Dixon Coal Ltd in Dinnington, S25 3QY

Description

Data updated on: 01-11-2023

Situated at Lindrick Accountancy Services, Dinnington S25 3QY Dixon Coal Ltd is categorised as a Private Limited Company issued a 05599010 Companies House Reg No. This firm was started 19 years ago. The enterprise's registered with SIC code 46719 and has the NACE code: Wholesale of other fuels and related products. Dixon Coal Limited reported its latest accounts for the financial year up to Sunday 30th April 2023. The business most recent confirmation statement was submitted on Friday 20th October 2023.

Due to this enterprise's growing number of employees, it became necessary to formally appoint extra executives: Darren D. and Julie D. who have been assisting each other since 2005-10-20 to promote the success of this limited company.

Darren D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	82 661	125 076	182 570	264 562	214 989

Balance Sheet
Cash Bank In Hand	78 397	145 244	159 477	258 128	200 878
Cash Bank On Hand					200 878	141 365	108 291	170 189	108 279	211 880	169 792	316 916
Current Assets	182 581	238 363	233 057	360 168	249 389	186 743	147 345
Debtors	81 184	70 979	66 080	93 950	41 221	26 429	32 214	5 882	57 977	82 689	24 097	29 435
Net Assets Liabilities					214 989	204 846	138 104	137 910	147 147	221 719
Other Debtors					14 078	17 584	12 995
Property Plant Equipment					71 849	112 393	83 905	64 505	74 986	103 611	119 033	90 840
Stocks Inventory	23 000	22 140	7 500	8 090	7 290
Tangible Fixed Assets	36 710	43 996	60 030	49 142	71 849
Total Inventories					7 290	18 949	6 842	2 731	5 013	7 461	7 240	18 754

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	82 561	124 976	182 470	264 462	214 889
Shareholder Funds	82 661	125 076	182 570	264 562	214 989

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					80 711	113 517	132 754
Average Number Employees During Period						5	5			5	3	4
Creditors					106 249	36 565	66 405	88 768	92 892	183 922	102 422	215 114
Creditors Due Within One Year	136 630	157 283	110 517	144 748	106 249
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 967	4 922
Disposals Property Plant Equipment						6 400	11 250
Finance Lease Liabilities Present Value Total						36 565	26 743
Increase From Depreciation Charge For Year Property Plant Equipment						34 773	24 159
Net Current Assets Liabilities	45 951	81 080	122 540	215 420	143 140	129 018	80 941	90 034	78 377	118 108	98 707	149 991
Number Shares Allotted		100	100	100	100			100	100	100	100	100
Other Creditors					88 846	12 421	9 207
Other Taxation Social Security Payable					10 382	-4 935	4 743
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					152 560	225 910	216 660
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		24 013	39 474		49 905
Tangible Fixed Assets Cost Or Valuation	77 457	93 470	119 755	119 755	152 560
Tangible Fixed Assets Depreciation	40 747	49 474	59 725	70 613	80 711
Tangible Fixed Assets Depreciation Charged In Period		10 727	13 548	10 888	19 282
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 000	3 297		9 184
Tangible Fixed Assets Disposals		8 000	13 189		17 100
Total Additions Including From Business Combinations Property Plant Equipment						79 750	2 000
Total Assets Less Current Liabilities	82 661	125 076	182 570	264 562	214 989	241 411	164 847	154 539	153 363	221 719	217 740	240 831
Trade Creditors Trade Payables					7 021	40 698	42 631
Trade Debtors Trade Receivables					27 143	8 845	19 217
Finished Goods Goods For Resale							6 842	2 731	5 013	7 461	7 240	18 754

Company staff

Darren D.

Role: Director

Appointed: 20 October 2005

Latest update: 25 January 2024

Darren D.

Role: Secretary

Appointed: 20 October 2005

Latest update: 25 January 2024

Julie D.

Role: Director

Appointed: 20 October 2005

Latest update: 25 January 2024

People with significant control

Darren D.

Notified on 20 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 December 2015
Annual Accounts 20 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	20 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 2017
End Date For Period Covered By Report	30 April 2018
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 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 4 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Dixon Coal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren D.

Darren D.

Julie D.

Swift Incorporations Limited

People with significant control

Darren 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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Dixon Coal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren D.

Darren D.

Julie D.

Swift Incorporations Limited

People with significant control

Darren 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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Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016