Harry Dixon Limited
35 Oaktree Close Middleton St. George DL2 1HJ Darlington
Number: 04687416
Incorporation date: 2003-03-05
Dissolution date: 2023-08-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Harry Dixon came into being in 2003 as a company enlisted under no 04687416, located at DL2 1HJ Darlington at 35 Oaktree Close. Its last known status was dissolved. Harry Dixon had been offering its services for twenty years.
Andrew J. was this particular enterprise's director, chosen to lead the company in 2003.
Andrew J. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 151 | 5 005 | 4 749 | 11 087 | 4 539 | 2 685 | 4 885 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 7 382 | 4 734 | 26 962 | 26 972 | ||||||||
| Current Assets | 33 549 | 31 549 | 37 316 | 36 484 | 41 715 | 24 428 | 34 672 | 40 178 | 18 222 | 5 215 | ||
| Debtors | 26 167 | 26 815 | 10 354 | 9 512 | 18 661 | 13 622 | 5 175 | |||||
| Tangible Fixed Assets | 412 | 159 | 3 | 3 | ||||||||
| Cash Bank On Hand | 21 517 | 4 600 | 40 | |||||||||
| Other Debtors | 18 661 | 13 622 | 5 175 | |||||||||
| Property Plant Equipment | 47 | |||||||||||
| Net Assets Liabilities | 4 885 | 4 070 | 4 506 | 3 757 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 151 | 5 005 | 11 087 | 4 539 | 2 685 | 4 885 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 3 149 | 5 003 | 4 747 | 11 085 | ||||||||
| Shareholder Funds | 3 151 | 5 005 | 4 749 | 11 087 | 4 539 | 2 685 | 4 885 | |||||
| Other Financial Data | ||||||||||||
| Creditors Due Within One Year | 26 703 | 32 570 | 25 400 | 37 603 | 22 915 | 30 146 | ||||||
| Net Current Assets Liabilities | 2 739 | 4 846 | 4 746 | 11 084 | 4 112 | 1 763 | 4 526 | 3 394 | 8 282 | 6 209 | -771 | -7 689 |
| Number Shares Allotted | 2 | 2 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 964 | 4 964 | 1 385 | |||||||||
| Tangible Fixed Assets Depreciation | 4 552 | 4 805 | 1 382 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 156 | |||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 579 | |||||||||||
| Tangible Fixed Assets Disposals | 3 579 | |||||||||||
| Total Assets Less Current Liabilities | 3 151 | 5 005 | 4 749 | 11 087 | 4 539 | 2 685 | 4 885 | 8 170 | 8 706 | 6 257 | -771 | -7 689 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 153 | 2 200 | ||||||||||
| Advances Credits Directors | 11 982 | 20 926 | 4 610 | |||||||||
| Advances Credits Made In Period Directors | 23 944 | |||||||||||
| Advances Credits Repaid In Period Directors | 15 000 | 16 316 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||||||
| Creditors | -25 515 | -40 050 | -37 382 | -33 969 | 18 993 | 12 904 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 | |||||||||||
| Other Creditors | 2 499 | 2 500 | 1 581 | |||||||||
| Other Taxation Social Security Payable | 33 968 | 16 493 | 10 783 | |||||||||
| Property Plant Equipment Gross Cost | 2 200 | 2 200 | ||||||||||
| Trade Creditors Trade Payables | 540 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 30 810 | 26 703 | ||||||||||
| Fixed Assets | 412 | 159 | 3 | 427 | 922 | 359 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 253 | |||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 250 | |||||||||||
Role: Secretary
Appointed: 05 March 2003
Latest update: 6 April 2024
Role: Director
Appointed: 05 March 2003
Latest update: 6 April 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 19 March 2023 |
| Confirmation statement last made up date | 05 March 2022 |
| Annual Accounts 6 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 6 February 2015 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts 23 February 2018 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 23 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| 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 19 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 December 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
(7 pages)