Steve Dixon Consultancy Services Ltd in Grimsby, DN37 9NG

Description

Data updated on: 01-11-2023

Steve Dixon Consultancy Services has been operating offering its services for twelve years. Established under no. 07929474, this company is registered as a Private Limited Company. You may find the headquarters of the company during its opening hours at the following location: 6 Hunters Close Great Coates, DN37 9NG Grimsby. This enterprise's principal business activity number is 74902 and their NACE code stands for Quantity surveying activities. 31st January 2023 is the last time company accounts were reported.

Janet D. and Stephen D. are registered as the firm's directors and have been managing the firm since 2012-01-31.

Stephen D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	40 076	39 695	46 715	40 282	31 494

Balance Sheet
Cash Bank On Hand							5 313	12 850	11 018	10 761	9 539
Current Assets	49 763	55 971	62 252	52 896	54 890	54 677	57 278	27 031	24 436	17 383	9 539
Debtors	39 167	44 988	49 711	33 319	39 250		51 965	14 181	13 418	6 622
Net Assets Liabilities					31 494	31 400	38 237	15 820	6 600	2 935
Other Debtors							34 997	6 392
Property Plant Equipment							34 986	26 586	19 855	23 928
Cash Bank In Hand	10 596	10 983	12 541	19 577	15 640
Net Assets Liabilities Including Pension Asset Liability	40 076	39 695	46 715	40 282	31 494
Tangible Fixed Assets	30 748	28 516	32 825	42 713	37 775

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	40 072	39 691	46 711	40 278
Shareholder Funds	40 076	39 695	46 715	40 282	31 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							11 642	18 607	25 338	9 562
Additions Other Than Through Business Combinations Property Plant Equipment								399		31 490
Average Number Employees During Period							2	2	2	2	2
Creditors					22 651	20 920	26 805	19 284	37 691	38 376	9 539
Finance Lease Liabilities Present Value Total							8 484	8 484	18 513	25 777
Increase From Depreciation Charge For Year Property Plant Equipment								8 799	6 731	8 182
Net Current Assets Liabilities	30 956	36 676	40 430	31 443	32 239	33 757	30 473	7 747	-13 255	-20 993
Other Creditors							225	286	7 716	2 794	5 979
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 834		23 958	9 562
Other Disposals Property Plant Equipment								1 834		43 193	33 490
Property Plant Equipment Gross Cost							46 628	45 193	45 193	33 490
Taxation Social Security Payable							17 501	9 495	10 224	9 350	3 560
Total Assets Less Current Liabilities	61 704	65 192	73 255	74 156	70 014	62 037	65 459	34 333	6 600
Trade Creditors Trade Payables							820	1 019	1 238	455
Trade Debtors Trade Receivables							16 968	7 789	13 418	6 622
Accrued Liabilities Not Expressed Within Creditors Subtotal						205	225
Fixed Assets	30 748	28 516	32 825	42 713	37 775	28 280	34 986
Creditors Due After One Year	20 578	24 398	25 174	33 421	38 520
Creditors Due Within One Year	18 807	19 295	21 822	21 453	22 651
Provisions For Liabilities Charges	1 050	1 099	1 366	453
Tangible Fixed Assets Additions	32 325	28 613	33 500	47 333	42 090
Tangible Fixed Assets Cost Or Valuation	32 325	29 718	35 139	48 972	43 729
Tangible Fixed Assets Depreciation	1 577	1 202	2 314	6 259	5 954
Tangible Fixed Assets Depreciation Charged In Period	1 577	7 782	1 697	10 023	10 808
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 157	585	6 078	11 113
Tangible Fixed Assets Disposals		31 220	28 079	33 500	47 333
Amount Specific Advance Or Credit Directors	7 638	31 554		27 593

Company staff

Janet D.

Role: Director

Appointed: 31 January 2012

Latest update: 13 March 2024

Stephen D.

Role: Director

Appointed: 31 January 2012

Latest update: 13 March 2024

People with significant control

Stephen D.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 25 May 2013
Start Date For Period Covered By Report	2012-01-31
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 May 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11 April 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2020
Annual Accounts 4 June 2014
Date Approval Accounts	4 June 2014

Steve Dixon Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet D.

Stephen D.

People with significant control

Stephen D.

Accounts Documents

Company filings

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