Dixon Emerald Associates Ltd in Whitchurch, RG28 7AB

Description

Data updated on: 01-11-2023

Registered with number 09170409 ten years ago, Dixon Emerald Associates Ltd is a Private Limited Company. The company's active office address is 14 Church Street, Whitchurch. The firm listed name switch from Braemar Property Management to Dixon Emerald Associates Ltd occurred on Friday 10th August 2018. This company's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The company's latest financial reports cover the period up to 2022-08-31 and the latest confirmation statement was released on 2023-08-11.

Caroline S. is this firm's single managing director, who was assigned this position in 2014.

Caroline S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Dixon Emerald Associates Ltd 2018-08-10
Braemar Property Management Ltd 2014-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	923	211

Balance Sheet
Cash Bank In Hand	11 019	3 648
Cash Bank On Hand		3 648	11 845	10 096	11 637	10 985	10 196	6 541	9 026
Current Assets	11 019	10 691	11 845	11 096	15 137	18 985	16 846	10 616	10 526
Debtors		7 043		1 000	3 500	8 000	6 650	4 075	1 500
Other Debtors		7 043
Property Plant Equipment		1 319	2 216	1 662	1 247	935	702	469
Tangible Fixed Assets	1 758	1 319

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	922	210
Shareholder Funds	923	211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 025	1 763	2 317	2 732	3 044	3 277	3 510	3 743
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		11 799	7 799	5 322	8 721	6 015	6 874	6 963	6 764
Creditors Due Within One Year	11 854	11 799
Increase From Depreciation Charge For Year Property Plant Equipment			738	554	415	312	233	233	233
Net Current Assets Liabilities	-835	-1 108	4 046	5 774	6 416	12 970	9 972	3 653	3 762
Number Shares Allotted	1	1
Other Creditors		7 046	6 544	3 227	3 175	1 428	1 237	3 285	1 461
Other Taxation Social Security Payable		4 753	1 255	2 095	5 546	4 587	5 637	3 678	5 303
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 344	3 979	3 979	3 979	3 979	3 979	3 979
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 344
Tangible Fixed Assets Cost Or Valuation	2 344
Tangible Fixed Assets Depreciation	586	1 025
Tangible Fixed Assets Depreciation Charged In Period	586	439
Total Additions Including From Business Combinations Property Plant Equipment			1 635
Total Assets Less Current Liabilities	923	211	6 262	7 436	7 663	13 905	10 674	4 122	3 998
Trade Debtors Trade Receivables				1 000	3 500	8 000	6 650	4 075	1 500

Company staff

Caroline S.

Role: Director

Appointed: 11 August 2014

Latest update: 22 February 2024

People with significant control

Caroline S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 13 January 2016
Start Date For Period Covered By Report	11 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Dixon Emerald Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline S.

People with significant control

Caroline S.

Accounts Documents

Company filings

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