Philip Dixon Contractors Limited in Blackburn, BB2 7LQ

Description

Data updated on: 01-11-2023

Philip Dixon Contractors Limited may be reached at Pickering Fold Farm Bezza Lane, Balderstone in Blackburn. The firm post code is BB2 7LQ. Philip Dixon Contractors has been active on the market since the firm was registered in 2006. The firm Companies House Reg No. is 05963654. The company's principal business activity number is 42990 - Construction of other civil engineering projects n.e.c.. Philip Dixon Contractors Ltd reported its latest accounts for the period that ended on Fri, 31st Mar 2023. Its latest annual confirmation statement was submitted on Mon, 2nd Oct 2023.

Philip Dixon Contractors Ltd is a small-sized vehicle operator with the licence number OC1145032. The firm has one transport operating centre in the country. In their subsidiary in Blackburn on Bezza Lane, 5 machines and 3 trailers are available.

3 transactions have been registered in 2014 with a sum total of £11,810. In 2013 there were less transactions (exactly 1) that added up to £640. The Council conducted 3 transactions in 2012, this added up to £5,320. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 7 transactions and issued invoices for £17,770. Cooperation with the Wyre Council council covered the following areas: Private Contractors, Routine Maintenance, Playground Equipment and Drainage.

From the information we have gathered, the following firm was established in 2006 and has so far been guided by two directors. To provide support to the directors, this firm has been utilizing the expertise of Catherine D. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	305 198	216 005

Balance Sheet
Cash Bank On Hand		33 717	71 151	32 020	12 650	33 375	93 534	129 137	51 581
Current Assets	214 113	130 936	110 844	172 357	81 749	78 541	186 787	170 115	71 047
Debtors	97 196	93 119	8 193	109 337	44 099	33 745	79 862	10 099	4 850
Net Assets Liabilities		216 005	161 568	214 717	167 380	140 979	161 660	189 262	112 966
Other Debtors		6 166	3 601		6 989	1 882	1 570	1 399	2 590
Property Plant Equipment		404 509	357 821	359 467	305 884	297 558	272 809	345 079	317 157
Total Inventories		4 100	31 500	31 000	25 000	11 421	13 391	30 879	14 616
Cash Bank In Hand	105 667	33 717
Intangible Fixed Assets	14 000	7 000
Net Assets Liabilities Including Pension Asset Liability	305 198	216 005
Stocks Inventory	11 250	4 100
Tangible Fixed Assets	387 924	404 510

Capital & Reserves
Called Up Share Capital	50 000	50 000
Profit Loss Account Reserve	255 198	166 005
Shareholder Funds	305 198	216 005

Other Financial Data
Accrued Liabilities			7 368	9 432	8 617
Accumulated Amortisation Impairment Intangible Assets		63 000	70 000	70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment		411 619	463 166	420 221	481 285	444 301	466 409	503 682	515 715
Additions Other Than Through Business Combinations Property Plant Equipment			16 959	80 301	7 481
Amounts Owed To Related Parties		143 533	166 672
Average Number Employees During Period		9	8	7	7	8	8	8	7
Creditors		19 269	1 330	16 749	7 761	12 434	836	37 500	25 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-7 300	-88 167		86 754	24 527	6 138	44 090
Disposals Property Plant Equipment			-12 100	-121 600		110 650	26 371	6 650	62 275
Finance Lease Liabilities Present Value Total		19 269	1 330	16 749	7 761	12 434	836	37 500	25 000
Fixed Assets	401 924	411 510	357 821		305 884	297 558	272 809	345 079	317 157
Increase From Amortisation Charge For Year Intangible Assets			7 000
Increase From Depreciation Charge For Year Property Plant Equipment			58 847	45 222	61 064	49 770	46 635	43 411	56 123
Intangible Assets		7 000
Intangible Assets Gross Cost		70 000	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	17 525	-104 803	-135 341	-59 987	-72 625	-101 500	-61 649	-53 950	-115 000
Number Shares Issued Fully Paid			50 000	50 000	50 000
Other Creditors		9 793	7 368	169 814	112 797	143 072	192 782	174 399	156 976
Other Inventories		4 100	31 500	31 000	25 000
Par Value Share				1	1
Prepayments			3 601	1 564	2 908
Property Plant Equipment Gross Cost		816 128	820 987	779 688	787 169	741 859	739 218	848 761	832 872
Provisions For Liabilities Balance Sheet Subtotal		71 433	59 582	68 014	58 118	42 645	48 664	64 367	64 191
Taxation Social Security Payable		15 033	14 462	17 375	6 275
Total Assets Less Current Liabilities	419 449	306 707	222 480	299 480	233 259	196 058	211 160	291 129	202 157
Total Borrowings		19 269	1 330	16 749	7 761
Trade Creditors Trade Payables		45 334	25 001	17 414	23 305	10 459	22 621	23 937	2 742
Trade Debtors Trade Receivables		86 955	4 592	107 773	37 110	31 863	78 292	8 700	2 260
Other Taxation Social Security Payable					8 116	10 468	21 485	12 393	13 829
Total Additions Including From Business Combinations Property Plant Equipment						65 340	23 730	116 193	46 386
Creditors Due After One Year	36 666	19 269
Creditors Due Within One Year	196 588	235 739
Intangible Fixed Assets Aggregate Amortisation Impairment	56 000	63 000
Intangible Fixed Assets Amortisation Charged In Period		7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000
Provisions For Liabilities Charges	77 585	71 433
Tangible Fixed Assets Additions		86 253
Tangible Fixed Assets Cost Or Valuation	756 336	816 129
Tangible Fixed Assets Depreciation	368 412	411 619
Tangible Fixed Assets Depreciation Charged In Period		63 080
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 873
Tangible Fixed Assets Disposals		26 460

Company staff

Catherine D.

Role: Secretary

Appointed: 11 October 2006

Latest update: 8 January 2024

Catherine D.

Role: Director

Appointed: 11 October 2006

Latest update: 8 January 2024

Philip D.

Role: Director

Appointed: 11 October 2006

Latest update: 8 January 2024

People with significant control

Executives who have control over the firm are as follows: Catherine D. owns 1/2 or less of company shares. Phillip D. owns 1/2 or less of company shares.

Catherine D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Phillip D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Wyre Council	3	£ 11 810.00
2014-09-19	PE086579		£ 10 360.00	Private Contractors
2014-04-04	PE083134		£ 900.00	Private Contractors
2014-08-14	PE085799		£ 550.00	Private Contractors
2013	Wyre Council	1	£ 640.00
2013-12-04	PE080589		£ 640.00	Routine Maintenance
2012	Wyre Council	3	£ 5 320.00
2012-03-28	PE068046		£ 3 920.00	Playground Equipment
2012-03-01	PE067345		£ 700.00	Playground Equipment
2012-05-22	PE069334		£ 700.00	Drainage

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Wyre Council

£ 11 810.00

2014-09-19

PE086579

£ 10 360.00

Private Contractors

2014-04-04

PE083134

£ 900.00

Private Contractors

2014-08-14

PE085799

£ 550.00

Private Contractors

2013

Wyre Council

£ 640.00

2013-12-04

PE080589

£ 640.00

Routine Maintenance

2012

Wyre Council

£ 5 320.00

2012-03-28

PE068046

£ 3 920.00

Playground Equipment

2012-03-01

PE067345

£ 700.00

Playground Equipment

2012-05-22

PE069334

£ 700.00

Drainage

Philip Dixon Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine D.

Catherine D.

Philip D.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Catherine D.

Phillip D.

Accounts Documents

Company Vehicle Operator Data

Pickering Fold Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Company's financial transactions

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