Dickinson James Limited in Clapham, SW4 9PU

Website

Zoom

www.dickinsonjames.com

Description

Data updated on: 01-11-2023

The company called Dickinson James was created on 2012-03-22 as a Private Limited Company. The enterprise's head office can be gotten hold of in Clapham on 58 Crescent Lane, Clapham Common. If you have to contact this company by mail, its post code is SW4 9PU. The office registration number for Dickinson James Limited is 08001447. The enterprise's registered with SIC code 85590 meaning Other education not elsewhere classified. The most recent annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-22.

According to the information we have, the business was founded 12 years ago and has so far been guided by two directors. In order to help the directors in their tasks, this particular business has been utilizing the skillset of Ann K. as a secretary since the appointment on 2012-03-22.

Patrick K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 060	68 386	108 571	94 406

Balance Sheet
Cash Bank On Hand				150 429	91 280	121 831	135 294	185 285	179 226	102 041	70 949
Current Assets	22 230	98 790	139 515	176 672	144 307	180 023	214 280	253 094	244 003	166 179	150 422
Debtors	5 374	18 502	12 600	16 793	38 181	36 636	44 061	58 769	56 698	59 088	61 183
Net Assets Liabilities						132 850	187 957	224 797	171 947	111 117	129 229
Other Debtors				11 993	30 993	36 636	44 061	56 969	56 338	59 088	61 183
Property Plant Equipment						2 799	1 384	270	386	155	1 570
Total Inventories				9 450	14 846	21 556	34 925	9 040	8 079	5 050	6 075
Cash Bank In Hand	16 856	80 288	126 915	150 429
Stocks Inventory				9 450

Capital & Reserves
Called Up Share Capital	1 050	1 050	1 050	1 050
Profit Loss Account Reserve	10 010	67 336	107 521	93 356
Shareholder Funds	11 060	68 386	108 571	94 406

Other Financial Data
Version Production Software									2 021		2 023
Accrued Liabilities						5 000
Accumulated Depreciation Impairment Property Plant Equipment						1 415	2 830	4 305	4 522	4 753	5 173
Additions Other Than Through Business Combinations Property Plant Equipment								361	333		1 835
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings									50 000	32 330	31 250
Bank Borrowings Overdrafts										8 920
Creditors				82 266	72 901	49 972	27 707	28 567	22 442	22 887	-8 487
Current Asset Investments											12 215
Increase From Depreciation Charge For Year Property Plant Equipment						1 415	1 415	1 475	217	231	420
Loans From Directors							-19 490	-24 541	-30 058	-50 164	-61 101
Net Current Assets Liabilities	11 060	68 386	108 571	94 406	71 406	130 051	186 573	224 527	221 561	143 292	158 909
Property Plant Equipment Gross Cost						4 214	4 214	4 575	4 908	4 908	6 743
Taxation Social Security Payable						37 780	47 197	53 108	52 500	61 731	52 614
Total Assets Less Current Liabilities	11 060	68 386	108 571	94 406	71 406	132 850		224 797	221 947	143 447	160 479
Trade Creditors Trade Payables				-1	-1	7 192				2 400
Trade Debtors Trade Receivables				4 800	7 188			1 800	360
Work In Progress						21 556	34 925	9 040
Creditors Due Within One Year	11 170	30 404	30 944	82 266
Number Shares Allotted	50	50	50	50
Other Creditors				47 585	46 496	5 000
Other Taxation Social Security Payable				34 682	26 406	37 780
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	50	1 050	50	50
Total Additions Including From Business Combinations Property Plant Equipment						4 214

Company staff

Ann K.

Role: Secretary

Appointed: 22 March 2012

Latest update: 19 April 2024

Patrick K.

Role: Director

Appointed: 22 March 2012

Latest update: 19 April 2024

Patrick K.

Role: Director

Appointed: 22 March 2012

Latest update: 19 April 2024

People with significant control

Patrick K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Patrick K.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Dickinson James Limited

General information

Name:

Office Address:

Contact information

Website

www.dickinsonjames.com

Description

Financial data based on annual reports

Company staff

Ann K.

Patrick K.

Patrick K.

People with significant control

Patrick K.

Patrick K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Dickinson James Limited

General information

Name:

Office Address:

Contact information

Website

www.dickinsonjames.com

Description

Financial data based on annual reports

Company staff

Ann K.

Patrick K.

Patrick K.

People with significant control

Patrick K.

Patrick K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016