John M. Dixon Limited in Sheffield, S1 3FZ

Website

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www.johnmdixon.co.uk

Description

Data updated on: 09-10-2023

John M. Dixon started its operations in 2009 as a Private Limited Company under the ID 06851543. This firm's head office was registered in Sheffield at 3rd Floor Westfield House. The John M. Dixon Limited business had been offering its services for at least 14 years.

John D. was the following enterprise's director, assigned this position 15 years ago.

Executives who had control over the firm were as follows: Deborah D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. John D. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 240	50 066	69 844	103 720	120 878

Balance Sheet
Cash Bank On Hand						103 579	12 373	15 261
Current Assets	79 312	93 148	98 100	115 318	164 473	184 641	150 215	106 593
Debtors	75 734	75 734	81 062	81 062	81 062	81 062	137 842	91 332
Net Assets Liabilities						157 065	140 348	103 617
Other Debtors							54 350	7 840
Property Plant Equipment						1 830	4 210	5 672
Cash Bank In Hand	3 578	17 414	17 038	34 256	83 411
Tangible Fixed Assets	1 834	1 376	1 979	2 611	2 440

Capital & Reserves
Called Up Share Capital	2	2	2	2	4
Profit Loss Account Reserve	14 238	50 064	69 842	103 718	120 874
Shareholder Funds	14 240	50 066	69 844	103 720	120 878

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 890	5 712	7 028
Amounts Owed By Related Parties						81 062	81 062	81 062
Creditors					46 035	29 406	13 278	7 571
Fixed Assets					2 440	1 830	4 211	5 673
Increase From Depreciation Charge For Year Property Plant Equipment							822	1 316
Investments Fixed Assets						1	1	1
Net Current Assets Liabilities	12 406	48 690	67 865	101 109	118 438	155 235	136 937	99 022
Number Shares Issued Fully Paid							2
Other Creditors						16 534	3 665	2 572
Other Taxation Social Security Payable						12 873	9 613	4 999
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost						6 720	9 922	12 700
Provisions For Liabilities Balance Sheet Subtotal							800	1 078
Total Additions Including From Business Combinations Property Plant Equipment							3 202	2 778
Total Assets Less Current Liabilities	14 240	50 066	69 844	103 720	120 878	157 065	141 148	104 695
Trade Debtors Trade Receivables							2 430	2 430
Creditors Due Within One Year	66 906	44 458	30 235	14 209	46 035
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			948	1 502	643
Tangible Fixed Assets Cost Or Valuation	3 627	3 627	4 575	6 077	6 720
Tangible Fixed Assets Depreciation	1 793	2 251	2 596	3 466	4 280
Tangible Fixed Assets Depreciation Charged In Period		458	345	870	814

Company staff

John D.

Role: Director

Appointed: 18 March 2009

Latest update: 11 March 2024

Deborah D.

Role: Secretary

Appointed: 18 March 2009

Latest update: 11 March 2024

People with significant control

Deborah D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John D.

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 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	01 April 2020
Confirmation statement last made up date	18 March 2019

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 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 30 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 September 2013

John M. Dixon Limited

General information

Name:

Office Address:

Contact information

Website

www.johnmdixon.co.uk

Description

Financial data based on annual reports

Company staff

John D.

Deborah D.

Hcs Secretarial Limited

People with significant control

Deborah D.

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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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John M. Dixon Limited

General information

Name:

Office Address:

Contact information

Website

www.johnmdixon.co.uk

Description

Financial data based on annual reports

Company staff

John D.

Deborah D.

Hcs Secretarial Limited

People with significant control

Deborah D.

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

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,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016