Dixon Brothers Plumbing & Heating Ltd in Hull, HU2 8JD

Description

Data updated on: 01-11-2023

Dixon Brothers Plumbing & Heating Ltd was set up as Private Limited Company, that is registered in 70 Wright Street, Hull. The zip code is HU2 8JD. This business has been in existence since 2018. The registration number is 11166558. The company's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The most recent annual accounts cover the period up to Tue, 31st Jan 2023 and the latest annual confirmation statement was submitted on Mon, 23rd Jan 2023.

We have just one director currently controlling this limited company, namely Richard D. who's been utilizing the director's duties for 6 years. That limited company had been guided by Carl D. up until 2022.

Richard D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	11 513	3 084	11 230	15 453	16 018
Current Assets	29 811	12 827	12 059	15 490	16 586
Debtors	18 298	9 743	829	37	568
Net Assets Liabilities	7 142	3 323	-19 580	-13 572	1 295
Other Debtors	4 509	954	829	37	568
Property Plant Equipment	11 667	9 578	10 863	8 690	7 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 917	5 311	8 026	10 199	12 003
Average Number Employees During Period	2	2	2	3	3
Bank Borrowings Overdrafts			25 000	22 917	18 181
Creditors	34 336	19 082	17 502	14 835	4 324
Dividends Paid On Shares	4 000
Fixed Assets	11 667	9 578	10 863	8 690	7 214
Increase Decrease In Depreciation Impairment Property Plant Equipment	2 160	1 728	2 182	1 746	1 397
Increase From Depreciation Charge For Year Property Plant Equipment	2 917	2 394	2 715	2 173	1 804
Loans From Directors	33 363	19 082	17 502	14 835	3 993
Net Current Assets Liabilities	-4 525	-6 255	-5 443	655	12 262
Other Creditors					331
Other Taxation Social Security Payable	973
Property Plant Equipment Gross Cost	14 584	14 889	18 889	18 889	19 217
Total Additions Including From Business Combinations Property Plant Equipment	14 584	305	4 000		328
Total Assets Less Current Liabilities	7 142	3 323	5 420	9 345	19 476
Trade Debtors Trade Receivables	13 789	8 789

Company staff

Richard D.

Role: Director

Appointed: 24 January 2018

Latest update: 16 February 2024

People with significant control

Richard D.

Notified on 24 January 2018

Nature of control:

1/2 or less of shares

Carl D.

Notified on 24 January 2018

Ceased on 25 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	24 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Dixon Brothers Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Carl D.

People with significant control

Richard D.

Carl D.

Accounts Documents

Company filings

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