Dixons Plastering Limited in Burnley, BB12 7PS

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www.dixonsplastering.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 01008254 fifty three years ago, Dixons Plastering Limited was set up as a Private Limited Company. Its actual registration address is 27 East View, Read Burnley. This company's principal business activity number is 43310 which stands for Plastering. Its most recent financial reports cover the period up to April 30, 2022 and the most recent annual confirmation statement was submitted on November 29, 2022.

With regards to the following business, just about all of director's tasks have so far been executed by Peter D. who was appointed in 1997. Since 1997 Kevin C., had been supervising the business until the resignation 10 years ago. Furthermore another director, namely Irene D. quit 23 years ago. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Peter D. as a secretary since the appointment on 2011-07-01.

Peter D. is the individual who controls 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	2012-04-29	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			220	1 864	366	71 678

Balance Sheet
Cash Bank On Hand							63 431	44 358	51 587	74 887	46 234	43 285	36 077
Current Assets	39 643		69 715	57 521	36 193	109 183	93 698	61 966	118 149	99 034	66 380	69 676	78 031
Debtors	35 977		13 530	18 541	23 319	21 984	29 267	16 608	65 562	23 147	19 146	25 391	40 954
Property Plant Equipment							16 826	13 201	10 598	20 405	12 779	10 682	9 774
Total Inventories							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Assets Liabilities									48 398	50 100	33 712	28 833	29 112
Cash Bank In Hand	666		53 185	37 580	11 474	86 199
Net Assets Liabilities Including Pension Asset Liability	8 172		220	1 864	366	71 678
Stocks Inventory	3 000		3 000	1 400	1 400	1 000
Tangible Fixed Assets	4 761	4 761	4 713	5 367	5 010	5 682

Capital & Reserves
Called Up Share Capital	200		200	200	200	200
Profit Loss Account Reserve	7 972		20	1 664	166	71 478
Shareholder Funds			220	1 864	366	71 678

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 117	9 742	12 615	18 858	13 613	16 583	19 122
Average Number Employees During Period							3	3	4	3	2	2	2
Creditors							36 921	29 211	80 349	65 462	43 019	49 495	56 836
Increase From Depreciation Charge For Year Property Plant Equipment								3 625	2 873	6 243	3 699	2 970	2 539
Net Current Assets Liabilities	3 411		22 840	15 830	6 689	65 996	56 777	32 755	37 800	33 572	23 361	20 181	21 195
Number Shares Issued Fully Paid								100		100		100
Par Value Share			1					1		1		1
Property Plant Equipment Gross Cost							22 943	22 943	23 213	39 263	26 392	27 265	28 896
Total Additions Including From Business Combinations Property Plant Equipment									270	16 050	629	873	1 631
Total Assets Less Current Liabilities	8 172		27 553	21 197	11 699	71 678	73 603	45 956	48 398	53 977	36 140	30 863	30 969
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 944
Disposals Property Plant Equipment											13 500
Provisions For Liabilities Balance Sheet Subtotal										3 877	2 428	2 030	1 857
Capital Employed	8 172		220
Creditors Due After One Year			27 333	19 333	11 333
Creditors Due Within One Year	36 232		46 875	41 691	29 504	43 187
Number Shares Allotted			100	100	100	100
Other Creditors After One Year			27 333	19 333	11 333
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions			489	1 424
Tangible Fixed Assets Cost Or Valuation		51 954	52 443	12 246	12 531	7 962
Tangible Fixed Assets Depreciation		47 193	47 730	6 879	7 521	2 280
Tangible Fixed Assets Depreciation Charged In Period			537	770
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				41 621
Tangible Fixed Assets Disposals				41 621
Value Shares Allotted				1	1	1