E.r.dixon Limited, LN5 7AL

Description

Data updated on: 01-11-2023

This enterprise is widely known as E.r.dixon Limited. The firm was founded eighty two years ago and was registered under 00373138 as its registration number. This office of this firm is based in Waddon. You can reach them at 194 High Street, Lincoln. This business's declared SIC number is 86900 - Other human health activities. The most recent accounts describe the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-08-10.

That company owes its accomplishments and unending improvement to three directors, namely Stuart F., Melissa R. and Jon H., who have been running it since 2016-07-14. In order to support the directors in their duties, this company has been utilizing the skills of Jon H. as a secretary for the last eleven years.

Devices

Manufacturer:	E R Dixon Ltd
Manufacturer address:	194 High Street, , , Lincoln, LN5 7AL, United Kingdom
Authorised Representative:	-
Date Registered:	1998-08-17
MHRA Reference Number:	CA004197
Devices:	L5 : Prescribed Spectacles

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	426 560	426 624	400 509	451 653	426 923

Balance Sheet
Cash Bank In Hand	152 477	154 483	144 017	230 770	193 316
Cash Bank On Hand					193 316	168 923	222 325	204 245	114 550	349 154	218 157	220 429
Current Assets	363 282	359 706	330 467	433 455	388 012	361 265	415 006	390 553	326 611	543 469	442 285	430 490
Debtors	46 571	47 916	41 443	47 408	45 438	44 789	45 743	38 306	59 856	54 186	94 335	78 246
Net Assets Liabilities					426 923	416 623	425 589	428 878	425 486	470 738	471 969	473 363
Net Assets Liabilities Including Pension Asset Liability	426 560	426 624	400 509	451 653	426 923
Other Debtors						15 002	13 708	13 994	43 350	34 131
Property Plant Equipment					183 871	176 890	179 456	216 271	211 077	216 449	230 665	276 147
Stocks Inventory	164 234	157 307	145 007	155 277	149 258
Tangible Fixed Assets	214 678	213 702	199 052	202 381	183 871
Total Inventories					149 258	147 553	146 938	148 002	152 205	140 129	129 793	131 815

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	416 560	416 624	390 509	441 653	416 923
Shareholder Funds	426 560	426 624	400 509	451 653	426 923

Other Financial Data
Accrued Liabilities Deferred Income					5 224	5 387
Accumulated Depreciation Impairment Property Plant Equipment					370 186	361 738	364 059	367 955	386 824	416 385	435 776	463 490
Average Number Employees During Period					20	20	18	17	18	18	18	19
Corporation Tax Payable					15 006	7 043
Creditors					120 837	96 378	146 233	148 070	80 563	255 701	163 328	186 562
Creditors Due Within One Year	126 756	123 719	105 370	155 769	120 837
Disposals Decrease In Depreciation Impairment Property Plant Equipment						38 925	21 751	21 659	11 753		9 877
Disposals Property Plant Equipment						59 041	34 293	23 925	18 665		13 789
Dividends Paid						42 600
Increase From Depreciation Charge For Year Property Plant Equipment						30 477	24 072	25 555	30 622	29 561	29 268	27 714
Merchandise					149 258	147 553
Net Current Assets Liabilities	236 526	235 987	225 097	277 686	267 175	264 887	268 773	242 483	246 048	287 768	278 957	243 928
Number Shares Allotted		10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid						10 000
Other Creditors					46 456	38 097	69 173	78 002	21 313	81 724
Other Taxation Social Security Payable					21 116	21 064	37 507	25 990	10 455	68 994
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					15 369	13 023
Profit Loss						32 300
Property Plant Equipment Gross Cost					554 057	538 628	543 515	584 226	597 901	632 834	666 441	739 637
Provisions					24 123	25 154
Provisions For Liabilities Balance Sheet Subtotal					24 123	25 154	22 640	29 876	31 639	33 479	37 653	46 712
Provisions For Liabilities Charges	24 644	23 065	23 640	28 414	24 123
Recoverable Value-added Tax						1 979
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		45 075	36 481	41 400	21 667
Tangible Fixed Assets Cost Or Valuation	566 041	562 036	565 152	570 152	554 057
Tangible Fixed Assets Depreciation	351 363	348 334	366 100	367 771	370 186
Tangible Fixed Assets Depreciation Charged In Period		32 822	30 135	25 248	28 879
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		35 851	12 369	23 577	26 464
Tangible Fixed Assets Disposals		49 080	33 365	36 400	37 762
Total Additions Including From Business Combinations Property Plant Equipment						43 612	39 180	64 636	32 340	34 933	47 396	73 196
Total Assets Less Current Liabilities	451 204	449 689	424 149	480 067	451 046	441 777	448 229	458 754	457 125	504 217	509 622	520 075
Trade Creditors Trade Payables					30 647	30 174	39 553	44 078	48 795	54 983
Trade Debtors Trade Receivables					30 069	29 787	32 035	24 312	16 506	20 055
Bank Borrowings Overdrafts										50 000

Company staff

Stuart F.

Role: Director

Appointed: 14 July 2016

Latest update: 17 March 2024

Jon H.

Role: Secretary

Appointed: 17 November 2013

Latest update: 17 March 2024

Melissa R.

Role: Director

Appointed: 10 July 2013

Latest update: 17 March 2024

Jon H.

Role: Director

Appointed: 14 July 2005

Latest update: 17 March 2024

Ian K.

Role: Director

Resigned: 31 March 2017

Latest update: 17 March 2024

Declan O.

Role: Director

Appointed: 13 July 1994

Resigned: 04 August 2001

Latest update: 17 March 2024

Michael H.

Role: Director

Appointed: 18 July 1991

Resigned: 17 November 2013

Latest update: 17 March 2024

Timothy W.

Role: Director

Appointed: 18 July 1991

Resigned: 27 November 1993

Latest update: 17 March 2024

People with significant control

Deborah K.

Notified on 6 April 2016

Ceased on 17 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 8 July 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 July 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 July 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 March 2023
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 July 2013

General information
Opening Times	Monday - Saturday 9:00-17:00 Sunday closed

General information

Opening Times

Monday - Saturday 9:00-17:00
Sunday closed

General information
Opening Times	Monday - Saturday 9:00-17:00 Sunday closed

General information

Opening Times

Monday - Saturday 9:00-17:00
Sunday closed

E.r.dixon Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Stuart F.

Jon H.

Melissa R.

Jon H.

Ian K.

Declan O.

Michael H.

Timothy W.

People with significant control

Deborah K.

Accounts Documents

NHS Organisations

Optician in

Optician in Southgate

Company filings

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