C.j. & A.j. Dixon Limited in Bridlington, YO15 2AE

Description

Data updated on: 01-11-2023

This firm is widely known under the name of C.j. & A.j. Dixon Limited. This firm was established 46 years ago and was registered with 01365683 as its registration number. The registered office of this company is situated in Bridlington. You can reach them at 1st Floor Offices, 23 Prospect Street. The firm's classified under the NACE and SIC code 47910 meaning Retail sale via mail order houses or via Internet. C.j. & A.j. Dixon Ltd reported its latest accounts for the financial year up to 2022-12-31. The firm's latest annual confirmation statement was filed on 2023-02-28.

At present, there is only a single managing director in the company: Christopher D. (since March 1, 1992). This company had been directed by Anne R. until 32 years ago. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Nora O. as a secretary for the last twenty one years.

Christopher D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	748 657	822 230	893 624	923 411	932 578

Balance Sheet
Cash Bank In Hand	105 317	187 314	143 245	78 582	77 158
Cash Bank On Hand					77 158	143 018	265 061	126 552	112 739	222 276	462 364	477 403
Current Assets	1 035 059	1 277 481	1 381 130	1 275 707	1 252 304	1 206 605	1 399 007	1 366 611	1 498 498	1 438 111	1 619 333	1 484 673
Debtors	37 639	53 651	53 381	23 784	17 083	26 903	26 223	77 441	53 597	32 351	32 244	31 851
Net Assets Liabilities					932 578	965 835	1 020 315	1 039 199	1 058 921	1 126 766	1 265 415	1 198 484
Net Assets Liabilities Including Pension Asset Liability	748 657	822 230	893 624	923 411	932 578
Property Plant Equipment					9 511	7 610	7 156	10 953	10 141	8 649	8 926	6 868
Stocks Inventory	892 103	1 036 516	1 184 504	1 173 341	1 158 063
Tangible Fixed Assets	12 531	11 673	11 241	12 643	9 511
Total Inventories					1 158 063	1 136 684	1 107 723	1 162 618	1 332 162	1 183 484	1 124 725	975 419

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	748 557	822 130	893 524	923 311	932 478
Shareholder Funds	748 657	822 230	893 624	923 411	932 578

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					38 707	41 025	43 161	44 684	46 127	48 910	51 748	53 806
Average Number Employees During Period						5	5	5	5	5	5	4
Capital Commitments								1 250	1 250
Creditors					270 000	270 000	270 000	270 000	270 000	270 000	270 000	270 000
Creditors Due After One Year	190 000	250 000	270 000	270 000	270 000
Creditors Due Within One Year	107 286	215 289	227 073	92 881	57 721
Increase From Depreciation Charge For Year Property Plant Equipment						2 318	2 136	1 523	1 521	3 301	2 838	2 058
Net Current Assets Liabilities	927 773	1 062 192	1 154 057	1 182 826	1 194 583	1 228 521	1 284 266	1 299 927	1 320 541	1 389 625	1 528 705	1 463 333
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-46 743
Property Plant Equipment Gross Cost					48 218	48 635	50 317	55 637	56 268	57 559	60 674
Provisions For Liabilities Balance Sheet Subtotal					1 516	296	1 107	1 681	1 761	1 508	2 216	1 717
Provisions For Liabilities Charges	1 647	1 635	1 674	2 058	1 516
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 499	3 055	5 806
Tangible Fixed Assets Cost Or Valuation	40 490	42 989	42 412	48 218
Tangible Fixed Assets Depreciation	27 959	31 316	31 171	35 575	38 707
Tangible Fixed Assets Depreciation Charged In Period		3 357	3 388	4 404	3 132
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 533
Tangible Fixed Assets Disposals			3 632
Total Additions Including From Business Combinations Property Plant Equipment						417	1 682	5 320	714	1 832	3 115
Total Assets Less Current Liabilities	940 304	1 073 865	1 165 298	1 195 469	1 204 094	1 155 835	1 291 422	1 310 880	1 330 682	1 398 274	1 537 631	1 470 201
Disposals Decrease In Depreciation Impairment Property Plant Equipment									78	518
Disposals Property Plant Equipment									83	541

Company staff

Nora O.

Role: Secretary

Appointed: 13 April 2003

Latest update: 9 April 2024

Christopher D.

Role: Director

Appointed: 01 March 1992

Latest update: 9 April 2024

People with significant control

Christopher D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

C.j. & A.j. Dixon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nora O.

Christopher D.

Mary D.

Anne R.

People with significant control

Christopher D.

Accounts Documents

Company filings

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