Team Dickinson Limited in Chippenham, SN15 2EL

Description

Data updated on: 01-11-2023

Team Dickinson came into being in 2012 as a company enlisted under no 08034405, located at SN15 2EL Chippenham at 81 Chittoe. This company has been in business for twelve years and its last known status is active - proposal to strike off. This company's SIC and NACE codes are 45310 - Wholesale trade of motor vehicle parts and accessories. The company's latest filed accounts documents describe the period up to Tue, 30th Apr 2019 and the latest annual confirmation statement was released on Fri, 17th Apr 2020.

According to the latest update, there is a solitary director in the company: Matthew D. (since Sat, 6th Jun 2020). For eight years Michael D., had performed assigned duties for this specific business up until the resignation 4 years ago.

The companies that control this firm are as follows: Adendale Limited owns over 3/4 of company shares. This business can be reached in Chippenham at 81 Chittoe, SN15 2EL and was registered as a PSC under the registration number 05765349.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 773	30 686	26 540	-28 677

Balance Sheet
Cash Bank In Hand	15 077	76 126	74 543	432
Cash Bank On Hand				432	4 219	5 861	1 079
Current Assets	29 129	104 607	78 851	39 856	7 978	18 073	2 579
Debtors	2 348	26 181	2 308	38 224	2 559	10 712
Intangible Fixed Assets	10 000	15 000	22 002	16 501
Net Assets Liabilities				-28 677	-65 877
Net Assets Liabilities Including Pension Asset Liability	16 773	30 686	26 540	-28 677
Other Debtors				37 695	2 559	2 711
Property Plant Equipment				4 454	1 210	62
Stocks Inventory	11 704	2 300	2 000	1 200
Tangible Fixed Assets	8 271	8 330	8 101	4 454
Total Inventories				1 200	1 200	1 500	1 500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	15 773	29 686	25 540	-29 677
Shareholder Funds	16 773	30 686	26 540	-28 677

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				26 001	31 502	37 002	42 502
Accumulated Depreciation Impairment Property Plant Equipment				11 122	14 366	15 514	15 576
Average Number Employees During Period					2	2	2
Creditors				86 764	86 065	108 164	77 828
Creditors Due Within One Year	28 973	95 585	78 368	86 764
Fixed Assets	18 271	23 330	30 103	20 955	12 210	5 562
Increase From Amortisation Charge For Year Intangible Assets					5 501	5 500	5 500
Increase From Depreciation Charge For Year Property Plant Equipment					3 244	1 148	62
Intangible Assets				16 501	11 000	5 500
Intangible Assets Gross Cost				42 502	42 502	42 502
Intangible Fixed Assets Additions	15 000	10 000	17 502
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	20 500	26 001
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	10 500	5 501
Intangible Fixed Assets Cost Or Valuation	15 000	25 000	42 502
Net Current Assets Liabilities	156	9 022	483	-46 908	-78 087	-90 091	-75 249
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors				59 768	77 442	97 356	67 493
Other Taxation Social Security Payable				6 753		1 395	314
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				15 576	15 576	15 576
Provisions For Liabilities Balance Sheet Subtotal				2 724
Provisions For Liabilities Charges	1 654	1 666	4 046	2 724
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	10 037	2 433	2 859	247
Tangible Fixed Assets Cost Or Valuation	10 037	12 470	15 329	15 576
Tangible Fixed Assets Depreciation	1 766	4 140	7 228	11 122
Tangible Fixed Assets Depreciation Charged In Period	1 766	2 374	3 088	3 894
Total Assets Less Current Liabilities	18 427	32 352	30 586	-25 953	-65 877	-84 529	-75 249
Trade Creditors Trade Payables				20 243	8 623	9 413	10 021
Trade Debtors Trade Receivables				529		8 001

Company staff

Matthew D.

Role: Director

Appointed: 06 June 2020

Latest update: 20 April 2024

People with significant control

Adendale Limited

Address: 81 Chittoe 81 Chittoe, Chippenham, SN15 2EL, England

Legal authority Uk Company Law

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 05765349

Notified on 1 June 2020

Nature of control:

over 3/4 of shares

Rachel D.

Notified on 6 April 2016

Ceased on 1 June 2020

Nature of control:

right to manage directors

Michael D.

Notified on 6 April 2016

Ceased on 1 June 2020

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	01 May 2021
Confirmation statement last made up date	17 April 2020

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Team Dickinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Michael D.

People with significant control

Adendale Limited

Rachel D.

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Team Dickinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Michael D.

People with significant control

Adendale Limited

Rachel D.

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016