S J Dixon & Son started in year 1980 as Private Limited Company with registration number 01497078. The S J Dixon & Son company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Wolverhampton at Dixon House. Postal code: WV2 1BX. Since 2021/12/17 S J Dixon & Son Ltd is no longer carrying the name S.j. Dixon & Son (holdings).
The firm has 4 directors, namely Andrew C., Alison B. and Timothy D. and others. Of them, Brian D. has been with the company the longest, being appointed on 24 May 1991 and Andrew C. has been with the company for the least time - from 1 April 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Dixon House |
| Office Address2 | Cleveland Road |
| Town | Wolverhampton |
| Post code | WV2 1BX |
| Country of origin | United Kingdom |
| Registration Number | 01497078 |
| Date of Incorporation | Fri, 16th May 1980 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Activities of head offices |
| End of financial Year | 31st March |
| Company age | 44 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 01 October 2019
Position: Director
Appointed: 01 June 2012
Position: Director
Appointed: 24 May 1991
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Brian D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Brian D.
| Notified on | 6 April 2016 |
| Ceased on | 12 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| S.j. Dixon & Son (holdings) | December 17, 2021 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 723 275 | 5 561 190 | 6 069 550 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 | 1 | 1 | 1 | 1 | 250 604 | 106 609 | 104 948 | ||
| Current Assets | 2 114 | 1 602 112 | 837 429 | 889 776 | 877 837 | 884 954 | 1 061 495 | 1 411 682 | 1 184 968 | 1 148 201 |
| Debtors | 2 113 | 1 602 111 | 837 428 | 889 775 | 877 836 | 884 953 | 1 061 494 | 776 397 | 673 109 | 680 622 |
| Net Assets Liabilities | 5 733 074 | 5 608 258 | 5 051 833 | 4 968 330 | 4 221 984 | |||||
| Other Debtors | 2 114 | 2 113 | 2 113 | 2 113 | 6 675 | 69 806 | 98 956 | 117 580 | ||
| Property Plant Equipment | 30 881 | 37 099 | 91 361 | 79 192 | 67 023 | 191 500 | 213 809 | 154 290 | ||
| Total Inventories | 384 681 | 405 250 | ||||||||
| Cash Bank In Hand | 1 | 1 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 723 275 | 5 561 190 | ||||||||
| Tangible Fixed Assets | 1 393 774 | 93 372 | 30 881 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 122 000 | 1 122 000 | 1 122 000 | |||||||
| Profit Loss Account Reserve | -511 709 | -673 794 | -165 434 | |||||||
| Shareholder Funds | 5 723 275 | 5 561 190 | 6 069 550 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 700 | 29 400 | 44 100 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 679 | 22 654 | 30 329 | 42 498 | 54 667 | 75 042 | 117 976 | 126 374 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 65 243 | |||||||||
| Administrative Expenses | 508 075 | 522 612 | ||||||||
| Amounts Owed By Related Parties | 835 314 | 887 662 | 875 723 | 882 840 | 1 054 819 | 527 114 | 457 114 | 457 114 | ||
| Amounts Owed To Group Undertakings | 33 193 | 33 193 | 33 193 | 33 193 | 33 193 | 33 193 | 33 193 | 33 193 | ||
| Average Number Employees During Period | 4 | 4 | 13 | 13 | 13 | |||||
| Bank Borrowings Overdrafts | 50 405 | 32 406 | 22 641 | |||||||
| Comprehensive Income Expense | 645 230 | -669 763 | 403 126 | 109 214 | 280 871 | 419 040 | -83 503 | -622 554 | ||
| Creditors | 313 235 | 128 371 | 261 700 | 311 961 | 104 087 | 50 405 | 52 230 | 39 194 | ||
| Disposals Investment Property Fair Value Model | 515 000 | 1 500 000 | ||||||||
| Fixed Assets | 6 858 249 | 5 557 847 | 5 545 356 | 5 330 824 | 5 385 086 | 5 372 917 | 4 845 748 | 3 984 525 | 3 991 634 | 3 542 133 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 563 | 4 321 | ||||||||
| Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | 619 000 | -780 000 | 583 000 | 778 000 | 584 000 | 847 000 | 1 893 000 | 149 000 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 619 000 | -780 000 | 583 000 | 778 000 | 584 000 | 847 000 | -133 930 | |||
| Impairment Loss Reversal On Investments | -100 000 | -69 250 | ||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -375 282 | |||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 14 700 | 14 700 | 14 700 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 975 | 7 675 | 12 169 | 12 169 | 29 362 | 42 934 | 37 823 | |||
| Intangible Assets | 58 800 | 44 100 | 29 400 | |||||||
| Intangible Assets Gross Cost | 73 500 | 73 500 | ||||||||
| Interest Payable Similar Charges Finance Costs | 2 918 | -11 864 | ||||||||
| Investment Property | 5 350 282 | 5 030 282 | 5 030 282 | 5 030 282 | 4 515 282 | 3 470 282 | 3 470 282 | 3 095 000 | ||
| Investment Property Fair Value Model | 5 030 282 | 5 030 282 | 4 515 282 | 3 470 282 | 3 470 282 | 3 095 000 | ||||
| Investments Fixed Assets | 5 464 475 | 264 193 | 264 193 | 263 443 | 263 443 | 263 443 | 263 443 | 263 943 | 263 443 | 263 443 |
| Net Current Assets Liabilities | -576 400 | 644 343 | 524 194 | 761 405 | 616 137 | 572 993 | 957 408 | 1 168 410 | 925 276 | 719 045 |
| Number Shares Issued Fully Paid | 4 488 000 | 4 488 000 | ||||||||
| Operating Profit Loss | -129 722 | -158 435 | ||||||||
| Other Creditors | 280 042 | 95 178 | 228 507 | 277 268 | 69 394 | 86 051 | 19 824 | 16 553 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 987 | 29 425 | ||||||||
| Other Disposals Property Plant Equipment | 44 937 | 51 121 | ||||||||
| Other Interest Receivable Similar Income Finance Income | 22 000 | 24 000 | ||||||||
| Other Operating Income Format1 | 378 353 | 364 177 | ||||||||
| Other Taxation Social Security Payable | 28 266 | 21 795 | 36 981 | |||||||
| Par Value Share | 25 | 25 | 25 | 25 | ||||||
| Profit Loss | 26 230 | 110 237 | -179 874 | -668 786 | -303 129 | -427 960 | -1 976 503 | -637 624 | ||
| Profit Loss On Ordinary Activities Before Tax | -10 640 | -53 321 | ||||||||
| Property Plant Equipment Gross Cost | 47 560 | 59 753 | 121 690 | 121 690 | 121 690 | 266 542 | 331 785 | 280 664 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 871 495 | 377 363 | 212 836 | 194 898 | 50 697 | 20 142 | ||||
| Retirement Benefit Obligations Surplus | 756 000 | 193 000 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 279 053 | 115 495 | 184 363 | 212 836 | 194 898 | 50 697 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -36 870 | -163 558 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 193 | 61 937 | 189 789 | |||||||
| Total Assets Less Current Liabilities | 6 281 849 | 6 202 190 | 6 069 550 | 6 092 229 | 6 001 223 | 5 945 910 | 5 803 156 | 5 152 935 | 4 916 910 | 4 261 178 |
| Trade Creditors Trade Payables | 1 500 | 1 500 | 95 762 | 120 508 | 261 378 | |||||
| Trade Debtors Trade Receivables | 179 477 | 117 039 | 105 928 | |||||||
| Creditors Due After One Year | 128 574 | |||||||||
| Creditors Due Within One Year | 578 514 | 957 769 | 313 235 | |||||||
| Number Shares Allotted | 4 488 000 | 4 488 000 | ||||||||
| Other Reserves | 1 227 000 | 1 227 000 | 1 227 000 | |||||||
| Percentage Subsidiary Held | 100 | 100 | ||||||||
| Revaluation Reserve | 3 855 189 | 3 855 189 | 3 855 189 | |||||||
| Share Capital Allotted Called Up Paid | 1 122 000 | 1 122 000 | 1 122 000 | |||||||
| Share Premium Account | 30 795 | 30 795 | 30 795 | |||||||
| Tangible Fixed Assets Additions | 79 373 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 760 691 | 105 294 | 47 560 | |||||||
| Tangible Fixed Assets Depreciation | 366 917 | 11 923 | 16 679 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 781 | 4 756 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 569 254 | |||||||||
| Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | 210 478 | |||||||||
| Tangible Fixed Assets Disposals | 1 980 221 | |||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 245 451 | -57 733 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (15 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy