Makin Dixon Solicitors Limited in Bradford, BD1 1RE

Description

Data updated on: 01-11-2023

Makin Dixon Solicitors came into being in 2014 as a company enlisted under no 09160986, located at BD1 1RE Bradford at The Wool Exchange. This company has been in business for ten years and its last known status is active. This firm's principal business activity number is 69102, that means Solicitors. Its most recent accounts were submitted for the period up to 31st October 2022 and the latest confirmation statement was submitted on 5th August 2023.

As suggested by this company's executives list, since 2020 there have been five directors including: Amie A., Oliver O. and Jennifer N..

The companies that control this firm are as follows: Md Holdings North Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bradford at 10 Hustlergate, BD1 1RE and was registered as a PSC under the registration number 12423457.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	44 122	51 733

Balance Sheet
Cash Bank On Hand			439	338	372	311	844 758	790 107	118 742
Current Assets	100	1 093 008	906 833	828 175	759 635	886 805	1 803 797	1 753 535	789 088
Debtors	100	150 074	140 034	85 237	44 827	63 792	180 410	101 927	95 427
Net Assets Liabilities			51 733	306 144	326 612	430 162	855 938	1 041 156	190 570
Other Debtors			34 678	39 997	15 390	37 207	58 981	63 347	74 688
Property Plant Equipment			77 758	81 172	57 676	112 979	87 012	57 683	74 617
Total Inventories			766 360	742 600	714 436	822 702	778 629	861 501	574 919
Cash Bank In Hand		224 670	439
Intangible Fixed Assets		1 680 000	1 260 000
Net Assets Liabilities Including Pension Asset Liability	100	44 122	51 733
Stocks Inventory		718 264	766 360
Tangible Fixed Assets		82 158	77 758

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		44 022	51 633
Shareholder Funds	100	44 122	51 733

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			840 000	1 260 000	1 680 000	2 100 000	2 100 000	2 100 000	2 100 000
Accumulated Depreciation Impairment Property Plant Equipment			61 719	86 357	113 905	137 916	183 147	222 868	261 271
Additions Other Than Through Business Combinations Property Plant Equipment				28 052	4 052	89 127	19 264	10 392	55 337
Amortisation Rate Used For Intangible Assets				20	20	20	20	20	20
Amounts Owed By Group Undertakings Participating Interests							50 000
Amounts Owed To Group Undertakings Participating Interests									58 158
Average Number Employees During Period			60	65	64	66	63	61	63
Bank Borrowings Overdrafts			85 011	211 382	219 739	113 456	67 056
Corporation Tax Payable			449	61 002	28 300	48 499	234 000	247 300	90 500
Creditors			2 107 218	1 399 603	910 054	405 369	795 406	770 062	673 135
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 813
Disposals Property Plant Equipment						9 813
Fixed Assets		1 762 158	1 337 758	921 172	477 676	112 979
Future Minimum Lease Payments Under Non-cancellable Operating Leases			180 825	164 403	176 960	180 920	189 833
Increase From Amortisation Charge For Year Intangible Assets				420 000	420 000	420 000
Increase From Depreciation Charge For Year Property Plant Equipment				24 638	27 548	33 824	45 231	39 721	38 403
Intangible Assets			1 260 000	840 000	420 000
Intangible Assets Gross Cost				2 100 000	2 100 000	2 100 000	2 100 000	2 100 000	2 100 000
Net Current Assets Liabilities	100	-1 588 993	-1 200 385	-571 428	-150 419	481 436	1 008 391	983 473	115 953
Other Creditors			1 860 045	943 168	474 724	41 414	226 752	218 116	154 675
Other Taxation Social Security Payable			161 713	184 051	187 291	202 000	260 664	268 107	291 566
Property Plant Equipment Gross Cost			139 477	167 529	171 581	250 895	270 159	280 551	335 888
Total Assets Less Current Liabilities	100	173 165	137 373	349 744	327 257	594 415	1 095 403	1 041 156	190 570
Trade Creditors Trade Payables							6 934	36 539	78 236
Trade Debtors Trade Receivables			105 356	45 240	29 437	26 585	71 429	38 580	20 739
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year		129 043	85 640
Creditors Due Within One Year		2 682 001	2 107 218
Intangible Fixed Assets Additions		2 100 000
Intangible Fixed Assets Aggregate Amortisation Impairment		420 000	840 000
Intangible Fixed Assets Amortisation Charged In Period		420 000	420 000
Intangible Fixed Assets Cost Or Valuation		2 100 000	2 100 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		117 172	22 305
Tangible Fixed Assets Cost Or Valuation		117 172	139 477
Tangible Fixed Assets Depreciation		35 014	61 719
Tangible Fixed Assets Depreciation Charged In Period		35 014	26 705