Dickson Timber Ltd in Otley, LS21 3AX

Description

Data updated on: 01-11-2023

The firm named Dickson Timber was founded on 2013-02-13 as a Private Limited Company. This firm's headquarters may be found at Otley on 14 Beech Hill. Assuming you need to get in touch with this company by mail, the post code is LS21 3AX. The reg. no. for Dickson Timber Ltd is 08401456. The firm known today as Dickson Timber Ltd was known as P M Dickson Timber up till 2022-09-26 when the business name was replaced. This firm's declared SIC number is 47990, that means Other retail sale not in stores, stalls or markets. Dickson Timber Limited reported its latest accounts for the period up to 2022/03/31. Its latest annual confirmation statement was submitted on 2022/12/09.

From the information we have gathered, this firm was established in 2013 and has so far been guided by four directors, out of whom two (Zara D. and Ben D.) are still a part of the company.

Ben D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Dickson Timber Ltd 2022-09-26
P M Dickson Timber Ltd 2013-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	239 896	218 601	342 898	249 028	306 496	784 567	303 003
Current Assets	439 777	429 414	571 265	472 975	613 106	1 084 153	906 538
Debtors	47 001	42 901	42 735	46 877	102 821	104 192	171 635
Net Assets Liabilities	183 073	218 103	294 711	329 642	406 903	779 179	562 607
Property Plant Equipment	55 619	42 703	45 703	33 919	30 518	21 749	97 140
Total Inventories	152 880	167 912	185 632	177 070	203 789	195 394	431 900

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	230 512	288 142	288 142	288 142	288 142	288 142
Accumulated Depreciation Impairment Property Plant Equipment	54 782	68 129	66 894	78 678	87 656	85 918	76 240
Additions Other Than Through Business Combinations Property Plant Equipment		431	26 500		5 577
Amortisation Rate Used For Intangible Assets		20	20	20	20
Average Number Employees During Period	5	5	5	5	7	8	6
Creditors	360 537	245 900	313 573	170 807	230 923	322 591	18 975
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 625			8 569	39 036
Disposals Property Plant Equipment			24 735			10 507	43 527
Fixed Assets	113 249	42 703			30 518	21 749	97 140
Increase From Amortisation Charge For Year Intangible Assets		57 630
Increase From Depreciation Charge For Year Property Plant Equipment		13 347	15 390	11 784	8 978	6 831	29 358
Intangible Assets	57 630
Intangible Assets Gross Cost		288 142	288 142	288 142	288 142	288 142
Net Current Assets Liabilities	79 240	183 514	257 692	302 168	382 183	761 562	503 316
Property Plant Equipment Gross Cost	110 401	110 832	112 597	112 597	118 174	107 667	173 380
Taxation Including Deferred Taxation Balance Sheet Subtotal	9 416	8 114	8 684	6 445	5 798
Total Assets Less Current Liabilities	192 489	226 217	303 395	336 087	412 701	783 311	600 456
Finance Lease Liabilities Present Value Total							3 614
Future Minimum Lease Payments Under Non-cancellable Operating Leases							69 500
Provisions For Liabilities Balance Sheet Subtotal					5 798	4 132	18 874
Total Additions Including From Business Combinations Property Plant Equipment							109 240

Company staff

Zara D.

Role: Director

Appointed: 15 January 2024

Latest update: 3 March 2024

Ben D.

Role: Director

Appointed: 13 February 2013

Latest update: 3 March 2024

People with significant control

Ben D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter D.

Notified on 1 July 2016

Ceased on 23 June 2022

Nature of control:

1/2 or less of shares

Tina D.

Notified on 1 July 2016

Ceased on 23 June 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dickson Timber Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zara D.

Ben D.

Peter D.

Tina D.

People with significant control

Ben D.

Peter D.

Tina D.

Accounts Documents

Company filings

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