J. Dixon Associates Ltd. in Hertfordshire, CM23 2DH

Description

Data updated on: 01-11-2023

J. Dixon Associates Ltd. with reg. no. 05312384 has been operating on the market for 20 years. This Private Limited Company can be reached at 11-13 Hockerill Street, Bishops Stortford in Hertfordshire and their postal code is CM23 2DH. The company's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. J. Dixon Associates Limited. reported its latest accounts for the financial year up to 2023-04-30. The business latest annual confirmation statement was released on 2022-12-13.

Currently, the directors registered by this limited company include: Benjamin D. chosen to lead the company in 2013, Vera D. chosen to lead the company in 2005 and David D. chosen to lead the company 20 years ago. To provide support to the directors, the limited company has been utilizing the expertise of Vera D. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	4 853	40 249	7 351	47 037	77 412

Balance Sheet
Current Assets	67 410	115 827	84 000	134 924	180 020	199 160	253 067
Net Assets Liabilities					77 412	71 482	76 487
Cash Bank In Hand		19 197
Debtors	66 973	96 193	84 000	134 924
Intangible Fixed Assets	17 701	9 436	3 357	1 652
Net Assets Liabilities Including Pension Asset Liability	4 853	40 249	7 351	47 037	77 412
Stocks Inventory	437	437
Tangible Fixed Assets	14 854	12 992	11 883	11 471	9 394

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 851	40 247	7 349	47 035
Shareholder Funds	4 853	40 249	7 351	47 037	77 412

Other Financial Data
Creditors					123 918	143 369	194 768
Fixed Assets	32 555	22 428	15 240	13 123	9 394	6 928	5 194
Net Current Assets Liabilities	-27 702	17 821	-7 889	33 914	68 018	64 554	71 293
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 763	12 994
Total Assets Less Current Liabilities	4 853	40 249	7 351	47 037	77 412	71 482	76 487
Advances Credits Directors
Creditors Due Within One Year	95 112	98 006	91 889	101 010	112 002
Intangible Fixed Assets Aggregate Amortisation Impairment	64 953	73 218	13 697	15 402	17 054
Intangible Fixed Assets Amortisation Charged In Period		8 265		1 705	1 652
Intangible Fixed Assets Cost Or Valuation	82 654	82 654	17 054	17 054	17 054
Tangible Fixed Assets Additions		9 321		4 933	2 045
Tangible Fixed Assets Cost Or Valuation	98 994	80 829	84 668	89 601	91 646
Tangible Fixed Assets Depreciation	84 140	67 837	72 785	78 130	82 252
Tangible Fixed Assets Depreciation Charged In Period		5 752		5 345	4 122
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 055
Tangible Fixed Assets Disposals		27 486

Company staff

Benjamin D.

Role: Director

Appointed: 01 October 2013

Latest update: 19 April 2024

Vera D.

Role: Director

Appointed: 01 January 2005

Latest update: 19 April 2024

David D.

Role: Director

Appointed: 14 December 2004

Latest update: 19 April 2024

Vera D.

Role: Secretary

Appointed: 14 December 2004

Latest update: 19 April 2024

People with significant control

Executives who have control over the firm are as follows: Rohan D. has substantial control or influence over the company. David D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vera D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rohan D.

Notified on 26 October 2023

Nature of control:

substantial control or influence

David D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vera D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 August 2014
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2019-04-30

J. Dixon Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin D.

Vera D.

David D.

Vera D.

People with significant control

Rohan D.

David D.

Vera D.

Benjamin D.

Accounts Documents

Company filings

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