M G Dixon Services started in year 2013 as Private Limited Company with registration number 08468464. The M G Dixon Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Havant at Station House. Postal code: PO9 1QU.
The firm has one director. Michael D., appointed on 2 April 2013. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Carol D., Carol D. and others listed below. There were no ex secretaries.
Office Address | Station House |
Office Address2 | North Street |
Town | Havant |
Post code | PO9 1QU |
Country of origin | United Kingdom |
Registration Number | 08468464 |
Date of Incorporation | Tue, 2nd Apr 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Michael D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Carol D. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carol D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 83 059 | 65 064 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 611 | 11 480 | 1 623 | ||||||
Current Assets | 126 547 | 112 302 | 113 965 | 122 371 | 62 717 | 57 792 | 44 192 | ||
Debtors | 126 320 | 109 691 | 113 965 | 110 891 | 62 717 | 56 169 | 44 192 | 29 169 | 18 479 |
Net Assets Liabilities | 65 064 | 62 098 | 20 415 | 1 670 | 20 | -3 790 | |||
Other Debtors | 99 173 | 100 654 | 95 430 | 59 185 | 47 680 | 35 475 | 27 293 | 18 479 | |
Property Plant Equipment | 152 | 1 158 | 579 | ||||||
Cash Bank In Hand | 227 | 2 611 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 83 059 | 65 064 | |||||||
Tangible Fixed Assets | 319 | 152 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 83 049 | 65 054 | |||||||
Shareholder Funds | 83 059 | 65 064 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 113 783 | 79 338 | 80 456 | 75 232 | 39 873 | 28 368 | 25 436 | 17 250 | 10 476 |
Amount Specific Advance Or Credit Made In Period Directors | 80 319 | 103 648 | 40 757 | 4 807 | 3 362 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 34 445 | 79 201 | 108 872 | 76 116 | 11 505 | 2 932 | 12 993 | 10 136 | |
Accumulated Depreciation Impairment Property Plant Equipment | 347 | 499 | 499 | 499 | 499 | 499 | 1 077 | 1 656 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 1 018 | 372 | 15 000 | 11 302 | 8 156 | ||||
Creditors | 47 360 | 51 867 | 53 947 | 29 743 | 37 377 | 15 000 | 11 302 | 8 317 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 578 | 579 | ||||||
Net Current Assets Liabilities | 82 804 | 64 942 | 62 098 | 68 424 | 32 974 | 20 415 | 16 670 | 10 164 | 3 948 |
Other Creditors | 15 794 | 3 117 | 13 408 | 23 408 | 23 363 | 17 926 | 4 569 | 4 778 | |
Other Taxation Social Security Payable | 31 566 | 47 732 | 40 539 | 5 963 | 14 014 | 4 053 | 7 642 | ||
Property Plant Equipment Gross Cost | 499 | 499 | 499 | 499 | 499 | 499 | 2 235 | ||
Provisions For Liabilities Balance Sheet Subtotal | 30 | ||||||||
Total Assets Less Current Liabilities | 83 123 | 65 094 | 62 098 | 68 424 | 32 974 | 20 415 | 16 670 | 11 322 | 4 527 |
Trade Debtors Trade Receivables | 10 518 | 13 311 | 15 461 | 3 532 | 8 489 | 8 717 | 1 876 | ||
Accrued Liabilities | 1 401 | 1 432 | |||||||
Corporation Tax Payable | 5 754 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 736 | ||||||||
Creditors Due Within One Year | 43 743 | 47 360 | |||||||
Fixed Assets | 319 | 152 | |||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 64 | 30 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Cost Or Valuation | 499 | 499 | |||||||
Tangible Fixed Assets Depreciation | 180 | 347 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 167 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 2nd Apr 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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