Beautiful Walls started in year 1934 as Private Limited Company with registration number 00284920. The Beautiful Walls company has been functioning successfully for ninety years now and its status is active. The firm's office is based in Wolverhampton at Dixon House. Postal code: WV2 1BX. Since 2021-12-16 Beautiful Walls Ltd is no longer carrying the name S.j.dixon & Son.
The company has 3 directors, namely Alison B., Timothy D. and Brian D.. Of them, Brian D. has been with the company the longest, being appointed on 14 May 1991 and Alison B. has been with the company for the least time - from 1 October 2019. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Dixon House |
| Office Address2 | Cleveland Road |
| Town | Wolverhampton |
| Post code | WV2 1BX |
| Country of origin | United Kingdom |
| Registration Number | 00284920 |
| Date of Incorporation | Wed, 21st Feb 1934 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st March |
| Company age | 90 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 01 October 2019
Position: Director
Appointed: 01 June 2012
Position: Director
Appointed: 14 May 1991
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is S J Dixon & Son Ltd from Wolverhampton, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
S J Dixon & Son Ltd
Dixon House Cleveland Road, Wolverhampton, WV2 1BX, England
| Legal authority | Company Law |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | United Kingdom |
| Registration number | 1497078 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| S.j.dixon & Son | December 16, 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 |
| Net Worth | 1 010 035 | 619 577 | 239 537 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 255 369 | 190 062 | 75 011 | 98 242 | 80 552 | ||
| Current Assets | 1 860 481 | 1 747 700 | 1 581 238 | 1 138 738 | 1 012 449 | 911 779 | 686 004 |
| Debtors | 842 907 | 1 018 014 | 728 812 | 492 031 | 497 700 | 398 678 | 242 488 |
| Other Debtors | 122 121 | 114 535 | 153 219 | 122 779 | 102 853 | ||
| Property Plant Equipment | 358 322 | 306 977 | 265 363 | 226 931 | 186 539 | ||
| Total Inventories | 597 057 | 456 645 | 439 738 | 414 859 | 362 964 | ||
| Cash Bank In Hand | 2 686 | 2 686 | 255 369 | ||||
| Stocks Inventory | 1 014 888 | 727 000 | 597 057 | ||||
| Tangible Fixed Assets | 66 022 | 14 259 | 358 322 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 230 250 | 230 250 | 230 250 | ||||
| Profit Loss Account Reserve | 779 785 | 389 327 | 9 287 | ||||
| Shareholder Funds | 1 010 035 | 619 577 | 239 537 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 105 | 147 451 | 194 738 | 234 702 | 275 094 | ||
| Administrative Expenses | 303 452 | 165 158 | |||||
| Amounts Owed To Group Undertakings | 816 903 | 887 662 | 875 723 | 882 840 | 1 054 816 | ||
| Average Number Employees During Period | 18 | 15 | |||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -389 327 | ||||||
| Cost Sales | 1 918 439 | 1 584 665 | |||||
| Creditors | 1 700 523 | 1 365 997 | 1 318 431 | 1 307 430 | 1 330 157 | ||
| Fixed Assets | 66 022 | 14 759 | 358 822 | 307 477 | 265 863 | 227 431 | 187 039 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 476 238 | 414 788 | |||||
| Gross Profit Loss | -70 575 | 5 839 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 346 | 47 287 | 39 964 | 40 392 | |||
| Interest Payable Similar Charges Finance Costs | 6 111 | ||||||
| Investments Fixed Assets | 500 | 500 | 500 | 500 | 500 | 500 | |
| Investments In Group Undertakings Participating Interests | 500 | 500 | |||||
| Net Current Assets Liabilities | 944 013 | 604 818 | -119 285 | -227 259 | -305 982 | -395 651 | -644 153 |
| Number Shares Issued Fully Paid | 921 000 | 921 000 | |||||
| Operating Profit Loss | -374 027 | -159 319 | |||||
| Other Creditors | 229 692 | 121 837 | 114 969 | 119 554 | 113 421 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||||
| Other Disposals Property Plant Equipment | |||||||
| Other Interest Receivable Similar Income Finance Income | 98 | ||||||
| Other Taxation Social Security Payable | 304 665 | 147 634 | 60 283 | 55 764 | 24 723 | ||
| Par Value Share | 25 | 25 | 25 | 25 | |||
| Profit Loss | -380 040 | -159 319 | |||||
| Profit Loss On Ordinary Activities Before Tax | -380 040 | -159 319 | |||||
| Property Plant Equipment Gross Cost | 454 428 | 454 428 | 460 101 | 461 633 | 461 633 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 673 | 1 532 | |||||
| Total Assets Less Current Liabilities | 1 010 035 | 619 577 | 239 537 | 80 218 | -40 119 | -168 220 | -457 114 |
| Trade Creditors Trade Payables | 349 263 | 208 864 | 267 456 | 249 272 | 137 197 | ||
| Trade Debtors Trade Receivables | 606 691 | 377 496 | 344 481 | 275 899 | 139 635 | ||
| Turnover Revenue | 1 847 864 | 1 590 504 | |||||
| Creditors Due Within One Year | 916 468 | 1 142 882 | 1 700 523 | ||||
| Number Shares Allotted | 921 000 | 921 000 | |||||
| Percentage Associate Held | 50 | 50 | |||||
| Share Capital Allotted Called Up Paid | 230 250 | 230 250 | 230 250 | ||||
| Tangible Fixed Assets Additions | 333 782 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 362 878 | 1 198 505 | 454 427 | ||||
| Tangible Fixed Assets Depreciation | 1 296 856 | 1 098 233 | 96 105 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 982 | 47 452 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 127 | 1 135 593 | |||||
| Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | -210 478 | ||||||
| Tangible Fixed Assets Disposals | 4 935 | 1 135 593 | |||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -245 451 | 57 733 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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