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve52 151127 295193 413      
Shareholder Funds52 251127 395193 513      
Other
Total Fixed Assets Additions 29923 138      
Total Fixed Assets Cost Or Valuation30 41530 71431 781      
Total Fixed Assets Depreciation19 09722 2128 743      
Total Fixed Assets Depreciation Charge In Period 3 1151 619      
Total Fixed Assets Depreciation Disposals  -15 088      
Total Fixed Assets Disposals  -22 071      
Accrued Liabilities   1 4259781 5251 136750 
Accumulated Depreciation Impairment Property Plant Equipment  8 74315 15521 14626 83034 80215 948 
Additions Other Than Through Business Combinations Property Plant Equipment    19211 1891 850980 
Average Number Employees During Period  2222222
Corporation Tax Payable  36 31336 069     
Creditors  385 064392 892480 800470 428477 034441 64167 930
Depreciation Rate Used For Property Plant Equipment   15     
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -22 054-16 659
Disposals Property Plant Equipment       -22 055-24 918
Dividend Per Share Interim   260800    
Dividends Paid On Shares Interim   26 00080 000    
Financial Liabilities   4 227     
Increase From Depreciation Charge For Year Property Plant Equipment   6 4125 9915 6847 9723 200711
Net Current Assets Liabilities40 933118 893179 082290 447362 039403 959442 698442 108567 612
Other Creditors  148 972195 616208 808228 497246 314270 897 
Other Taxation Social Security Payable  12 3366 776     
Prepayments   7379621 0761 036438 
Property Plant Equipment Gross Cost   31 78131 97344 14345 99324 918 
Taxation Social Security Payable   6 77615 52616 99861223 23367 930
Total Assets Less Current Liabilities52 251127 395202 120307 073372 866    
Trade Creditors Trade Payables  187 443189 075255 488223 408200 206146 762 
Trade Debtors Trade Receivables  46 81826 72330 71118 28020 67127 021 
Advances Credits Directors 75 167143 167155 167     
Advances Credits Made In Period Directors  160 000      
Advances Credits Repaid In Period Directors  92 000      
Director Remuneration   21 80022 750    
Creditors Due After One Year Total Noncurrent Liabilities 08 607      
Creditors Due Within One Year Total Current Liabilities22 913212 191385 064      
Fixed Assets11 3188 50223 038      
Tangible Fixed Assets Additions 29923 138      
Tangible Fixed Assets Cost Or Valuation30 41530 71431 781      
Tangible Fixed Assets Depreciation19 09722 2128 743      
Tangible Fixed Assets Depreciation Charge For Period 3 1151 619      
Tangible Fixed Assets Depreciation Disposals  -15 088      
Tangible Fixed Assets Disposals  -22 071      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full accounts data made up to 31st May 2022
filed on: 6th, June 2022 		Free Download (10 pages)

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