John Dixon Building Contractor Ltd is a private limited company that can be found at Gwern Afalau, Llandwrog, Caernarfon LL54 5TF. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-12-07, this 5-year-old company is run by 1 director.
Director John D., appointed on 07 December 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "construction of domestic buildings" (SIC code: 41202).
The last confirmation statement was sent on 2022-09-30 and the date for the next filing is 2023-10-14. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Gwern Afalau |
| Office Address2 | Llandwrog |
| Town | Caernarfon |
| Post code | LL54 5TF |
| Country of origin | United Kingdom |
| Registration Number | 11717630 |
| Date of Incorporation | Fri, 7th Dec 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
| Last confirmation statement dated | Fri, 30th Sep 2022 |
Position: Director
Appointed: 07 December 2018
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is John D. The abovementioned PSC has 50,01-75% voting rights and has 75,01-100% shares.
John D.
| Notified on | 7 December 2018 |
| Nature of control: |
75,01-100% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-06 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 58 378 | 101 806 | 127 212 | 62 537 | |
| Current Assets | 61 878 | 122 306 | 168 646 | 101 296 | |
| Debtors | 3 000 | 20 000 | 40 934 | 38 259 | |
| Property Plant Equipment | 8 500 | 14 701 | 15 607 | 12 865 | 456 302 |
| Total Inventories | 500 | 500 | 500 | 500 | |
| Net Assets Liabilities | 130 593 | 161 150 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 689 | 4 128 | 6 121 | 7 812 | |
| Corporation Tax Payable | 11 405 | 17 773 | 21 273 | 13 648 | |
| Creditors | 64 369 | 79 955 | 54 918 | 346 864 | |
| Dividends Paid | 31 200 | 31 200 | 20 800 | 24 000 | |
| Fixed Assets | 22 701 | 21 607 | 16 865 | 458 302 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 689 | 2 439 | 1 993 | 1 691 | |
| Intangible Assets | 10 000 | 8 000 | 6 000 | 4 000 | 2 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
| Merchandise | 500 | 500 | 500 | 500 | |
| Net Current Assets Liabilities | -2 491 | 42 351 | 113 728 | 49 712 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 51 310 | 74 948 | 87 435 | 54 557 | |
| Property Plant Equipment Gross Cost | 8 500 | 16 390 | 19 735 | 18 986 | 464 114 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 890 | 3 345 | 299 | 445 128 | |
| Total Assets Less Current Liabilities | 20 210 | 63 958 | 130 593 | 508 014 | |
| Trade Creditors Trade Payables | 44 636 | 38 463 | 16 200 | 23 576 | |
| Trade Debtors Trade Receivables | 3 000 | 20 000 | 40 934 | 38 259 | |
| Average Number Employees During Period | 4 | 5 | 4 | ||
| Bank Borrowings Overdrafts | 346 864 | ||||
| Disposals Property Plant Equipment | 1 048 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, December 2023 |
gazette | Free Download (1 page) |
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