Dixons Accounting Services Limited in Crawley, RH11 9PE

Description

Data updated on: 01-11-2023

08905863 is the registration number assigned to Dixons Accounting Services Limited. The company was registered as a Private Limited Company on February 21, 2014. The company has been on the British market for the last ten years. This firm could be found at 5 Mountbatten Close in Crawley. The office's postal code assigned to this location is RH11 9PE. The enterprise's classified under the NACE and SIC code 69201 and has the NACE code: Accounting and auditing activities. 2022-02-28 is the last time when the accounts were reported.

There seems to be a solitary director at present overseeing the company, namely Kevin D. who's been utilizing the director's duties since February 21, 2014. Since February 21, 2014 Maria D., had been managing the following company until the resignation in 2014. To help the directors in their tasks, the company has been utilizing the skills of Maria D. as a secretary for the last 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 898	12 588

Balance Sheet
Cash Bank On Hand		7 650	8 362	11 758	7 292	18 424	44 166	51 545	48 744
Current Assets	10 881	20 178	29 124	29 713	21 830	45 725	76 369	86 703	67 229
Debtors	7 564	12 528	20 762	17 955	14 538	27 301	32 203	35 158	18 485
Net Assets Liabilities		12 588	15 031	19 557	17 423	34 448	51 806	59 488	49 592
Other Debtors		1 304	960	1 123	1 196	1 280	1 311	1 352	1 210
Property Plant Equipment		1 456	1 441	2 256	1 805	1 444	1 295	1 163
Cash Bank In Hand	3 317	7 650
Net Assets Liabilities Including Pension Asset Liability	3 898	12 588
Tangible Fixed Assets	1 819	1 456

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 896	12 586
Shareholder Funds	3 898	12 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		818	1 179	1 615	2 066	2 427	2 751	3 041	3 300
Administrative Expenses		17 923	18 946
Average Number Employees During Period			2	2	2	2	2	2	2
Cost Sales		2 328	2 418
Creditors		8 755	15 260	11 983	5 869	12 378	25 612	28 157	18 475
Depreciation Expense Property Plant Equipment		363	361
Gross Profit Loss		28 781	34 478
Increase From Depreciation Charge For Year Property Plant Equipment			361	436	451	361	324	290	259
Net Current Assets Liabilities	2 443	11 423	13 864	17 730	15 961	33 347	50 757	58 546	48 754
Operating Profit Loss		10 858	15 532
Other Creditors		2 757	6 678	4 774	388	3 712	1 809	2 877	268
Other Interest Receivable Similar Income Finance Income		4	4
Other Taxation Social Security Payable		4 962	8 178	6 810	5 092	8 492	23 285	24 405	17 737
Profit Loss		8 690	12 443
Profit Loss On Ordinary Activities Before Tax		10 862	15 536
Property Plant Equipment Gross Cost		2 274	2 620	3 871	3 871	3 871	4 046	4 204	4 335
Provisions For Liabilities Balance Sheet Subtotal		291	274	429	343	343	246	221	197
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 172	3 093
Total Additions Including From Business Combinations Property Plant Equipment			346	1 251			175	158	131
Total Assets Less Current Liabilities	4 262	12 879	15 305	19 986	17 766	34 791	52 052	59 709	49 789
Trade Creditors Trade Payables		1 036	404	399	389	174	518	875	470
Trade Debtors Trade Receivables		11 224	19 802	16 832	13 342	26 021	30 892	33 806	17 275
Turnover Revenue		31 109	36 896
Creditors Due Within One Year	8 438	8 755
Fixed Assets	1 819	1 456
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges	364	291
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	2 274
Tangible Fixed Assets Cost Or Valuation	2 274	2 274
Tangible Fixed Assets Depreciation	455	818
Tangible Fixed Assets Depreciation Charged In Period	455	363

Company staff

Maria D.

Role: Secretary

Appointed: 14 December 2014

Latest update: 17 March 2024

Kevin D.

Role: Director

Appointed: 21 February 2014

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: Maria D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Maria D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-02-21
Date Approval Accounts	29 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2015-02-28
Annual Accounts 23 September 2016
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	23 September 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Dixons Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria D.

Kevin D.

Maria D.

People with significant control

Maria D.

Kevin D.

Accounts Documents

Company filings

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