C.w.dixey & Son Limited in Cobham, KT11 2NJ

Description

Data updated on: 01-11-2023

The official moment the company was established is 14th July 1930. Registered under 00249479, the company is classified as a Private Limited Company. You can reach the office of the firm during office hours at the following location: 21 The Barton, KT11 2NJ Cobham. This enterprise's principal business activity number is 64209, that means Activities of other holding companies n.e.c.. The latest annual accounts were submitted for the period up to 2023-02-28 and the most recent annual confirmation statement was submitted on 2023-08-31.

The company has a solitary director now managing this particular business, namely Simon P. who has been performing the director's responsibilities since 14th July 1930. Since July 2004 David P., had been fulfilling assigned duties for the business up until the resignation on 4th April 2011. Additionally a different director, namely Peter V. gave up the position on 14th January 1999.

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	32 593	43 634	44 633	32 621	23 342	493	390	293	293
Current Assets			44 633	34 845	26 595	29 878	29 878	29 878	29 878
Debtors				2 224	3 253	29 385	29 488	29 585	29 585
Net Assets Liabilities	258 983	170 076	161 182	130 723	125 259	31 777	31 777	31 777	31 777
Property Plant Equipment	431 106	341 539	331 962	322 385	312 808

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		28 849	28 849	28 849	28 849	28 849	28 849	28 849	28 849
Accumulated Depreciation Impairment Property Plant Equipment	205 877	140 808	150 385	159 962	169 539
Additions Other Than Through Business Combinations Property Plant Equipment						-482 347
Amounts Owed By Group Undertakings Participating Interests				2 224	3 253	29 385	29 488	29 585	29 585
Amounts Owed To Group Undertakings Participating Interests	360	360	360	20 100	83 450	100	100	100	100
Average Number Employees During Period	1	1
Corporation Tax Payable		13 017
Creditors	4 115	14 496	14 812	25 906	95 543	100	100	100	100
Fixed Assets	433 505	343 938	334 361	324 784	315 207	1 999	1 999	1 999	1 999
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	-3 062	-79 989
Increase From Depreciation Charge For Year Property Plant Equipment		9 577	9 577	9 577	9 577
Intangible Assets	1	1	1	1	1	1	1	1	1
Intangible Assets Gross Cost	28 850	28 850	28 850	28 850	28 850	28 850	28 850	28 850	28 850
Investments Fixed Assets	2 398	2 398	2 398	2 398	2 398	1 998	1 998	1 998	1 998
Investments In Group Undertakings		2 398	2 398	2 398	2 398	1 998	1 998	1 998	1 998
Net Current Assets Liabilities	28 478	29 138	29 821	8 939	-68 948	29 778	29 778	29 778	29 778
Other Creditors	203 000	3 000	3 000	203 000	121 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 525				169 539
Other Disposals Property Plant Equipment		1 526
Other Taxation Social Security Payable	368	399
Property Plant Equipment Gross Cost	636 983	482 347	482 347	482 347	482 347
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment		-73 121
Taxation Social Security Payable		13 416	13 732	5 086	10 873
Total Assets Less Current Liabilities	461 983	373 076	364 182	333 723	246 259	31 777
Total Increase Decrease From Revaluations Property Plant Equipment		-153 110
Trade Creditors Trade Payables	3 387	720	720	720	1 220