Dixon Floor Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

This Dixon Floor Limited firm has been operating in this business for 9 years, as it's been founded in 2015. Registered with number 09431880, Dixon Floor was set up as a Private Limited Company with office in 12 Hatherley Road, Sidcup DA14 4DT. The enterprise's classified under the NACE and SIC code 43330 - Floor and wall covering. Dixon Floor Ltd reported its latest accounts for the financial period up to 30th April 2022. Its most recent confirmation statement was released on 24th May 2023.

The data we obtained related to the following enterprise's MDs indicates that there are two directors: Joseph D. and Michael D. who assumed their respective positions on 10th February 2015.

Michael D. is the individual with significant control over 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	56 408	76 889	135 491	288 964	300 056	166 722	144 416	269 794
Current Assets	182 098	213 804	291 113	399 121	459 460	397 883	441 594	401 926
Debtors	125 690	136 915	155 622	110 157	159 404	231 161	297 178	132 132
Net Assets Liabilities	29 462	71 586	151 089	209 068	210 378	233 388	242 422	245 310
Other Debtors	5 899
Property Plant Equipment	28 420	84 137	121 522	123 380	132 801	159 623	162 776	211 774

Other Financial Data
Amount Specific Advance Or Credit Directors	56 632	49 478	30 010	31 477	18 278	13 100	18 185	14 175
Accrued Liabilities Deferred Income			3 575	8 187	8 187	8 187	2 187	2 187
Accumulated Depreciation Not Including Impairment Property Plant Equipment	9 473	16 578	41 752	67 131	76 305	79 505	119 411	142 229
Average Number Employees During Period	3	3	3	3	3	3	7	7
Corporation Tax Payable	333		12 857	14 089	8 353	17 552	34 247	27 287
Creditors	181 056	193 942	251 015	302 902	371 352	313 587	351 417	357 859
Disposals Property Plant Equipment				29 279
Finance Lease Liabilities Present Value Total		10 940
Fixed Assets	28 420	84 137	121 522	123 380	132 801	159 623	162 776	211 774
Increase From Depreciation Charge For Year Property Plant Equipment	9 473	7 105	25 174	25 379	9 174	3 200	39 906	22 818
Net Current Assets Liabilities	1 042	19 862	40 098	96 219	88 108	84 296	90 177	44 067
Other Creditors	110 852	100 368	81 289	101 273	94 945	38 971	55 085	58 804
Other Taxation Social Security Payable	28 791	51 966	75 713	100 136	168 448	136 172	42 991	48 239
Property Plant Equipment Gross Cost	37 893	100 715	163 274	190 511	209 106	239 128	282 187	354 003
Taxation Including Deferred Taxation Balance Sheet Subtotal		10 531	10 531	10 531	10 531	10 531	10 531	10 531
Total Additions Including From Business Combinations Property Plant Equipment	37 893	62 822	62 559	56 516	18 595	30 022	43 059	71 816
Total Assets Less Current Liabilities	29 462	103 999	161 620	219 599	220 909	243 919	252 953	255 841
Trade Creditors Trade Payables	41 080	30 668	77 581	79 217	91 419	112 705	216 907	221 342
Trade Debtors Trade Receivables	119 791	136 915	155 622	110 157	159 404	231 161	297 178	132 132

Company staff

Joseph D.

Role: Director

Appointed: 10 February 2015

Latest update: 2 March 2024

Michael D.

Role: Director

Appointed: 10 February 2015

Latest update: 2 March 2024

People with significant control

Michael D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-10
End Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Dixon Floor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph D.

Michael D.

People with significant control

Michael D.

Accounts Documents

Company filings

Filing category

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