Ben Dixon Limited in Harrow, HA3 7QT

Description

Data updated on: 01-11-2023

07662573 is the registration number assigned to Ben Dixon Limited. This company was registered as a Private Limited Company on June 8, 2011. This company has been on the market for the last 13 years. The company can be found at A4 - Livingstone Court 55 Peel Road in Harrow. The headquarters' area code assigned to this address is HA3 7QT. This firm's declared SIC number is 59113 meaning Television programme production activities. Ben Dixon Ltd released its latest accounts for the financial period up to June 30, 2022. The firm's latest annual confirmation statement was filed on August 9, 2023.

Since June 8, 2011, the firm has only had one managing director: Benjamin D. who has been leading it for 13 years.

Benjamin D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2018-06-30	2019-06-30	2022-06-30	2023-06-30
Currency
Net Worth	95 578	95 578	93 478

Balance Sheet
Cash Bank On Hand						199 547	192 653
Current Assets	150 915	150 915	125 909	330 568	383 605	379 673	351 566
Debtors	18 880	18 880	26 132			180 126	158 913
Net Assets Liabilities				301 791	340 193	363 009	489 920
Other Debtors						138 355	143 889
Property Plant Equipment						48 909	37 826
Cash Bank In Hand	132 035	132 035	99 777
Net Assets Liabilities Including Pension Asset Liability	95 578	95 578	93 478
Tangible Fixed Assets			1 012

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	95 478	95 478	93 378
Shareholder Funds	95 578	95 578	93 478

Other Financial Data
Version Production Software							2 023
Accrued Liabilities						3 600	2 972
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 520	2 800
Accumulated Depreciation Impairment Property Plant Equipment						2 391	15 249
Additions Other Than Through Business Combinations Property Plant Equipment							1 775
Average Number Employees During Period				1	1	1	1
Creditors				26 257	40 612	65 573	-100 528
Increase From Depreciation Charge For Year Property Plant Equipment							12 858
Loans From Directors						-2 462	-153 967
Net Current Assets Liabilities	95 578	95 578	92 466	304 311	342 993	314 100	452 094
Other Creditors							3 044
Prepayments Accrued Income						9 915	7 381
Property Plant Equipment Gross Cost						51 300	53 075
Recoverable Value-added Tax							80
Taxation Social Security Payable						43 824	33 837
Total Assets Less Current Liabilities	95 578	95 578	93 478	304 311	342 993
Trade Debtors Trade Receivables						31 856	7 563
Value-added Tax Payable						20 611	13 586
Creditors Due Within One Year	55 337	55 337	33 443
Fixed Assets			1 012
Tangible Fixed Assets Additions			1 350
Tangible Fixed Assets Cost Or Valuation			1 350
Tangible Fixed Assets Depreciation			338
Tangible Fixed Assets Depreciation Charged In Period			338

Company staff

Benjamin D.

Role: Director

Appointed: 08 June 2011

Latest update: 1 March 2024

People with significant control

Benjamin D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-06-08
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	7 March 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Ben Dixon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin D.

Andrew D.

People with significant control

Benjamin D.

Accounts Documents

Company filings

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