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 10 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 18 April 2024, 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 | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (104 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
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 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| 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 | 13 594 | 28 411 | 2 325 | |
| Current Assets | 1 166 | 5 278 | 249 | 2 199 | 4 549 | 13 594 | 28 411 | 6 875 |
| Debtors | 1 166 | 1 184 | 4 550 | |||||
| Net Assets Liabilities | -12 991 | -11 503 | -8 459 | -92 | 2 526 | 26 772 | 54 394 | |
| Net Assets Liabilities Including Pension Asset Liability | -4 995 | -12 991 | ||||||
| Other Debtors | 1 184 | 4 550 | ||||||
| Property Plant Equipment | 59 896 | 58 307 | 43 731 | 54 495 | 46 913 | 49 019 | 109 037 | |
| 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 | 64 612 | 80 956 | 20 841 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 18 664 | 14 665 | 10 665 | 7 379 | 18 010 | 13 599 | 10 750 | |
| Bank Borrowings Overdrafts | 4 000 | 4 000 | 6 665 | 3 354 | 15 000 | 13 599 | 7 750 | |
| Creditors | 63 038 | 54 500 | 44 836 | 48 055 | 47 130 | 40 696 | 53 967 | |
| 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 | 37 085 | |||||
| Disposals Property Plant Equipment | 8 500 | 18 250 | 45 200 | |||||
| Finance Lease Liabilities Present Value Total | 6 423 | 3 304 | 652 | 10 213 | 9 741 | 3 761 | 3 761 | |
| Increase Decrease In Property Plant Equipment | 10 145 | 28 000 | 8 050 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 583 | 1 902 | 1 427 | 15 632 | 16 344 | 25 617 | ||
| Net Current Assets Liabilities | -45 364 | -9 849 | -15 310 | -7 354 | -6 532 | 2 743 | 18 449 | -676 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 40 531 | 37 519 | 34 488 | 22 389 | 23 336 | 46 217 | ||
| Other Taxation Social Security Payable | 1 760 | 2 208 | 1 111 | 3 222 | ||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 81 730 | 93 725 | 10 145 | 103 475 | 36 050 | 36 050 | 178 525 | |
| 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 | 8 050 | 18 450 | 93 750 | |||
| Total Assets Less Current Liabilities | 9 761 | -6 568 | 42 997 | 36 377 | 47 963 | 49 656 | 67 468 | 108 361 |
| Total Borrowings | 33 366 | 27 063 | 13 968 | 23 931 | 33 731 | 23 340 | 14 511 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/07 filed on: 9th, October 2023 |
confirmation statement | Free Download (4 pages) |
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