Tony Dix Ltd in Shipley, BD17 5AU

Description

Data updated on: 01-11-2023

Tony Dix Ltd can be gotten hold of in Hardaker House Hardaker Croft, Baildon in Shipley. The company's zip code is BD17 5AU. Tony Dix has been operating on the market since the firm was set up on 2010-10-01. The company's reg. no. is 07393836. The firm's SIC code is 70229 which means Management consultancy activities other than financial management. The business latest filed accounts documents cover the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-10-01.

Anthony D. is the firm's individual director, who was arranged to perform management duties on 2010-10-01.

Anthony D. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 785	408	69	1 294	-550

Balance Sheet
Cash Bank On Hand					1	1	13 896	12 878	1	1	29 815
Current Assets	88 438	61 269	60 044	61 538	34 341	50 676	35 125	42 384	133 690	113 345	112 158
Debtors	48 918	61 203	60 028	61 522	34 340	50 675	21 229	29 506	133 689	113 344	82 343
Net Assets Liabilities					-550	552	609	828	3 295	2 159	2 291
Property Plant Equipment					748	599	479	383	1 040	831	1 331
Cash Bank In Hand	39 520	66	16	16	1
Net Assets Liabilities Including Pension Asset Liability	22 785	408	69	1 294	-550
Tangible Fixed Assets	1 056	1 461	1 169	936	748

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	22 783	406	67	1 292	-552
Shareholder Funds	22 785	408	69	1 294	-550

Other Financial Data
Total Fixed Assets Additions		772
Total Fixed Assets Cost Or Valuation	1 649	2 421	2 421	2 421	2 421
Total Fixed Assets Depreciation	593	960	1 252	1 485	1 673
Total Fixed Assets Depreciation Charge In Period		367	292	233	188
Accumulated Depreciation Impairment Property Plant Equipment					1 673	1 822	1 942	2 038	2 297	2 506	2 838
Additions Other Than Through Business Combinations Property Plant Equipment									916		832
Amounts Owed By Directors					34 340	30 875
Amounts Receivable In Respect Group Relief										26 856	26 856
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts					415	11 423			9 708	15 654	10 359
Corporation Tax Payable					30 203	29 440	29 943	33 874	72 114	44 235	57 346
Creditors					35 482	50 609	34 904	41 866	101 237	72 799	82 136
Deferred Tax Liabilities					157	114	91	73	198	158	253
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20
Further Item Debtors Component Total Debtors							529	17 931	82 633	59 446
Increase From Depreciation Charge For Year Property Plant Equipment						149	120	96	259	209	332
Net Current Assets Liabilities	21 729	-1 053	-1 100	545	-1 141	67	221	518	32 453	40 546	30 022
Net Deferred Tax Liability Asset					157	114	91	73	198	158	253
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Taxation Social Security Payable					4 864	9 746	4 961	7 992	19 415	12 910	14 431
Par Value Share						1	1	1	1	1	1
Prepayments Accrued Income								6 175
Property Plant Equipment Gross Cost						2 421	2 421	2 421	3 337	3 337	4 169
Taxation Including Deferred Taxation Balance Sheet Subtotal					157	114	91	73	198	158	253
Total Assets Less Current Liabilities	22 785	408	69	1 481	-393	666	700	901	3 493	41 377	31 353
Trade Debtors Trade Receivables						19 800	20 700	5 400	24 200	27 042	32 760
Creditors Due Within One Year Total Current Liabilities	66 709	62 322	61 144	60 993	35 482
Fixed Assets	1 056	1 461	1 169	936	748
Provisions For Liabilities Charges			0	187	157
Tangible Fixed Assets Additions		772
Tangible Fixed Assets Cost Or Valuation	1 649	2 421	2 421	2 421	2 421
Tangible Fixed Assets Depreciation	593	960	1 252	1 485	1 673
Tangible Fixed Assets Depreciation Charge For Period		367	292	233	188

Company staff

Anthony D.

Role: Director

Appointed: 01 October 2010

Latest update: 5 February 2024

People with significant control

Anthony D.

Notified on 1 October 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Tony Dix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

People with significant control

Anthony D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies