A.r. Dixon Display Limited in Alcester, B50 4JH

Description

Data updated on: 01-11-2023

Registered with number 01375793 46 years ago, A.r. Dixon Display Limited was set up as a Private Limited Company. The business official office address is 7a Waterloo Ind Estate, Waterloo Road Bidford-on-avon Alcester. This business's classified under the NACE and SIC code 18129 which means Printing n.e.c.. The business latest accounts cover the period up to 31st July 2022 and the most current annual confirmation statement was submitted on 31st December 2022.

The corporation's trademark number is UK00003075121. They submitted a trademark application on 2014/10/02 and it got published in the journal number 2014-044.

In order to satisfy its clientele, this company is permanently being directed by a unit of two directors who are Deborah D. and Nigel D.. Their work been of critical importance to the following company for twenty six years. To help the directors in their tasks, this company has been using the skills of Nigel D. as a secretary since the appointment on 1996-04-05.

Trade marks

Trademark UK00003075121

Trademark UK00003075121

Trademark image:
Status:	Application Published
Filing date:	2014-10-02
Owner name:	A R Dixon Display Ltd
Owner address:	Dixon Display, Unit 7/A, Waterloo Industrial Estate, Waterloo Road, Bidford-on-Avon, ALCESTER, United Kingdom, B50 4JH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	436 168	361 693	281 629	239 692	183 473	152 386

Balance Sheet
Cash Bank In Hand	325 644	284 524	171 219	135 385	106 711	95 918
Cash Bank On Hand						95 918	80 210	155 084	131 569	211 145	142 456	134 508	128 615
Current Assets	397 545	332 479	223 425	199 556	178 679	159 586	204 532	260 527	266 307	304 952	215 947	204 393	195 976
Debtors	69 586	45 173	49 476	61 351	69 218	61 158	121 812	102 793	131 760	91 004	70 701	66 905	63 991
Net Assets Liabilities						152 386	182 978	233 465	248 946	268 672	230 747	183 743	196 206
Net Assets Liabilities Including Pension Asset Liability	436 168	361 693	281 629	239 692	183 473
Property Plant Equipment						45 553	42 964	52 403	64 783	54 709	46 367	36 518	50 525
Stocks Inventory	2 315	2 782	2 730	2 820	2 750	2 510
Tangible Fixed Assets	98 550	75 470	99 175	79 633	62 934	45 553
Total Inventories						2 510	2 510	2 650	2 978	2 803	2 790	2 980	3 370

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	436 068	361 593	281 529	239 592	183 373	152 286
Shareholder Funds	436 168	361 693	281 629	239 692	183 473	152 386

Other Financial Data
Amount Specific Advance Or Credit Directors					15 543	17 169	47 327	46 517	30 672	28 358	27 595	27 595	27 594
Amount Specific Advance Or Credit Made In Period Directors						79 046	71 258	54 890	105 155	113 680	77 680	99 700	92 583
Amount Specific Advance Or Credit Repaid In Period Directors						77 420	41 100	55 700	121 000	115 994	78 443	99 700	92 584
Accumulated Depreciation Impairment Property Plant Equipment						197 909	161 051	62 696	73 879	77 405	89 646	76 684	76 623
Average Number Employees During Period							6	4	5	5	5	5	5
Creditors						52 753	3 362	6 692	2 778	89 180	31 005	57 168	5 573
Creditors Due After One Year	8 638	3 167	10 000	5 000
Creditors Due Within One Year	46 661	41 756	30 971	34 497	58 140	52 753
Disposals Decrease In Depreciation Impairment Property Plant Equipment							42 250	104 897		7 934		25 036	12 047
Disposals Property Plant Equipment							50 450	104 897		7 934		26 477	12 093
Increase From Depreciation Charge For Year Property Plant Equipment							5 392	6 542	11 183	11 460	21 564	12 074	11 986
Net Current Assets Liabilities	350 884	290 723	192 454	165 059	120 539	106 833	143 376	187 754	190 192	215 772	184 942	147 225	153 471
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						243 462	204 015	115 099	138 662	132 114	136 013	113 202	127 148
Provisions For Liabilities Balance Sheet Subtotal									3 251	1 809	562		2 217
Provisions For Liabilities Charges	4 628	1 333
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					993	387
Tangible Fixed Assets Cost Or Valuation	230 460	231 472	242 082	242 082	243 075	243 462
Tangible Fixed Assets Depreciation	131 910	156 002	142 907	162 449	180 141	197 909
Tangible Fixed Assets Depreciation Charged In Period					17 692	17 768
Total Additions Including From Business Combinations Property Plant Equipment							11 003	15 982	23 563	1 386	2 121	3 666	26 039
Total Assets Less Current Liabilities	449 434	366 193	291 629	244 692	183 473	152 386	186 340	240 157	254 975	270 481	231 309	183 743	203 996
Advances Credits Directors			8 038	23 703	15 543	16 766
Advances Credits Made In Period Directors				76 239	72 310
Advances Credits Repaid In Period Directors				60 574	80 470

Company staff

Deborah D.

Role: Director

Appointed: 23 November 1998

Latest update: 1 April 2024

Nigel D.

Role: Secretary

Appointed: 05 April 1996

Latest update: 1 April 2024

Nigel D.

Role: Director

Appointed: 06 April 1995

Latest update: 1 April 2024

People with significant control

Executives who have control over the firm are as follows: Deborah D. owns 1/2 or less of company shares. Nigel D. owns over 1/2 to 3/4 of company shares .

Deborah D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nigel D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	24 March 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	22 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

A.r. Dixon Display Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003075121

Financial data based on annual reports

Company staff

Deborah D.

Nigel D.

Nigel D.

Janet D.

Anthony D.

People with significant control

Deborah D.

Nigel D.

Accounts Documents

Company filings

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