J Dixon & Son Contractor Limited in Great Yarmouth, NR29 3DB

Description

Data updated on: 01-11-2023

J Dixon & Son Contractor began its business in 2011 as a Private Limited Company under the ID 07745488. This particular business has been functioning for 13 years and it's currently active. This company's headquarters is based in Great Yarmouth at Chapel House Silver Street. You can also find this business using the area code of NR29 3DB. This enterprise's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. J Dixon & Son Contractor Ltd reported its latest accounts for the period that ended on 2022-08-31. The firm's most recent annual confirmation statement was submitted on 2023-08-18.

According to the latest update, there is a solitary managing director in the company: Edward D. (since 6th April 2016). This firm had been managed by John D. up until two years ago.

Executives who control the firm include: Sophie D. has 1/2 or less of voting rights. Edward D. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 975	15 398	3 123	630	42 422	116 912

Balance Sheet
Cash Bank On Hand										322 332	293 037
Current Assets	64 686	68 171	33 648	45 263	90 666	147 041	215 152	235 805	263 063	497 862	351 788
Debtors	18 618	54 134	17 834	29 881						153 048	38 225
Net Assets Liabilities						116 911	104 916	131 291	113 172	323 206	318 466
Other Debtors										108 309	13 070
Property Plant Equipment										26 345	95 426
Total Inventories										22 482	20 526
Cash Bank In Hand	24 294	14 037	15 814	15 382
Intangible Fixed Assets	28 000	21 000	14 000	7 000
Net Assets Liabilities Including Pension Asset Liability	34 975	15 398	3 123	630	42 421	116 912
Stocks Inventory	21 774
Tangible Fixed Assets	10 229	8 215	6 879	24 041
Trade Debtors	18 618

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	34 875	15 298	3 023	530
Shareholder Funds	34 975	15 398	3 123	630	42 422	116 912

Other Financial Data
Version Production Software											2 024
Accrued Liabilities										1 143	1 513
Accumulated Amortisation Impairment Intangible Assets										35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment										45 099	35 868
Additions Other Than Through Business Combinations Property Plant Equipment											132 650
Average Number Employees During Period								3	3	3	3
Creditors						44 808	141 495	134 369	179 162	201 001	128 748
Finance Lease Liabilities Present Value Total											26 400
Increase From Depreciation Charge For Year Property Plant Equipment											3 590
Intangible Assets Gross Cost										35 000	35 000
Loans From Directors											96
Net Current Assets Liabilities	-3 254	-12 175	-16 380	-25 603	23 490	102 234	73 657	101 437	83 901	296 861	223 040
Nominal Value Allotted Share Capital										100	100
Number Shares Allotted	100	100	100	100							100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 821
Other Disposals Property Plant Equipment											72 800
Par Value Share	1	1	1	1							1
Property Plant Equipment Gross Cost										71 444	131 294
Taxation Social Security Payable										76 156	15 818
Trade Creditors Trade Payables										8 296	29 769
Trade Debtors Trade Receivables										44 739	25 155
Value-added Tax Payable										115 406	55 152
Fixed Assets	38 229	29 215	20 879	31 041	23 663	18 348	39 074	29 854	29 271	26 345
Provisions For Liabilities Balance Sheet Subtotal						3 670	7 815
Total Assets Less Current Liabilities	34 975	17 040	4 499	5 438	47 154	120 582	112 731	131 290	54 873	323 206
Creditors Due Within One Year	67 940	80 346	50 028	70 866	67 175	44 807
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	14 000	21 000	28 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Provisions For Liabilities Charges		1 643	1 376	4 808	4 732
Creditors Due After One Year					4 732	3 670
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 000		19 000
Tangible Fixed Assets Cost Or Valuation	11 775	11 075	11 075	30 075
Tangible Fixed Assets Depreciation	1 546	2 860	4 196	6 034
Tangible Fixed Assets Depreciation Charged In Period		1 787	1 336	1 838
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		473
Tangible Fixed Assets Disposals		4 700

Company staff

Edward D.

Role: Director

Appointed: 06 April 2016

Latest update: 1 May 2024

People with significant control

Sophie D.

Notified on 21 January 2022

Nature of control:

1/2 or less of voting rights

Edward D.

Notified on 21 January 2022

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

John D.

Notified on 18 August 2016

Ceased on 21 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 07 December 2012
Start Date For Period Covered By Report	2011-08-18
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	07 December 2012
Annual Accounts 09 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	09 January 2014
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 December 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 January 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 March 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2022

J Dixon & Son Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward D.

John D.

People with significant control

Sophie D.

Edward D.

John D.

Accounts Documents

Company filings

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