Founded in 2014, Mark Dixon Consultancy, classified under reg no. 08875476 is an active company. Currently registered at 36 The Grove BH9 2TS, Bournemouth the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Joanna D., Mark D.. Of them, Joanna D., Mark D. have been with the company the longest, being appointed on 4 February 2014. As of 29 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 36 The Grove |
| Town | Bournemouth |
| Post code | BH9 2TS |
| Country of origin | United Kingdom |
| Registration Number | 08875476 |
| Date of Incorporation | Tue, 4th Feb 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 04 February 2014
Position: Director
Appointed: 04 February 2014
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Mark D. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Joanna D. This PSC owns 25-50% shares.
Mark D.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Joanna D.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 601 | 19 927 | ||||||
| Current Assets | 31 227 | 31 640 | 21 467 | 27 875 | 15 706 | 24 580 | 52 887 | 21 405 |
| Debtors | 8 626 | 11 713 | ||||||
| Net Assets Liabilities | 16 159 | 16 456 | 27 384 | 23 099 | 15 235 | 11 294 | 20 260 | 537 |
| Property Plant Equipment | 2 636 | 1 478 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | |||||
| Accrued Liabilities | 1 558 | 1 480 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 480 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 898 | 2 056 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 17 177 | 15 072 | 11 378 | 13 434 | 11 183 | 20 120 | 25 541 | 21 047 |
| Fixed Assets | 1 478 | 17 006 | 12 531 | 10 331 | 25 756 | 1 091 | 1 702 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 158 | |||||||
| Loans From Directors | 631 | 720 | ||||||
| Net Current Assets Liabilities | 14 050 | 16 568 | 10 488 | 14 888 | 4 904 | 4 788 | 27 679 | 502 |
| Other Provisions Balance Sheet Subtotal | 527 | 110 | ||||||
| Prepayments Accrued Income | 163 | 53 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 53 | 399 | 447 | 381 | 328 | 333 | 144 | |
| Property Plant Equipment Gross Cost | 3 534 | 3 534 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 110 | 110 | 4 320 | |||||
| Taxation Social Security Payable | 14 988 | 14 352 | ||||||
| Total Assets Less Current Liabilities | 16 686 | 16 566 | 27 494 | 27 419 | 15 235 | 30 544 | 28 770 | 2 204 |
| Trade Debtors Trade Receivables | 8 463 | 11 660 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 14th, November 2023 |
accounts | Free Download (5 pages) |
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