Dixon-martin Systems Limited in Nuneaton, CV13 6EU

Description

Data updated on: 17-09-2023

Dixon-martin Systems started its operations in 1979 as a Private Limited Company under the following Company Registration No.: 01424861. This firm's headquarters was located in Nuneaton at 1 Willow Park. This particular Dixon-martin Systems Limited business had been operating offering its services for fourty four years.

Regarding to this specific business, most of director's duties had been executed by George M. and Anne M.. Within the group of these two people, George M. had managed the business for the longest period of time, having become a member of the Management Board on December 1991.

Executives who controlled the firm include: George M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Anne M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 474	-8 679	-15 448	-16 461	-17 279	-10 742

Balance Sheet
Cash Bank In Hand	2 097	4 873	2 733	2 863	6 618	9 812
Cash Bank On Hand						9 812	21 494	21 063	22 803	21 448	18 167	17 593	13 729
Current Assets	5 670	7 700	3 506	5 535	7 437	14 789	23 341	23 409	25 193	23 905	20 424	18 267	13 865
Debtors	3 573	2 827	773	2 672	819	4 977	1 847	2 346	2 390	1 698	2 257	674	136
Property Plant Equipment						47	38	30	24	20	16	12
Tangible Fixed Assets	144	116	92	74	59	47
Other Debtors													136
Total Inventories										759

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 574	-8 779	-15 548	-16 561	-17 379	-10 842
Shareholder Funds	-9 474	-8 679	-15 448	-16 461	-17 279	-10 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 324	2 333	2 341	2 347	2 351	2 355	2 359
Average Number Employees During Period							3	3	3
Creditors						25 578	27 111	23 687	22 987	23 417	20 318	18 179	14 343
Creditors Due Within One Year	15 288	16 495	19 046	22 070	24 775	25 578
Increase From Depreciation Charge For Year Property Plant Equipment							9	8	6	4	4	4
Net Current Assets Liabilities	-9 618	-8 795	-15 540	-16 535	-17 338	-10 789	-3 770	-278	2 206	488	106	88	-478
Number Shares Allotted		100	100	100	100	100
Other Creditors						23 218	22 565	22 569	22 108	23 294	19 859	17 978	14 343
Other Taxation Social Security Payable						2 360	4 546	1 110	878	121	458	201
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 371	2 371	2 371	2 371	2 371	2 371	2 371
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 371	2 371	2 371	2 371	2 371
Tangible Fixed Assets Depreciation	2 227	2 255	2 279	2 297	2 312	2 324
Tangible Fixed Assets Depreciation Charged In Period		28	24	18	15	12
Total Assets Less Current Liabilities	-9 474	-8 679	-15 448	-16 461	-17 279	-10 742	-3 732	-248	2 230	508	122	100	-478
Trade Creditors Trade Payables								8	1	2	1
Trade Debtors Trade Receivables						4 977	1 847	2 346	2 390	1 698	2 257	674
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 359
Disposals Property Plant Equipment													2 371

Company staff

George M.

Role: Secretary

Latest update: 22 April 2023

George M.

Role: Director

Appointed: 01 December 1991

Latest update: 22 April 2023

Anne M.

Role: Director

Appointed: 01 December 1991

Latest update: 22 April 2023

People with significant control

George M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 November 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Dixon-martin Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

George M.

Anne M.

David M.

People with significant control

George M.

Anne M.

Accounts Documents

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