F.dixon And Company Limited in Northampton, NN5 5LF

Description

Data updated on: 04-06-2022

The company was located in Northampton under the ID 00484418. The company was set up in 1950. The office of the company was located at 100 St James Road . The postal code for this location is NN5 5LF. This business was officially closed in 2022, meaning it had been active for seventy two years.

Christopher D., Patrick H. and Robert T. were registered as the company's directors and were managing the firm from 2010 to 2022.

Executives who controlled the firm include: Christopher D. had substantial control or influence over the company. Robert T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	422 038	397 775	381 445	399 245

Balance Sheet
Cash Bank On Hand				154 020	107 970	144 099	169 144	227 468
Current Assets	248 332	218 399	213 261	269 609	249 044	275 012	385 381	300 776
Debtors	68 335	81 664	99 901	106 449	131 724	119 413	200 437	73 308
Net Assets Liabilities				399 245	400 296	415 175	451 903	490 728
Other Debtors					38			69 730
Property Plant Equipment				231 035	239 340	234 922	241 867	236 946
Total Inventories				9 140	9 350	11 500	15 800
Cash Bank In Hand	172 582	131 120	106 895	154 020
Net Assets Liabilities Including Pension Asset Liability	422 038	397 775	381 445	399 245
Stocks Inventory	7 415	5 615	6 465	9 140
Tangible Fixed Assets	240 051	258 147	244 585	231 035

Capital & Reserves
Called Up Share Capital	882	882	882	882
Profit Loss Account Reserve	202 453	178 190	161 860	179 660
Shareholder Funds	422 038	397 775	381 445	399 245

Other Financial Data
Accrued Liabilities Deferred Income					12 056	13 206	28 562	26 791
Accumulated Amortisation Impairment Intangible Assets					4 500	4 500	4 500
Accumulated Depreciation Impairment Property Plant Equipment				125 294	140 659	141 813	156 984	18 513
Additions Other Than Through Business Combinations Property Plant Equipment						12 280	22 116	770
Average Number Employees During Period					7		8	8
Corporation Tax Payable				55	289	622	8 620	5 614
Creditors				93 321	76 860	84 309	162 444	46 624
Increase From Depreciation Charge For Year Property Plant Equipment					15 365	15 497	15 171	-29 309
Intangible Assets Gross Cost					4 500	4 500	4 500
Net Current Assets Liabilities	187 912	150 603	146 520	176 288	172 184	190 703	222 937	254 152
Number Shares Issued Fully Paid						882
Other Creditors				21 299	26 936	33 842	37 601	11 660
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 343		109 162
Other Disposals Property Plant Equipment						15 544		154 162
Other Taxation Social Security Payable				4 215	5 129	5 314	5 703
Par Value Share		1	1	1		1
Prepayments Accrued Income					7 691	2 852	951
Property Plant Equipment Gross Cost				356 329	379 999	376 735	398 851	255 459
Provisions For Liabilities Balance Sheet Subtotal				8 078	11 228	10 450	12 901	370
Total Assets Less Current Liabilities	427 963	408 750	391 105	407 323	411 524	425 625	464 804	491 098
Total Increase Decrease From Revaluations Property Plant Equipment								10 000
Trade Creditors Trade Payables				51 550	28 567	31 325	81 958	2 559
Trade Debtors Trade Receivables				101 262	123 995	116 561	199 486	3 578
Accrued Liabilities				12 319	12 056
Creditors Due Within One Year	60 420	67 796	66 741	93 321
Dividends Paid					4 454
Fixed Assets				231 035	239 340
Increase From Amortisation Charge For Year Intangible Assets					4 500
Loans From Directors				3 883	3 883
Merchandise				9 140	9 350
Number Shares Allotted		882	882	882
Prepayments				5 187	7 691
Profit Loss					5 505
Provisions For Liabilities Charges	5 925	10 975	9 660	8 078
Revaluation Reserve	180 391	180 391	180 391	180 391
Share Capital Allotted Called Up Paid	882	882	882	882
Share Premium Account	38 312	38 312	38 312	38 312
Tangible Fixed Assets Additions		34 083	835	586
Tangible Fixed Assets Cost Or Valuation	328 075	358 158	358 993	356 329
Tangible Fixed Assets Depreciation	88 024	100 011	114 408	125 294
Tangible Fixed Assets Depreciation Charged In Period		14 945	14 397	14 136
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 958		3 250
Tangible Fixed Assets Disposals		4 000		3 250
Total Additions Including From Business Combinations Intangible Assets					4 500
Total Additions Including From Business Combinations Property Plant Equipment					23 670

Company staff

Christopher D.

Role: Director

Appointed: 10 March 2010

Latest update: 3 January 2024

Patrick H.

Role: Director

Appointed: 01 May 1997

Latest update: 3 January 2024

Robert T.

Role: Director

Appointed: 03 August 1991

Latest update: 3 January 2024

People with significant control

Christopher D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Robert T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	17 August 2021
Confirmation statement last made up date	03 August 2020

Annual Accounts 2nd July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	2nd July 2014
Annual Accounts 21st 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	21st July 2015
Annual Accounts 12th 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	12th 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2014

F.dixon And Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Patrick H.

Robert T.

Lynda W.

Dennis T.

People with significant control

Christopher D.

Robert T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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F.dixon And Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Patrick H.

Robert T.

Lynda W.

Dennis T.

People with significant control

Christopher D.

Robert T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

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

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016