Dixonbaxi Limited in London, N1 7GR

Description

Data updated on: 01-11-2023

Dixonbaxi began its business in the year 2002 as a Private Limited Company registered with number: 04355223. This particular company has operated for twenty two years and it's currently active. This firm's office is located in London at Unit 5,. Anyone can also locate this business by the post code, N1 7GR. The firm's SIC code is 74100, that means specialised design activities. Dixonbaxi Ltd released its account information for the period that ended on 2023-01-31. Its most recent confirmation statement was released on 2023-01-11.

From the information we have gathered, the limited company was started in January 2002 and has so far been guided by two directors.

The companies that control this firm are as follows: Dixonbaxi Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Haywards Heath at Boltro Road, RH16 1BL, West Sussex and was registered as a PSC under the registration number 10933853.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			945 147	1 156 951	1 360 918

Balance Sheet
Cash Bank In Hand	103 868	314 530	792 064	441 734	601 599
Cash Bank On Hand					601 599	1 132 115	686 308	278 893	959 208	709 381	772 870	1 646 519
Current Assets	191 030	564 240	1 183 496	1 082 468	1 203 109	1 839 706	1 304 370	1 271 939	1 804 215	2 083 462	2 230 941	2 739 470
Debtors	87 162	249 710	391 432	640 734	601 510	685 908	550 062	885 508	845 007	1 374 081	1 458 071	1 092 951
Intangible Fixed Assets				17 500	2 500
Net Assets Liabilities					1 331 329	2 282 937	1 073 150	1 092 968	1 470 133	1 703 160	1 899 516	2 016 527
Net Assets Liabilities Including Pension Asset Liability	143 247	417 492	945 147	1 156 951
Other Debtors					161 930	247 839	325 298	312 455	302 828	297 226	270 256	177 820
Property Plant Equipment					98 551	86 543	62 677	20 295	57 478	75 302	152 191	200 200
Tangible Fixed Assets	223 617	225 643	229 825	51 210	98 551

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	143 245	417 490	945 145	1 098 711	1 302 678
Shareholder Funds			945 147	1 156 951	1 360 918

Other Financial Data
Amount Specific Advance Or Credit Directors										41 299	41 299	42 332
Amount Specific Advance Or Credit Made In Period Directors												1 033
Accumulated Amortisation Impairment Intangible Assets					27 500	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					172 498	121 235	177 561	222 257	248 167	279 199	354 046	4 259
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						75 357
Amounts Owed By Group Undertakings							4 541	157 921	127 975	147 681	510 187
Average Number Employees During Period					21	21	24	26	27	32	39	44
Creditors					268 242	258 366	282 504	195 833	36 498	25 000	12 500	25 992
Creditors Due After One Year	69 948	45 981	24 328
Creditors Due Within One Year	241 352	326 410	443 846	319 227	268 242
Disposals Decrease In Depreciation Impairment Property Plant Equipment						107 394				1 005
Disposals Investment Property Fair Value Model							720 000
Disposals Property Plant Equipment						111 826				13 443
Dividends Paid						181 872
Fixed Assets	263 517	225 643	229 825	393 710	426 051	806 543	62 677	20 295	57 478	75 302	152 191	200 200
Increase From Amortisation Charge For Year Intangible Assets						2 500
Increase From Depreciation Charge For Year Property Plant Equipment						56 131	56 326	44 696	25 910	32 037	74 847	4 259
Intangible Assets					2 500
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Additions				30 000
Intangible Fixed Assets Aggregate Amortisation Impairment				12 500	27 500
Intangible Fixed Assets Amortisation Charged In Period				12 500	15 000
Intangible Fixed Assets Cost Or Valuation				30 000
Investment Property					325 000	720 000
Investment Property Fair Value Model					325 000	720 000
Net Current Assets Liabilities	-50 322	237 830	739 650	763 241	934 867	1 581 340	1 021 866	1 076 106	1 459 727	1 666 845	1 783 973	1 892 370
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors					67 282	18 446	6 467	10 170	36 421	160 250	109 469	433 071
Other Taxation Social Security Payable					126 165	234 049	216 900	72 899	207 177	183 118	276 256	352 617
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						21 683	68 000	107 538
Profit Loss						1 133 480
Property Plant Equipment Gross Cost					271 049	207 778	240 238	242 552	305 645	354 501	506 237	651 908
Provisions					29 589	104 946
Provisions For Liabilities Balance Sheet Subtotal					29 589	104 946	11 393	3 433	10 574	13 987	24 148	50 051
Revaluation Reserve				58 238	58 238
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		23 206	36 119	32 167	90 938
Tangible Fixed Assets Cost Or Valuation	355 381	378 587	414 706	180 111	271 049
Tangible Fixed Assets Depreciation	131 764	152 944	184 881	128 901	172 498
Tangible Fixed Assets Depreciation Charged In Period		21 180	31 937	25 273	43 597
Tangible Fixed Assets Increase Decrease From Revaluations				58 238
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-266 762
Total Additions Including From Business Combinations Property Plant Equipment						48 555	32 460	2 314	63 093	62 299	151 736	145 671
Total Assets Less Current Liabilities	213 195	463 473	969 475	1 156 951	1 360 918	2 387 883	1 084 543	1 096 401	1 517 205	1 742 147	1 936 164	2 092 570
Trade Creditors Trade Payables					74 795	5 871	59 137	112 764	87 388	60 749	48 743	32 086
Trade Debtors Trade Receivables					439 580	438 069	220 223	415 132	414 204	929 174	677 628	915 131
Bank Borrowings Overdrafts									36 498	25 000	12 500	12 500
Finance Lease Liabilities Present Value Total												25 992
Increase Decrease In Property Plant Equipment												44 973
Advances Credits Made In Period Directors			90 000
Advances Credits Repaid In Period Directors			90 000
Bank Borrowings Overdrafts Secured		69 609	47 956
Capital Employed	143 247	417 492	945 147
Investments Fixed Assets	39 900

Company staff

Aporva B.

Role: Secretary

Appointed: 17 January 2002

Latest update: 26 February 2024

Aporva B.

Role: Director

Appointed: 17 January 2002

Latest update: 26 February 2024

Simon D.

Role: Director

Appointed: 17 January 2002

Latest update: 26 February 2024

People with significant control

Dixonbaxi Holdings Ltd

Address: 4 Heath Square Boltro Road, Haywards Heath, West Sussex, RH16 1BL, England

Legal authority England & Wales

Legal form Uk Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 10933853

Notified on 19 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Aporva B.

Notified on 6 April 2016

Ceased on 19 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon D.

Notified on 6 April 2016

Ceased on 19 September 2017

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	4 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	8 July 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 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
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 8 October 2014
Date Approval Accounts	8 October 2014

Dixonbaxi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aporva B.

Aporva B.

Simon D.

Howard T.

William T.

People with significant control

Dixonbaxi Holdings Ltd

Aporva B.

Simon D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dixonbaxi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aporva B.

Aporva B.

Simon D.

Howard T.

William T.

People with significant control

Dixonbaxi Holdings Ltd

Aporva B.

Simon D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016