William John Dickson Limited is a private limited company located at Unit 2 Channel Wharf, 21 Old Channel Road, Belfast BT3 9DE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-20, this 6-year-old company is run by 1 director and 1 secretary.
Director James W., appointed on 18 November 2021.
As far as secretaries are concerned, we can mention: Jordan G., appointed on 20 March 2018.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was filed on 2023-03-19 and the deadline for the next filing is 2024-04-02. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit 2 Channel Wharf |
| Office Address2 | 21 Old Channel Road |
| Town | Belfast |
| Post code | BT3 9DE |
| Country of origin | United Kingdom |
| Registration Number | NI651794 |
| Date of Incorporation | Tue, 20th Mar 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 18 November 2021
Position: Secretary
Appointed: 20 March 2018
The list of persons with significant control who own or have control over the company consists of 3 names. As we established, there is Jordan G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Alison G., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jordan G.
| Notified on | 20 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James W.
| Notified on | 20 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alison G.
| Notified on | 20 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 551 | 10 906 | 199 | 933 | 606 |
| Current Assets | 5 551 | 115 278 | 91 373 | 36 138 | 30 387 |
| Debtors | 104 372 | 91 174 | 35 205 | 29 781 | |
| Net Assets Liabilities | 3 619 | 88 939 | 33 168 | 1 544 | 398 |
| Other Debtors | 100 772 | 85 064 | 34 815 | 29 363 | |
| Property Plant Equipment | 570 | 445 | 722 | ||
| Other | |||||
| Version Production Software | 2 022 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 | 178 | 347 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 623 | 446 | |||
| Bank Borrowings | 22 500 | 18 427 | 18 304 | ||
| Bank Borrowings Overdrafts | 2 500 | 4 945 | 2 561 | ||
| Creditors | 1 932 | 26 338 | 36 275 | 16 612 | 12 407 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 125 | 169 | ||
| Loans From Directors | 106 | ||||
| Net Current Assets Liabilities | 3 619 | 88 940 | 55 098 | 19 526 | 17 980 |
| Nominal Value Allotted Share Capital | 50 | 50 | 50 | ||
| Number Shares Allotted | 50 | 50 | |||
| Other Creditors | 7 285 | ||||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 623 | 623 | 1 069 | ||
| Recoverable Value-added Tax | 243 | 418 | |||
| Taxation Social Security Payable | 826 | 20 013 | 31 736 | 10 896 | 2 491 |
| Total Assets Less Current Liabilities | 88 939 | 55 668 | 19 971 | 18 702 | |
| Trade Creditors Trade Payables | 1 000 | 1 957 | 468 | 771 | 70 |
| Trade Debtors Trade Receivables | 3 600 | 6 110 | 147 | ||
| Value-added Tax Payable | 4 369 | 1 571 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/13 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy