S J Dixon & Son Ltd in Wolverhampton, WV2 1BX

Description

Data updated on: 01-11-2023

S J Dixon & Son Ltd could be contacted at Dixon House, Cleveland Road in Wolverhampton. The company's area code is WV2 1BX. S J Dixon & Son has been operating on the market since it was started on 1980-05-16. The company's Companies House Reg No. is 01497078. S J Dixon & Son Ltd was known three years ago under the name of S.j. Dixon & Son (holdings). This business's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. 2022-03-31 is the last time when account status updates were reported.

Due to this specific enterprise's constant development, it became unavoidable to appoint other executives, namely: Andrew C., Alison B., Timothy D. who have been aiding each other since 2023-04-01 to fulfil their statutory duties for this company.

Previous company's names
S J Dixon & Son Ltd 2021-12-17
S.j. Dixon & Son (holdings) Limited 1980-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	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	5 723 275	5 561 190	6 069 550

Balance Sheet
Cash Bank On Hand			1	1	1	1	1	250 604	106 609	104 948
Current Assets	2 114	1 602 112	837 429	889 776	877 837	884 954	1 061 495	1 411 682	1 184 968	1 148 201
Debtors	2 113	1 602 111	837 428	889 775	877 836	884 953	1 061 494	776 397	673 109	680 622
Net Assets Liabilities						5 733 074	5 608 258	5 051 833	4 968 330	4 221 984
Other Debtors			2 114	2 113	2 113	2 113	6 675	69 806	98 956	117 580
Property Plant Equipment			30 881	37 099	91 361	79 192	67 023	191 500	213 809	154 290
Total Inventories								384 681	405 250
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability	5 723 275	5 561 190
Tangible Fixed Assets	1 393 774	93 372	30 881

Capital & Reserves
Called Up Share Capital	1 122 000	1 122 000	1 122 000
Profit Loss Account Reserve	-511 709	-673 794	-165 434
Shareholder Funds	5 723 275	5 561 190	6 069 550

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								14 700	29 400	44 100
Accumulated Depreciation Impairment Property Plant Equipment			16 679	22 654	30 329	42 498	54 667	75 042	117 976	126 374
Additions Other Than Through Business Combinations Property Plant Equipment									65 243
Administrative Expenses			508 075	522 612
Amounts Owed By Related Parties			835 314	887 662	875 723	882 840	1 054 819	527 114	457 114	457 114
Amounts Owed To Group Undertakings			33 193	33 193	33 193	33 193	33 193	33 193	33 193	33 193
Average Number Employees During Period						4	4	13	13	13
Bank Borrowings Overdrafts								50 405	32 406	22 641
Comprehensive Income Expense			645 230	-669 763	403 126	109 214	280 871	419 040	-83 503	-622 554
Creditors			313 235	128 371	261 700	311 961	104 087	50 405	52 230	39 194
Disposals Investment Property Fair Value Model							515 000	1 500 000
Fixed Assets	6 858 249	5 557 847	5 545 356	5 330 824	5 385 086	5 372 917	4 845 748	3 984 525	3 991 634	3 542 133
Future Minimum Lease Payments Under Non-cancellable Operating Leases									7 563	4 321
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income			619 000	-780 000	583 000	778 000	584 000	847 000	1 893 000	149 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			619 000	-780 000	583 000	778 000	584 000	847 000		-133 930
Impairment Loss Reversal On Investments			-100 000	-69 250
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										-375 282
Increase From Amortisation Charge For Year Intangible Assets								14 700	14 700	14 700
Increase From Depreciation Charge For Year Property Plant Equipment				5 975	7 675	12 169	12 169	29 362	42 934	37 823
Intangible Assets								58 800	44 100	29 400
Intangible Assets Gross Cost								73 500	73 500
Interest Payable Similar Charges Finance Costs			2 918	-11 864
Investment Property			5 350 282	5 030 282	5 030 282	5 030 282	4 515 282	3 470 282	3 470 282	3 095 000
Investment Property Fair Value Model					5 030 282	5 030 282	4 515 282	3 470 282	3 470 282	3 095 000
Investments Fixed Assets	5 464 475	264 193	264 193	263 443	263 443	263 443	263 443	263 943	263 443	263 443
Net Current Assets Liabilities	-576 400	644 343	524 194	761 405	616 137	572 993	957 408	1 168 410	925 276	719 045
Number Shares Issued Fully Paid				4 488 000	4 488 000
Operating Profit Loss			-129 722	-158 435
Other Creditors			280 042	95 178	228 507	277 268	69 394	86 051	19 824	16 553
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 987		29 425
Other Disposals Property Plant Equipment								44 937		51 121
Other Interest Receivable Similar Income Finance Income			22 000	24 000
Other Operating Income Format1			378 353	364 177
Other Taxation Social Security Payable								28 266	21 795	36 981
Par Value Share		25	25	25	25
Profit Loss			26 230	110 237	-179 874	-668 786	-303 129	-427 960	-1 976 503	-637 624
Profit Loss On Ordinary Activities Before Tax			-10 640	-53 321
Property Plant Equipment Gross Cost			47 560	59 753	121 690	121 690	121 690	266 542	331 785	280 664
Provisions For Liabilities Balance Sheet Subtotal				871 495	377 363	212 836	194 898	50 697	20 142
Retirement Benefit Obligations Surplus				756 000	193 000
Taxation Including Deferred Taxation Balance Sheet Subtotal			279 053	115 495	184 363	212 836	194 898	50 697
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-36 870	-163 558
Total Additions Including From Business Combinations Property Plant Equipment				12 193	61 937			189 789
Total Assets Less Current Liabilities	6 281 849	6 202 190	6 069 550	6 092 229	6 001 223	5 945 910	5 803 156	5 152 935	4 916 910	4 261 178
Trade Creditors Trade Payables						1 500	1 500	95 762	120 508	261 378
Trade Debtors Trade Receivables								179 477	117 039	105 928
Creditors Due After One Year	128 574
Creditors Due Within One Year	578 514	957 769	313 235
Number Shares Allotted		4 488 000	4 488 000
Other Reserves	1 227 000	1 227 000	1 227 000
Percentage Subsidiary Held		100	100
Revaluation Reserve	3 855 189	3 855 189	3 855 189
Share Capital Allotted Called Up Paid	1 122 000	1 122 000	1 122 000
Share Premium Account	30 795	30 795	30 795
Tangible Fixed Assets Additions		79 373
Tangible Fixed Assets Cost Or Valuation	1 760 691	105 294	47 560
Tangible Fixed Assets Depreciation	366 917	11 923	16 679
Tangible Fixed Assets Depreciation Charged In Period		3 781	4 756
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		569 254
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		210 478
Tangible Fixed Assets Disposals		1 980 221
Tangible Fixed Assets Increase Decrease From Revaluations		245 451	-57 733