Dixon And Grant Property Services Ltd in Romford, RM1 4DB

Description

Data updated on: 01-11-2023

2008 marks the founding of Dixon And Grant Property Services Ltd, a firm which is located at The Acorns, 1 Oaklands Avenue, Romford. This means it's been sixteen years Dixon And Grant Property Services has existed on the local market, as the company was started on 2008-04-17. The company's Companies House Registration Number is 06569229 and the company area code is RM1 4DB. This enterprise's Standard Industrial Classification Code is 68320: Management of real estate on a fee or contract basis. Its latest filed accounts documents describe the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-04-17.

For the company, the full scope of director's obligations have so far been carried out by James G. who was selected to lead the company in 2008 in April. That company had been led by John D. until 2009-01-01.

James G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 965	-21 645	-19 470	-13 480	-5 212	1 516

Balance Sheet
Cash Bank In Hand	20 261	19 037	20 151	17 101	16 194	25 315
Cash Bank On Hand						25 315	26 386	23 915	22 256	25 473	25 113	27 595	27 605
Current Assets	20 261	19 037	21 596	17 548	16 194	25 690	26 575	24 571	23 809	25 473		27 595	30 105
Debtors			1 445	447		375	189	656	1 553				2 500
Net Assets Liabilities Including Pension Asset Liability	-19 965	-21 645	-19 470	-13 480	-5 212
Other Debtors						375
Property Plant Equipment								534	356	178
Tangible Fixed Assets	503	123

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	-19 985	-21 665	-19 490	-13 500	-5 232	1 496
Shareholder Funds	-19 965	-21 645	-19 470	-13 480	-5 212	1 516

Other Financial Data
Accrued Liabilities						1 000	900	900	900	975	975	974	1 000
Accumulated Depreciation Impairment Property Plant Equipment						1 978	1 978	2 156	2 334	2 512	2 690	1 320	1 775
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						513	861	905	1 445	1 908	2 071	2 049	2 147
Creditors						24 174	21 520	15 595	18 624	20 990	20 268	22 514	25 171
Creditors Due After One Year		23 500	23 500	13 508
Creditors Due Within One Year		17 305	17 566	17 520	21 406	24 174
Dividends Paid									10 000	8 500	8 500	8 500	9 000
Increase From Depreciation Charge For Year Property Plant Equipment								178	178	178	178		405
Net Current Assets Liabilities	-468	1 732	4 030	28	-5 212	1 516	5 055	8 976	5 185	4 483	4 845	5 081	4 934
Number Shares Allotted			20	20	20	20
Number Shares Issued Fully Paid							20	20	20	20	20	20	20
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							3 539	4 455	6 031	7 620	8 684	8 736	9 257
Property Plant Equipment Gross Cost						1 978	1 978	2 690	2 690	2 690	2 690	2 690	3 499
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	1 978	1 978	1 978	1 978	1 978
Tangible Fixed Assets Depreciation	1 475	1 855	1 978	1 978	1 978
Tangible Fixed Assets Depreciation Charged In Period			123
Total Additions Including From Business Combinations Property Plant Equipment								712					809
Total Assets Less Current Liabilities	35	1 855	4 030	28	-5 212	1 516	5 055	9 510	5 541	4 661	4 845	5 081	5 338
Trade Creditors Trade Payables													789
Trade Debtors Trade Receivables							189	656	1 553
Creditors Due After One Year Total Noncurrent Liabilities	20 000	23 500
Creditors Due Within One Year Total Current Liabilities	20 729	17 305
Fixed Assets	503	123
Tangible Fixed Assets Depreciation Charge For Period		380

Company staff

James G.

Role: Director

Appointed: 17 April 2008

Latest update: 17 February 2024

People with significant control

James G.

Notified on 17 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 December 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 October 2013

Dixon And Grant Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

John D.

People with significant control

James G.

Accounts Documents

Company filings

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