C I Dickinson Plastering Limited in Lancashire, BB2 4TN

Description

Data updated on: 01-11-2023

C I Dickinson Plastering began its operations in 2003 as a Private Limited Company under the ID 04650291. This company has been active for 21 years and it's currently active. The firm's registered office is based in Lancashire at 4 Oakmere Close. You can also locate the firm by the zip code, BB2 4TN. The enterprise's SIC code is 41202, that means Construction of domestic buildings. C I Dickinson Plastering Ltd released its account information for the financial period up to 2022/07/31. The company's latest confirmation statement was submitted on 2023/01/28.

As the information gathered suggests, this particular company was founded in 2003 and has been run by two directors.

Ian D. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	16 207	14 918	23 392	16 758	819	4 051

Balance Sheet
Cash Bank On Hand						2 470	5 300	4 941	4 294	9 968	4 105
Current Assets	1 297	1 237	1 103	2 079	1 751	2 470	5 689	5 487	4 776	10 445	4 105	3 684	2 699
Debtors							389	546	482	477	490
Net Assets Liabilities						4 051	15 480	11 682	8 092	5 175	6 616	4 909	1 518
Property Plant Equipment						4 390	20 299	16 011	12 257	9 527	7 337
Cash Bank In Hand	1 297	1 237	1 103	2 079	1 751	2 470
Intangible Fixed Assets	18 000	16 500	15 000	12 500	10 000	7 500
Net Assets Liabilities Including Pension Asset Liability	16 207	14 918			819	4 051
Tangible Fixed Assets	1 499	1 191	8 452	6 771	5 595	4 390

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 205	14 916	23 390	16 756	817	4 049
Shareholder Funds	16 207	14 918	23 392	16 758	819	4 051

Other Financial Data
Accrued Liabilities Deferred Income						756	780	779	779	780	779	780	863
Accumulated Amortisation Impairment Intangible Assets							25 000	27 500	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment							5 114	10 010	13 764	16 619	18 809
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts										250
Corporation Tax Payable						3 515	3 691	5 436	5 266	4 408	3 098
Creditors						10 309	9 019	9 274	6 612	5 737	3 921	3 138	5 746
Deferred Tax Liabilities							3 857	3 042	2 329	1 810	1 395
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-5 951
Disposals Property Plant Equipment							-8 706
Dividends Paid On Shares						10 000	15 700	23 500	23 000	19 500	10 000
Finance Lease Liabilities Present Value Total							4 494	2 632
Fixed Assets	19 499	17 691	23 452	19 271	15 595	11 890	25 299	18 511	12 257	9 527	7 337	5 665	5 109
Increase Decrease In Depreciation Impairment Property Plant Equipment							355	388	373	319	288
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							3 857	-815	-713	-519	-416
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 931	4 896	3 754	2 855	2 190
Intangible Assets						7 500	5 000	2 500
Intangible Assets Gross Cost							30 000	30 000	30 000	30 000	30 000
Loans From Directors						662	54	427	567	299	44
Net Current Assets Liabilities	-3 292	-2 773	-60	-2 513	-14 776	-7 839	-3 330	-3 787	-1 836	4 708	1 453	1 100	-2 622
Other Creditors						5 376
Other Provisions Balance Sheet Subtotal											1 394	1 076
Prepayments Accrued Income							389	546	482	477	490
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											490	554	425
Property Plant Equipment Gross Cost							25 413	26 021	26 021	26 146	26 146
Taxation Including Deferred Taxation Balance Sheet Subtotal							-3 857	-3 042	-2 329	-1 810	-1 395
Total Additions Including From Business Combinations Property Plant Equipment							21 595	608		125
Total Assets Less Current Liabilities	16 207	14 918	23 392	16 758	819	4 051	21 969	14 724	10 421	14 235	8 011	6 765	2 487
Creditors Due Within One Year		4 010	1 163	4 592	16 527	10 309
Creditors Due Within One Year Total Current Liabilities	4 589	4 010
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	17 500	20 000	22 500
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500	1 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2
Number Shares Allotted			2	2	2	2
Other Creditors Due Within One Year	2 549	1 801
Par Value Share			1	1	1	1
Plant Machinery	671	570
Plant Machinery Cost Or Valuation	1 459	1 459
Plant Machinery Depreciation	788	889
Plant Machinery Depreciation Charge For Period		101
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		0	1 692	282	385
Tangible Fixed Assets Cost Or Valuation	9 733	9 733	11 857	12 139		12 524
Tangible Fixed Assets Depreciation	8 234	8 542	3 405	5 368	6 929	8 134
Tangible Fixed Assets Depreciation Charged In Period			339	331	337	1 205
Tangible Fixed Assets Depreciation Charge For Period		308
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-7 653
Tangible Fixed Assets Disposals		0	8 274
Taxation Social Security Due Within One Year	2 040	2 209

Company staff

Jane D.

Role: Director

Appointed: 28 January 2003

Latest update: 4 February 2024

Jane D.

Role: Secretary

Appointed: 28 January 2003

Latest update: 4 February 2024

Christopher D.

Role: Director

Appointed: 28 January 2003

Latest update: 4 February 2024

People with significant control

Ian D.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 09/04/2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	09/04/2015
Annual Accounts 22/04/2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22/04/2016
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 23/04/2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23/04/2014

C I Dickinson Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

Jane D.

Christopher D.

Swift Incorporations Limited

People with significant control

Ian D.

Accounts Documents

Company filings

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