Dixon Jones Holdings Limited may be contacted at Jupiter House Warley Hill Business Park, The Drive in Brentwood. Its zip code is CM13 3BE. Dixon Jones Holdings has existed on the British market since it was started in 2011. Its registered no. is 07569874. This enterprise's SIC code is 70100 which means Activities of head offices. The most recent financial reports cover the period up to Thursday 30th September 2021 and the most recent annual confirmation statement was submitted on Friday 18th March 2022.
Dixon Jones Holdings Limited
General information
Name:
Dixon Jones Holdings Ltd
Office Address:
Jupiter House Warley Hill Business Park The Drive CM13 3BE Brentwood
Number: 07569874
Incorporation date: 2011-03-18
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 7 022 | 4 061 | 21 852 | 61 636 |
| Property Plant Equipment | 1 642 064 | 1 629 064 | 1 679 913 | 14 223 |
| Current Assets | 4 061 | 38 927 | 186 290 | |
| Debtors | 17 075 | 124 654 | ||
| Other Debtors | 17 075 | 79 654 | ||
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 40 311 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 40 311 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 93 167 | 106 167 | 121 332 | 6 262 |
| Amounts Owed To Group Undertakings | 267 582 | 145 202 | 180 550 | |
| Creditors | 271 841 | 169 860 | 213 458 | 885 461 |
| Dividends Paid | 174 000 | 388 000 | ||
| Fixed Assets | 1 643 064 | 1 630 064 | 1 679 913 | 3 164 223 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 000 | 15 165 | 4 097 | |
| Investments Fixed Assets | 1 000 | 1 000 | ||
| Investments In Group Undertakings | 1 000 | 1 000 | 1 000 | |
| Net Current Assets Liabilities | -264 819 | -165 799 | -174 531 | -699 171 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 1 958 | 1 958 | 1 993 | 37 500 |
| Other Taxation Social Security Payable | 2 301 | 22 700 | 29 551 | 769 |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 260 020 | 41 117 | 1 090 607 | |
| Property Plant Equipment Gross Cost | 1 735 231 | 1 735 231 | 1 801 245 | 20 485 |
| Total Assets Less Current Liabilities | 1 378 245 | 1 464 265 | 1 505 382 | 2 465 052 |
| Additional Provisions Increase From New Provisions Recognised | 257 063 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 125 784 | |||
| Average Number Employees During Period | 2 | 2 | ||
| Bank Borrowings | 821 908 | |||
| Bank Borrowings Overdrafts | 821 908 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 790 420 | |||
| Investment Property | 3 150 000 | |||
| Investment Property Fair Value Model | 3 150 000 | |||
| Provisions | 257 063 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 257 063 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 66 014 | 9 660 | ||
| Trade Creditors Trade Payables | 1 364 | 25 284 | ||
| Trade Debtors Trade Receivables | 45 000 | |||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -119 167 | |||
Company staff
Edward J.
Role: Director
Appointed: 18 March 2011
Latest update: 15 April 2024
Jeremy D.
Role: Director
Appointed: 18 March 2011
Latest update: 15 April 2024
People with significant control
Edward J.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Jeremy D.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 01 April 2023 |
| Confirmation statement last made up date | 18 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
Company filings
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Resolution
Free Download
Change of registered address from 76 Woodland Rise London N10 3UJ England on 2023/02/13 to Jupiter House Warley Hill Business Park the Drive Brentwood Essex CM13 3BE (AD01)
filed on: 13th, February 2023
filed on: 13th, February 2023
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