Dixsons Residential Estates Ltd., W2 1HY

Description

Data updated on: 01-11-2023

This Dixsons Residential Estates Ltd. business has been operating in this business field for 27 years, as it's been founded in 1997. Registered with number 03386244, Dixsons Residential Estates is a Private Limited Company with office in 10 London Mews, Paddington W2 1HY. The name transformation from Westwise Properties to Dixsons Residential Estates Ltd. came on Friday 5th September 1997. This business's SIC code is 68310 - Real estate agencies. Tue, 29th Nov 2022 is the last time the company accounts were filed.

We have just one managing director at present leading the following company, namely Sally-Anne P. who has been executing the director's assignments since Thursday 12th June 1997. That company had been directed by Kaye D. until 9 years ago. As a follow-up another director, including Mark C. quit on Wednesday 30th July 1997. Moreover, the director's efforts are often supported by a secretary - Suzanne S., who was appointed by the company twenty seven years ago.

Sally-Anne S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Dixsons Residential Estates Ltd. 1997-09-05
Westwise Properties Limited 1997-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-29	2015-11-29	2016-11-29	2017-11-29	2018-11-29	2019-11-29	2020-11-29	2021-11-29	2022-11-29	2023-11-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 665	-47 311	-39 706	-28 428	-20 640	13 388

Balance Sheet
Cash Bank In Hand	228 665	223 552	231 768	198 256	210 597	252 719
Cash Bank On Hand						252 719	254 121	247 891	238 882	254 129	254 254	280 758	273 330
Current Assets	229 365	224 207	238 933	205 451	215 647	253 069	254 121	248 279	238 882	255 129	257 681	283 821	274 330
Debtors	700	655	7 165	7 195	5 050	350		388		1 000	3 427	3 063	1 000
Intangible Fixed Assets	31 742	23 806	15 871	7 935
Other Debtors						350		388		1 000	1 364	1 000	1 000
Property Plant Equipment						211	158	118	89	2 251	2 697	2 933	1 087
Tangible Fixed Assets	2 518	1 525	927	555	417	211

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-47 667	-47 313	-39 708	-28 430	-20 642	13 386
Shareholder Funds	-47 665	-47 311	-39 706	-28 428	-20 640	13 388

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						79 355	79 355	79 355	79 355	79 355	79 355	79 355
Accumulated Depreciation Impairment Property Plant Equipment						20 767	20 820	20 860	20 889	22 002	23 888	26 830	28 676
Average Number Employees During Period						6	6	5	5	5	5	4	3
Creditors						239 892	233 329	214 846	205 989	196 246	180 854	183 915	173 440
Creditors Due Within One Year	311 290	296 849	295 437	242 369	236 704	239 892
Fixed Assets	34 260	25 331	16 798	8 490	417	211	158	118	89	2 251	2 697	2 933	1 087
Increase From Depreciation Charge For Year Property Plant Equipment							53	40	29	1 113	1 886	13	1 846
Intangible Assets Gross Cost						79 355	79 355	79 355	79 355	79 355	79 355	79 355
Intangible Fixed Assets Aggregate Amortisation Impairment	47 613	55 549	63 484	71 420	79 355
Intangible Fixed Assets Amortisation Charged In Period					7 935
Intangible Fixed Assets Cost Or Valuation	79 355	79 355	79 355	79 355	79 355
Net Current Assets Liabilities	-81 925	-72 642	-56 504	-36 918	-21 057	13 177	20 792	33 433	32 893	58 883	76 827	99 906	100 890
Number Shares Allotted		2	2	2	2	2
Other Creditors						10 218	10 218	504	1 037	991	441	441	442
Other Taxation Social Security Payable						15 014	10 777	4 738	9 977	17 418	10 228	12 353	13 394
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						20 978	20 978	20 978	20 978	24 253	26 585	29 763
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation						20 978
Tangible Fixed Assets Depreciation	26 060	27 053	27 651	28 023	28 161	20 767
Tangible Fixed Assets Depreciation Charged In Period					138	70
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 464
Tangible Fixed Assets Disposals						7 600
Total Additions Including From Business Combinations Property Plant Equipment										3 275	2 332	3 178
Total Assets Less Current Liabilities	-47 665	-47 311	-39 706	-28 428	-20 640	13 388	20 950	33 551	32 982	61 134	79 524	102 839	101 977
Trade Creditors Trade Payables						214 660	212 334	209 604	194 975	177 837	170 185	171 121	159 604
Advances Credits Directors		92 553	99 503	33 175
Advances Credits Made In Period Directors			6 950

Company staff

Sally-Anne P.

Role: Director

Appointed: 02 October 2015

Latest update: 20 May 2024

Suzanne S.

Role: Secretary

Appointed: 05 September 1997

Latest update: 20 May 2024

Kaye D.

Role: Director

Appointed: 05 September 1997

Resigned: 06 October 2015

Latest update: 20 May 2024

Colin H.

Role: Secretary

Appointed: 30 July 1997

Resigned: 30 July 1997

Latest update: 20 May 2024

Mark C.

Role: Director

Appointed: 30 July 1997

Resigned: 30 July 1997

Latest update: 20 May 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 12 June 1997

Resigned: 30 July 1997

Address: London, N3 1NT

Latest update: 20 May 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 12 June 1997

Resigned: 30 July 1997

Address: London, N3 1NT

Latest update: 20 May 2024

People with significant control

Sally-Anne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 July 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	29 November 2014
Date Approval Accounts	13 November 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	30 November 2014
End Date For Period Covered By Report	29 November 2015
Date Approval Accounts	8 July 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	30 November 2015
End Date For Period Covered By Report	29 November 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	30 November 2016
End Date For Period Covered By Report	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	30 November 2017
End Date For Period Covered By Report	29 November 2018
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2019
End Date For Period Covered By Report	29 November 2020
Annual Accounts
Start Date For Period Covered By Report	30 November 2020
End Date For Period Covered By Report	29 November 2021
Annual Accounts
Start Date For Period Covered By Report	30 November 2021
End Date For Period Covered By Report	29 November 2022
Annual Accounts
Start Date For Period Covered By Report	30 November 2022
End Date For Period Covered By Report	29 November 2023
Annual Accounts 12 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 July 2013

Dixsons Residential Estates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally-Anne P.

Suzanne S.

Kaye D.

Colin H.

Mark C.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Sally-Anne S.

Accounts Documents

Company filings

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