Dickinson-flower Ltd in Surrey, KT3 3DF

Description

Data updated on: 01-11-2023

Dickinson-flower Ltd is categorised as Private Limited Company, that is based in 35a Poplar Grove, New Malden in Surrey. The main office's post code is KT3 3DF. This enterprise was set up in 2003. The registration number is 04802596. This company's declared SIC number is 70229 : Management consultancy activities other than financial management. Dickinson-flower Limited released its latest accounts for the period that ended on 2022-06-30. The most recent confirmation statement was submitted on 2023-06-07.

As for this particular business, a variety of director's assignments have so far been fulfilled by Sandra F. and Peter F.. When it comes to these two executives, Sandra F. has managed business the longest, having become one of the many members of the Management Board on June 2003.

Executives with significant control over the firm are: Sandra F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Peter F. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	253	-2 004	-5 404	-4 269	227

Balance Sheet
Cash Bank On Hand					9 262	12 409	12 374	11 650	9 883	9 888	9 938	9 169
Current Assets	7 433	4 126	4 135					11 650	10 409	10 263	9 939	9 169
Debtors	1 204	743							526	375	1
Property Plant Equipment					21	17	17	17	17	17	706	530
Cash Bank In Hand	6 229	3 383	4 135	5 517	9 262
Tangible Fixed Assets	62	47	36	27	21

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	248	-2 009	-5 409	-4 274	222
Shareholder Funds	253	-2 004	-5 404	-4 269	227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					579	583	583	583	583		583	759
Creditors					9 056	12 143	12 269	11 650	10 342	9 722	10 156	8 578
Increase From Depreciation Charge For Year Property Plant Equipment						4						176
Net Current Assets Liabilities	191	-2 051	-5 440	-4 296	206	266	105		67	541	-217	591
Property Plant Equipment Gross Cost					600	600	600	600	600		1 289
Total Assets Less Current Liabilities	253	-2 004	-5 404	-4 269	227	283	122	17	84	558	489	1 121
Accrued Liabilities					470	470	480	480	480	480
Administrative Expenses	19 081	14 427	10 075
Corporation Tax Payable					245	679	783	914	697	1 050
Creditors Due Within One Year	7 242	6 177	9 575	9 813	9 056
Depreciation Tangible Fixed Assets Expense	20	15	11
Distribution Costs	164
Dividends Paid						5 000	3 500	4 000	3 000	4 000
Number Shares Allotted		5	5	5	5
Number Shares Issued Fully Paid						5	5	5	5	5
Other Creditors Due Within One Year	6 426	6 741	10 138
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss						5 056	3 339	3 895	3 067	4 474
Profit Loss For Period	3 254	-2 257	-3 400
Profit Loss On Ordinary Activities Before Tax	4 068	-2 821	-3 400
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Cost Or Valuation	600	600	600	600
Tangible Fixed Assets Depreciation	538	553	564	573	579
Tangible Fixed Assets Depreciation Charged In Period		15	11	9	6
Taxation Social Security Due Within One Year	814	-564	-564
Tax On Profit Or Loss On Ordinary Activities	814	-564
Trade Creditors Within One Year	2		1
Turnover Gross Operating Revenue	23 313	11 606	6 675
U K Current Corporation Tax	814	-564
Director Remuneration Benefits Excluding Payments To Third Parties	12 474	2 428	2 250
Trade Debtors Trade Receivables									526	375

Company staff

Sandra F.

Role: Director

Appointed: 18 June 2003

Latest update: 12 April 2024

Sandra F.

Role: Secretary

Appointed: 18 June 2003

Latest update: 12 April 2024

Peter F.

Role: Director

Appointed: 18 June 2003

Latest update: 12 April 2024

People with significant control

Sandra F.

Notified on 13 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Peter F.

Notified on 13 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 November 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 15 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 October 2013

Dickinson-flower Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra F.

Sandra F.

Peter F.

People with significant control

Sandra F.

Peter F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Dickinson-flower Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra F.

Sandra F.

Peter F.

People with significant control

Sandra F.

Peter F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013