Philip Dixon Associates Limited in Nottingham, NG13 8FB

Description

Data updated on: 01-11-2023

2002 marks the launching of Philip Dixon Associates Limited, the firm registered at Fairfield House 1 Fairfield Street, Bingham, Nottingham. This means it's been twenty two years Philip Dixon Associates has existed on the local market, as the company was founded on 2002-12-23. Its reg. no. is 04624594 and the area code is NG13 8FB. The company's declared SIC number is 71111 - Architectural activities. The firm's latest financial reports were submitted for the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was released on Thu, 19th Jan 2023.

Philip D. is the following enterprise's solitary managing director, who was assigned to lead the company on 2002-12-23. Moreover, the director's duties are often helped with by a secretary - Janet D., who was chosen by the company twenty two years ago.

Executives with significant control over the firm are: Janet D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 739	-39 640	-44 863	-64 198	-65 118

Balance Sheet
Current Assets	16 233	4 933	8 745	1 500	4 417	23 047	12 775	15 122	59	12 922	1 919	4 721
Cash Bank In Hand	6 895	1 304	5 645	0	4 417
Debtors	1 000	3 629	3 100	1 500	0
Intangible Fixed Assets	13 000	12 000	11 000	10 000	9 000
Net Assets Liabilities Including Pension Asset Liability	-21 739	-39 640	-44 863	-64 198	-65 118
Stocks Inventory	8 338	0
Tangible Fixed Assets	22 526	18 822	17 211	19 053	16 531

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-21 741	-39 642	-44 865	-64 200	-65 120
Shareholder Funds	-21 739	-39 640	-44 863	-64 198	-65 118

Other Financial Data
Total Fixed Assets Additions		2 570	4 126	8 193	2 988
Total Fixed Assets Cost Or Valuation	102 909	105 479	109 605	117 798	120 786
Total Fixed Assets Depreciation	67 383	74 657	81 394	88 745	95 255
Total Fixed Assets Depreciation Charge In Period		7 274	6 737	7 351	6 510
Accrued Liabilities Not Expressed Within Creditors Subtotal					630	656	613	613	673	2 173	1 435	703
Creditors					94 436	85 452	79 050	70 552	62 286	67 781	46 050	49 185
Fixed Assets	35 526	30 822	28 211	29 053	25 531	21 043	26 985	20 989	25 750	24 545	18 409	19 017
Net Current Assets Liabilities	-57 265	-70 462	-73 074	-93 251	-90 649	-62 405	-66 275	-55 430	-62 227	-54 859	-44 131	-44 464
Provisions For Liabilities Balance Sheet Subtotal											2 928	3 233
Total Assets Less Current Liabilities	-21 739	-39 640	-44 863	-64 198	-65 118	-41 362	-39 290	-34 441	-36 477	-30 314	-25 722	-25 447
Creditors Due Within One Year Total Current Liabilities	73 498	75 395	81 819	94 751	95 066
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	8 000	9 000	10 000	11 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		2 570	4 126	8 193	2 988
Tangible Fixed Assets Cost Or Valuation	82 909	85 479	89 605	97 798	100 786
Tangible Fixed Assets Depreciation	60 383	66 657	72 394	78 745	84 255
Tangible Fixed Assets Depreciation Charge For Period		6 274	5 737	6 351	5 510

Company staff

Philip D.

Role: Director

Appointed: 23 December 2002

Latest update: 11 January 2024

Janet D.

Role: Secretary

Appointed: 23 December 2002

Latest update: 11 January 2024

People with significant control

Janet D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Philip Dixon Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip D.

Janet D.

People with significant control

Janet D.

Philip D.

Accounts Documents

Company filings

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