Founded in 1936, John Dickson & Son, classified under reg no. SC019411 is an active company. Currently registered at The Steading PH8 0HX, Dunkeld the company has been in the business for 88 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021.
The company has 2 directors, namely Jean-Pierre D., Zoe B.. Of them, Jean-Pierre D., Zoe B. have been with the company the longest, being appointed on 18 January 2019. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Steading |
| Office Address2 | Dunkeld House Hotel |
| Town | Dunkeld |
| Post code | PH8 0HX |
| Country of origin | United Kingdom |
| Registration Number | SC019411 |
| Date of Incorporation | Thu, 12th Nov 1936 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st December |
| Company age | 88 years old |
| Account next due date | Sat, 30th Sep 2023 (202 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 18 January 2019
Position: Director
Appointed: 18 January 2019
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is The Albion Gunmakers Group Ltd from Sevenoaks, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Charles P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
The Albion Gunmakers Group Ltd
Holywell Farmhouse Hodsoll Street, Sevenoaks, TN15 7LE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11657515 |
| Notified on | 18 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Charles P.
| Notified on | 6 April 2016 |
| Ceased on | 18 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 31 902 | 25 599 | 50 055 | 13 296 | 29 789 |
| Current Assets | 446 678 | 461 263 | 434 212 | 356 414 | 435 191 |
| Debtors | 8 924 | 19 501 | 30 513 | 42 831 | 31 184 |
| Net Assets Liabilities | 191 492 | 176 649 | 162 596 | 43 262 | -61 177 |
| Other Debtors | 1 538 | 1 001 | 858 | 2 320 | 2 320 |
| Property Plant Equipment | 390 | 260 | 130 | 49 151 | |
| Total Inventories | 405 852 | 416 163 | 353 644 | 300 287 | 374 218 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 21 295 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 474 | 54 604 | 54 734 | 54 864 | 55 451 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 51 738 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 6 |
| Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | ||
| Creditors | 255 576 | 284 874 | 221 746 | 278 152 | 520 519 |
| Description Depreciation Method For Property Plant Equipment | 10 | ||||
| Effective Interest Rate On Borrowings | 3 | 3 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 130 | 130 | 2 587 | |
| Intangible Assets Gross Cost | 21 295 | ||||
| Net Current Assets Liabilities | 191 102 | 176 389 | 212 466 | 78 262 | -85 328 |
| Number Shares Issued But Not Fully Paid | 4 337 300 | 4 337 300 | 4 337 300 | 4 337 300 | |
| Number Shares Issued Fully Paid | 2 437 300 | 800 000 | 800 000 | 800 000 | 800 000 |
| Other Creditors | 216 013 | 224 123 | 145 355 | 221 352 | 464 746 |
| Other Taxation Social Security Payable | 16 348 | 38 444 | 34 167 | 16 311 | 20 523 |
| Par Value Share | 1 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 54 864 | 54 864 | 54 864 | 104 602 | |
| Total Assets Less Current Liabilities | 191 492 | 176 649 | 212 596 | 78 262 | -36 177 |
| Trade Creditors Trade Payables | 23 215 | 22 307 | 42 224 | 30 489 | 25 250 |
| Trade Debtors Trade Receivables | 7 386 | 18 500 | 29 655 | 40 511 | 28 864 |
| Useful Life Property Plant Equipment Years | 10 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 5th, February 2024 |
accounts | Free Download (12 pages) |
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