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Philip Dixon Contractors Limited BLACKBURN

Philip Dixon Contractors started in year 2006 as Private Limited Company with registration number 05963654. The Philip Dixon Contractors company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Blackburn at Pickering Fold Farm Bezza Lane. Postal code: BB2 7LQ.

Currently there are 2 directors in the the company, namely Catherine D. and Philip D.. In addition one secretary - Catherine D. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the BB2 7LQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1145032 . It is located at Pickering Fold Farm, Bezza Lane, Blackburn with a total of 5 carsand 3 trailers.

Philip Dixon Contractors Limited Address / Contact

Office Address Pickering Fold Farm Bezza Lane
Office Address2 Balderstone
Town Blackburn
Post code BB2 7LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05963654
Date of Incorporation Wed, 11th Oct 2006
Industry Construction of other civil engineering projects n.e.c.
Industry Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated Mon, 2nd Oct 2023

Company staff

Catherine D.

Position: Secretary

Appointed: 11 October 2006

Catherine D.

Position: Director

Appointed: 11 October 2006

Philip D.

Position: Director

Appointed: 11 October 2006

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 11 October 2006

Resigned: 11 October 2006

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 11 October 2006

Resigned: 11 October 2006

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Catherine D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Phillip D. This PSC owns 25-50% shares.

Catherine D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Phillip D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth305 198216 005       
Balance Sheet
Cash Bank On Hand 33 71771 15132 02012 65033 37593 534129 13751 581
Current Assets214 113130 936110 844172 35781 74978 541186 787170 11571 047
Debtors97 19693 1198 193109 33744 09933 74579 86210 0994 850
Net Assets Liabilities 216 005161 568214 717167 380140 979161 660189 262112 966
Other Debtors 6 1663 601 6 9891 8821 5701 3992 590
Property Plant Equipment 404 509357 821359 467305 884297 558272 809345 079317 157
Total Inventories 4 10031 50031 00025 00011 42113 39130 87914 616
Cash Bank In Hand105 66733 717       
Intangible Fixed Assets14 0007 000       
Net Assets Liabilities Including Pension Asset Liability305 198216 005       
Stocks Inventory11 2504 100       
Tangible Fixed Assets387 924404 510       
Reserves/Capital
Called Up Share Capital50 00050 000       
Profit Loss Account Reserve255 198166 005       
Shareholder Funds305 198216 005       
Other
Accrued Liabilities  7 3689 4328 617    
Accumulated Amortisation Impairment Intangible Assets 63 00070 00070 00070 00070 00070 00070 000 
Accumulated Depreciation Impairment Property Plant Equipment 411 619463 166420 221481 285444 301466 409503 682515 715
Additions Other Than Through Business Combinations Property Plant Equipment  16 95980 3017 481    
Amounts Owed To Related Parties 143 533166 672      
Average Number Employees During Period 98778887
Creditors 19 2691 33016 7497 76112 43483637 50025 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -7 300-88 167 86 75424 5276 13844 090
Disposals Property Plant Equipment  -12 100-121 600 110 65026 3716 65062 275
Finance Lease Liabilities Present Value Total 19 2691 33016 7497 76112 43483637 50025 000
Fixed Assets401 924411 510357 821 305 884297 558272 809345 079317 157
Increase From Amortisation Charge For Year Intangible Assets  7 000      
Increase From Depreciation Charge For Year Property Plant Equipment  58 84745 22261 06449 77046 63543 41156 123
Intangible Assets 7 000       
Intangible Assets Gross Cost 70 00070 00070 00070 00070 00070 00070 000 
Net Current Assets Liabilities17 525-104 803-135 341-59 987-72 625-101 500-61 649-53 950-115 000
Number Shares Issued Fully Paid  50 00050 00050 000    
Other Creditors 9 7937 368169 814112 797143 072192 782174 399156 976
Other Inventories 4 10031 50031 00025 000    
Par Value Share   11    
Prepayments  3 6011 5642 908    
Property Plant Equipment Gross Cost 816 128820 987779 688787 169741 859739 218848 761832 872
Provisions For Liabilities Balance Sheet Subtotal 71 43359 58268 01458 11842 64548 66464 36764 191
Taxation Social Security Payable 15 03314 46217 3756 275    
Total Assets Less Current Liabilities419 449306 707222 480299 480233 259196 058211 160291 129202 157
Total Borrowings 19 2691 33016 7497 761    
Trade Creditors Trade Payables 45 33425 00117 41423 30510 45922 62123 9372 742
Trade Debtors Trade Receivables 86 9554 592107 77337 11031 86378 2928 7002 260
Other Taxation Social Security Payable    8 11610 46821 48512 39313 829
Total Additions Including From Business Combinations Property Plant Equipment     65 34023 730116 19346 386
Creditors Due After One Year36 66619 269       
Creditors Due Within One Year196 588235 739       
Intangible Fixed Assets Aggregate Amortisation Impairment56 00063 000       
Intangible Fixed Assets Amortisation Charged In Period 7 000       
Intangible Fixed Assets Cost Or Valuation70 00070 000       
Provisions For Liabilities Charges77 58571 433       
Tangible Fixed Assets Additions 86 253       
Tangible Fixed Assets Cost Or Valuation756 336816 129       
Tangible Fixed Assets Depreciation368 412411 619       
Tangible Fixed Assets Depreciation Charged In Period 63 080       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 19 873       
Tangible Fixed Assets Disposals 26 460       

Transport Operator Data

Pickering Fold Farm
Address Bezza Lane , Balderstone
City Blackburn
Post code BB2 7LQ
Vehicles 5
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Monday 2nd October 2023
filed on: 5th, October 2023 		Free Download (3 pages)

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