Founded in 2016, Messrs J Dixon & Sons, classified under reg no. 10400425 is an active company. Currently registered at Lesson Hall CA7 0EA, Wigton the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 4 directors, namely Christine D., John D. and Richard D. and others. Of them, John D. has been with the company the longest, being appointed on 29 September 2016 and Christine D. and John D. and Richard D. have been with the company for the least time - from 19 October 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lesson Hall |
Town | Wigton |
Post code | CA7 0EA |
Country of origin | United Kingdom |
Registration Number | 10400425 |
Date of Incorporation | Thu, 29th Sep 2016 |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 4 names. As BizStats researched, there is Christine D. This PSC has significiant influence or control over the company,. The second entity in the PSC register is John D. This PSC has significiant influence or control over the company,. The third one is Richard D., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Christine D.
Notified on | 16 October 2016 |
Nature of control: |
significiant influence or control |
John D.
Notified on | 29 September 2016 |
Nature of control: |
significiant influence or control |
Richard D.
Notified on | 16 October 2016 |
Nature of control: |
significiant influence or control |
John D.
Notified on | 16 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 261 012 | 357 106 | 164 848 | 202 860 | 166 896 | 326 792 |
Current Assets | 516 546 | 648 624 | 413 746 | 440 378 | 447 064 | 661 211 |
Debtors | 49 005 | 74 058 | 67 038 | 65 918 | 79 322 | 94 343 |
Net Assets Liabilities | 212 216 | 328 761 | 485 662 | 592 658 | 691 596 | 943 534 |
Other Debtors | 20 609 | 35 907 | 15 287 | 35 026 | 40 373 | 49 308 |
Property Plant Equipment | 1 041 957 | 1 178 276 | 1 118 643 | 1 196 775 | 1 316 358 | 1 423 287 |
Total Inventories | 206 530 | 217 460 | 181 860 | 171 600 | 200 846 | 240 076 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 193 | 145 785 | 209 868 | 284 533 | 368 925 | 394 313 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 162 342 | 213 074 | 4 450 | 337 495 | ||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 4 | 4 |
Corporation Tax Payable | 50 011 | 12 732 | 4 121 | |||
Creditors | 1 346 288 | 1 388 592 | 948 511 | 931 433 | 936 044 | 984 865 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 779 | |||||
Disposals Property Plant Equipment | -45 192 | -6 163 | ||||
Dividends Paid | 8 000 | 8 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 75 193 | 72 371 | 64 083 | 77 735 | 86 047 | 115 471 |
Net Current Assets Liabilities | -829 741 | -739 968 | -534 765 | -491 055 | -488 980 | -323 654 |
Number Shares Issued Fully Paid | 400 | 400 | ||||
Other Creditors | 1 170 189 | 1 179 230 | 835 126 | 818 180 | 801 229 | 796 011 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 070 | 1 655 | 90 083 | |||
Other Disposals Property Plant Equipment | 10 303 | 4 495 | 205 178 | |||
Other Taxation Social Security Payable | 1 194 | 1 080 | 5 196 | 5 265 | ||
Par Value Share | 1 | |||||
Profit Loss | 114 996 | 106 938 | ||||
Property Plant Equipment Gross Cost | 1 117 150 | 1 324 061 | 1 328 511 | 1 481 308 | 1 685 283 | 1 817 600 |
Provisions For Liabilities Balance Sheet Subtotal | 109 547 | 98 216 | 113 062 | 135 782 | 156 099 | |
Raw Materials Consumables | 197 090 | 200 120 | 161 130 | |||
Taxation Social Security Payable | 1 604 | 1 067 | 1 194 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 163 100 | 208 470 | ||||
Total Assets Less Current Liabilities | 212 216 | 438 308 | 583 878 | 705 720 | 827 378 | 1 099 633 |
Trade Creditors Trade Payables | 132 380 | 191 237 | 62 180 | 99 441 | 129 619 | 183 589 |
Trade Debtors Trade Receivables | 28 396 | 38 151 | 51 751 | 30 892 | 38 949 | 45 035 |
Work In Progress | 9 440 | 17 340 | 20 730 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 28th September 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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