P&C Dixon Farming started in year 2014 as Private Limited Company with registration number 09249678. The P&C Dixon Farming company has been functioning successfully for 7 years now and its status is active. The firm's office is based in Preston at Black Bull House 353-355 Station Road. Postal code: PR5 6EE.
The firm has one director. Philip D., appointed on 6 October 2014. There are currently no secretaries appointed. As of 8 March 2021, our data shows no information about any ex officers on these positions.
Office Address | Black Bull House 353-355 Station Road |
Office Address2 | Bamber Bridge |
Town | Preston |
Post code | PR5 6EE |
Country of origin | United Kingdom |
Registration Number | 09249678 |
Date of Incorporation | Mon, 6th Oct 2014 |
Industry | Support activities for crop production |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Sat, 31st Jul 2021 (145 days left) |
Account last made up date | Thu, 31st Oct 2019 |
Next confirmation statement due date | Thu, 21st Oct 2021 (2021-10-21) |
Last confirmation statement dated | Wed, 7th Oct 2020 |
Position: Director
Appointed: 06 October 2014
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Philip D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Cathy D. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Cathy D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | -4 995 | -12 991 | |||
Balance Sheet | |||||
Cash Bank In Hand | 3 434 | ||||
Cash Bank On Hand | 3 434 | 249 | 2 199 | 3 365 | |
Current Assets | 1 166 | 5 278 | 249 | 2 199 | 4 549 |
Debtors | 1 166 | 1 184 | |||
Net Assets Liabilities | -12 991 | -11 503 | -8 459 | -92 | |
Net Assets Liabilities Including Pension Asset Liability | -4 995 | -12 991 | |||
Other Debtors | 1 184 | ||||
Property Plant Equipment | 59 896 | 58 307 | 43 731 | 54 495 | |
Stocks Inventory | 1 844 | ||||
Tangible Fixed Assets | 55 125 | 59 896 | |||
Total Inventories | 1 844 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | -5 095 | -13 091 | |||
Shareholder Funds | -4 995 | -12 991 | |||
Other | |||||
Accrued Liabilities | 841 | 705 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 21 834 | 35 418 | 49 994 | 48 980 | |
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings | 18 664 | 14 665 | 10 665 | 7 379 | |
Bank Borrowings Overdrafts | 4 000 | 4 000 | 6 665 | 3 354 | |
Creditors | 63 038 | 54 500 | 44 836 | 48 055 | |
Creditors Due After One Year | 14 756 | 6 423 | |||
Creditors Due Within One Year | 46 530 | 71 742 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 999 | 9 845 | |||
Disposals Property Plant Equipment | 8 500 | 18 250 | |||
Finance Lease Liabilities Present Value Total | 6 423 | 3 304 | 652 | 10 213 | |
Increase Decrease In Property Plant Equipment | 10 145 | 28 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 583 | 14 576 | 1 427 | ||
Net Current Assets Liabilities | -45 364 | -66 464 | -15 310 | -7 354 | -6 532 |
Number Shares Allotted | 100 | 100 | |||
Other Creditors | 40 531 | 37 519 | 34 488 | ||
Other Taxation Social Security Payable | 1 760 | 2 208 | |||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 81 730 | 93 725 | 93 725 | 38 145 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 85 822 | 46 158 | |||
Tangible Fixed Assets Cost Or Valuation | 65 322 | 81 730 | |||
Tangible Fixed Assets Depreciation | 10 197 | 21 834 | |||
Tangible Fixed Assets Depreciation Charged In Period | 10 197 | 16 099 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 462 | ||||
Tangible Fixed Assets Disposals | 20 500 | 29 750 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 20 495 | 28 000 | |||
Total Assets Less Current Liabilities | 9 761 | 50 047 | 42 997 | 36 377 | 47 963 |
Total Borrowings | 33 366 | 27 063 | 13 968 | 23 931 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2020/10/07 filed on: 12th, October 2020 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2021.
Terms of Use and Privacy Policy