Antony Dickson Ltd in Brough, HU15 1AU

Description

Data updated on: 01-11-2023

Antony Dickson Ltd can be contacted at Brough at 24 Cavendish Park. You can search for the firm by its post code - HU15 1AU. The firm has been in the field on the British market for 13 years. This firm is registered under the number 07558942 and their current state is active. This enterprise's classified under the NACE and SIC code 64999 and has the NACE code: Financial intermediation not elsewhere classified. Antony Dickson Limited filed its account information for the period that ended on March 31, 2022. The business latest confirmation statement was submitted on March 10, 2023.

Presently, this company is directed by a solitary managing director: Antony D., who was selected to lead the company on 2011-03-10.

Antony D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	175	853	1 929	1 939	4 799

Balance Sheet
Cash Bank On Hand						7 161	94 140	82 973	75 151	96 859	120 445	135 272
Current Assets	834	1 422	25 112	11 376	10 708	12 954	94 140	88 018	75 151		120 445	135 872
Debtors	611	494	829	617	3 105	5 793		5 045				600
Net Assets Liabilities						-123	20 634
Property Plant Equipment						290
Cash Bank In Hand	223	928	24 283	10 759	7 603
Net Assets Liabilities Including Pension Asset Liability	175	853	1 929	1 939	4 799
Tangible Fixed Assets			567	454	363

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	174	852	1 928	1 938	4 798
Shareholder Funds	175	853	1 929	1 939	4 799

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment
Administrative Expenses						26 729	33 347
Average Number Employees During Period						-1	-1	-1	-1	-1	-1	-1
Bank Borrowings Overdrafts						7 262	3 577
Cost Sales						11 653	1 335
Creditors						13 309	73 506	49 358	20 955	22 376	20 103	16 869
Disposals Decrease In Depreciation Impairment Property Plant Equipment							710
Disposals Property Plant Equipment							710
Dividends Paid						24 000	34 325
Gross Profit Loss						50 576	101 346
Increase From Depreciation Charge For Year Property Plant Equipment							290
Net Current Assets Liabilities	834	1 422	1 475	1 576	4 509	-355	20 634	38 660	54 196	74 483	100 343	119 003
Operating Profit Loss						23 847	67 999
Other Creditors						1 263	56 954	37 858	8 432	7 531	2 744	1 003
Profit Loss						19 078	55 082
Profit Loss On Ordinary Activities Before Tax						23 847	67 999
Property Plant Equipment Gross Cost
Taxation Social Security Payable						4 784	12 975	11 500	12 523	14 845	17 359	15 866
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 769	12 917
Trade Debtors Trade Receivables						5 793		5 045				600
Turnover Revenue						62 229	102 681
Creditors Due Within One Year Total Current Liabilities	659
Total Assets Less Current Liabilities	834	853	2 042	2 030	4 872
Creditors Due Within One Year		569	23 637	9 800	6 199
Fixed Assets			567	454
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges			113	91	73
Creditors Due After One Year	659	569
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			710
Tangible Fixed Assets Cost Or Valuation			710	710	710
Tangible Fixed Assets Depreciation			143	256	347
Tangible Fixed Assets Depreciation Charged In Period			143	113
Value Shares Allotted					1

Company staff

Antony D.

Role: Director

Appointed: 10 March 2011

Latest update: 25 April 2024

People with significant control

Antony D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 08 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 December 2014
Annual Accounts 07/10/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	07/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 09 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 December 2015

Antony Dickson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony D.

People with significant control

Antony D.

Accounts Documents

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