Dickson Electrical Limited in Westerham, TN16 2DJ

Description

Data updated on: 01-11-2023

This Dickson Electrical Limited business has been operating offering its services for eighteen years, as it's been founded in 2006. Started with registration number 05765907, Dickson Electrical is a Private Limited Company with office in First Floor Office Westerham Garage, Westerham TN16 2DJ. The registered name of the firm got changed in 2008 to Dickson Electrical Limited. This enterprise previous business name was Gh27. The firm's SIC and NACE codes are 43210 meaning Electrical installation. The company's most recent accounts were submitted for the period up to Friday 31st March 2023 and the most current confirmation statement was filed on Wednesday 15th March 2023.

Right now, the following firm is supervised by a solitary director: Mark D., who was designated to this position on Thu, 8th May 2008. Since 2006 David S., had performed the duties for this firm until the resignation in 2008. In addition, the director's assignments are often assisted with by a secretary - Alison D., who was chosen by this firm 16 years ago.

Previous company's names
Dickson Electrical Limited 2008-05-13
Gh27 Limited 2006-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 739	7 248	5 100	1 525	3 006

Balance Sheet
Cash Bank In Hand	9 202	15 623	12 395	8 230	6 380
Cash Bank On Hand								43 258	34 059	56 020	69 908	66 141
Current Assets	26 263	33 603	28 886	8 658	6 380	10 413	17 415	43 258	34 059	56 655	77 043	67 243
Debtors	17 061	17 980	16 491	428						635	7 135	1 102
Other Debtors										635	7 135	1 102
Tangible Fixed Assets	1 486	1 115	836	876	656
Property Plant Equipment								965	723	543	407

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 639	7 148	5 000	1 425	2 906
Shareholder Funds	4 739	7 248	5 100	1 525	3 006

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								38 400	38 400	38 400	38 400
Accumulated Depreciation Impairment Property Plant Equipment								4 087	4 329	4 509	4 645	4 815
Average Number Employees During Period								2	2	2	2	2
Creditors					4 030	3 346	3 213	10 593	-5 815	-8 418	-4 304	-4 214
Creditors Due Within One Year	23 010	27 470	24 622	8 009	4 030
Fixed Assets	1 486	1 115	836	876	656	1 085	1 290	965	723	543	407	237
Increase From Depreciation Charge For Year Property Plant Equipment									242	180	136	170
Intangible Assets Gross Cost								38 400	38 400	38 400	38 400
Intangible Fixed Assets Aggregate Amortisation Impairment	38 400	38 400	38 400	38 400
Intangible Fixed Assets Cost Or Valuation	38 400	38 400	38 400	38 400
Net Current Assets Liabilities	3 253	6 133	4 264	649	2 350	7 067	14 202	32 665	39 874	65 073	81 347	71 457
Number Shares Allotted		1	1	1	1
Other Creditors								16 441	2 356	1 570	6 956	8 425
Other Taxation Social Security Payable								-5 846	-8 172	-9 988	-11 261	-12 640
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost								5 052	5 052	5 052	5 052
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				333
Tangible Fixed Assets Cost Or Valuation	3 288	3 288	3 288	3 621
Tangible Fixed Assets Depreciation	1 802	2 173	2 452	2 745	2 965
Tangible Fixed Assets Depreciation Charged In Period		371	279	293	220
Total Assets Less Current Liabilities	4 739	7 248	5 100	1 525	3 006	8 152	15 492	33 630	40 597	65 616	81 754	71 694
Trade Creditors Trade Payables								-2	1		1	1

Company staff

Alison D.

Role: Secretary

Appointed: 08 May 2008

Latest update: 8 May 2024

Mark D.

Role: Director

Appointed: 08 May 2008

Latest update: 8 May 2024

People with significant control

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

Mark D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 August 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 May 2015
Annual Accounts 4 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 June 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 July 2013

Dickson Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison D.

Mark D.

David S.

Giles H.

People with significant control

Mark D.

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:

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Dickson Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison D.

Mark D.

David S.

Giles H.

People with significant control

Mark D.

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

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016