Charles Dixey Limited in Cobham, KT11 2NJ

Description

Data updated on: 01-11-2023

Charles Dixey started its operations in the year 2008 as a Private Limited Company under the following Company Registration No.: 06517395. This company has been prospering for 16 years and the present status is active. This firm's head office is based in Cobham at 21 The Barton. Anyone can also locate the firm using the zip code, KT11 2NJ. This firm's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The most recent accounts cover the period up to 2023-02-28 and the most current annual confirmation statement was submitted on 2023-02-28.

At present, this limited company has a single director: Simon P., who was arranged to perform management duties in 2008. This limited company had been led by David P. until April 2011.

Simon P. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand				2 484	84 077	51 760	57 713	66 165	122 174
Current Assets			458	2 682	84 275	53 954	60 253	66 363	123 409
Debtors	458	458	458	198	198	2 194	2 540	198	1 235
Net Assets Liabilities	1 124 113	1 124 113	1 124 113	1 124 113	1 124 113	1 527 998	1 550 239	1 568 976	1 616 160
Other Debtors	198	198	198	198	198	198	198	198	1 235
Property Plant Equipment						1 690 000	1 690 000	1 690 000	1 690 000

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment						312 808
Amounts Owed By Group Undertakings Participating Interests	260	260	260
Amounts Owed To Group Undertakings Participating Interests				2 224	83 503	190 489	178 096	168 697	172 201
Average Number Employees During Period				1	1	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						312 808	312 808	312 808	312 808
Creditors				2 224	164 472	207 788	191 846	179 219	189 081
Fixed Assets					1 204 310	1 802 832	1 802 832	1 802 832	1 802 832
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-1 091 878
Income Tax Expense Credit On Components Other Comprehensive Income						-1 377 192
Investments Fixed Assets	1 123 655	1 123 655	1 123 655	1 123 655	1 204 310	112 832	112 832	112 832	112 832
Investments In Group Undertakings		1 123 655	1 123 655	1 123 655	1 204 310	112 832	112 832	112 832	112 832
Net Current Assets Liabilities	458	458	458	458	-80 197	-153 834	-131 593	-112 856	-65 672
Other Creditors					80 969	100 000	100 000	100 000	100 000
Property Plant Equipment Gross Cost						1 690 000	1 690 000	1 690 000	1 690 000
Taxation Social Security Payable						15 737	11 081	9 218	15 540
Total Assets Less Current Liabilities					1 124 113	1 648 998	1 671 239	1 689 976	1 737 160
Total Increase Decrease From Revaluations Property Plant Equipment						1 377 192
Trade Creditors Trade Payables						1 562	2 669	1 304	1 340
Trade Debtors Trade Receivables						1 996	2 342

Company staff

Simon P.

Role: Director

Appointed: 28 February 2008

Latest update: 10 April 2024

Simon P.

Role: Secretary

Appointed: 28 February 2008

Latest update: 10 April 2024

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024

Charles Dixey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Simon P.

David P.

People with significant control

Simon P.

Accounts Documents

Company filings

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