Founded in 2016, Dixon Bds, classified under reg no. 10239582 is an active company. Currently registered at Fulford House CV32 4EA, Leamington Spa the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022. Since Tue, 21st Mar 2017 Dixon Bds Limited is no longer carrying the name Optimum Distribution.
The firm has one director. Andrew D., appointed on 8 March 2017. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Lee G.. There were no ex secretaries.
Office Address | Fulford House |
Office Address2 | Newbold Terrace |
Town | Leamington Spa |
Post code | CV32 4EA |
Country of origin | United Kingdom |
Registration Number | 10239582 |
Date of Incorporation | Mon, 20th Jun 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Andrew D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew D.
Notified on | 20 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Optimum Distribution | March 21, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 853 | 3 197 | 8 639 | 26 638 | 18 050 | 11 623 | 15 545 |
Current Assets | 12 936 | 4 944 | 8 639 | 32 729 | 32 054 | 22 381 | 24 094 |
Debtors | 6 083 | 1 747 | 6 091 | 14 004 | 10 758 | 8 549 | |
Other Debtors | 139 | ||||||
Property Plant Equipment | 2 654 | 2 345 | 1 340 | 786 | 369 | 295 | 236 |
Net Assets Liabilities | 512 | 4 926 | 5 610 | ||||
Other | |||||||
Accrued Liabilities | 1 250 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 718 | 1 436 | 2 441 | 2 995 | 3 412 | 3 486 | 3 545 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 5 696 | ||||||
Creditors | 15 397 | 7 178 | 9 467 | 19 000 | 26 813 | 15 548 | 13 272 |
Increase From Depreciation Charge For Year Property Plant Equipment | 718 | 718 | 1 005 | 554 | 417 | 74 | 59 |
Net Current Assets Liabilities | -2 461 | -2 234 | -828 | 23 140 | 5 241 | 6 833 | 10 822 |
Other Creditors | 9 701 | 2 496 | 4 046 | 2 297 | 16 174 | 4 231 | 1 750 |
Other Taxation Social Security Payable | 5 696 | 4 682 | 5 421 | 6 292 | 10 639 | 11 317 | 11 488 |
Property Plant Equipment Gross Cost | 3 372 | 3 781 | 3 781 | 3 781 | 3 781 | 3 781 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 372 | 409 | |||||
Total Assets Less Current Liabilities | 193 | 111 | 512 | 23 926 | 5 610 | 7 128 | 11 058 |
Trade Creditors Trade Payables | 34 | ||||||
Trade Debtors Trade Receivables | 6 083 | 1 747 | 6 091 | 14 004 | 10 758 | 8 410 | |
Bank Borrowings Overdrafts | 19 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 11th, March 2024 |
accounts | Free Download (7 pages) |
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