Van - Dixon Electrical Limited in Hornchurch, RM11 1DN

Description

Data updated on: 01-11-2023

Situated at Unit 1a, Hornchurch RM11 1DN Van - Dixon Electrical Limited is classified as a Private Limited Company issued a 02792894 Companies House Reg No. The company was established on 1993-02-23. Since 2008-09-02 Van - Dixon Electrical Limited is no longer under the business name Van Electrical. This firm's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. 2022-03-31 is the last time when the accounts were filed.

According to the latest data, this limited company is controlled by 1 managing director: John D., who was formally appointed in July 2015. That limited company had been guided by Stephen V. up until 2015.

John D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Van - Dixon Electrical Limited 2008-09-02
Van Electrical Limited 1993-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 973	74 550	83 520	172 549	129 680	112 961

Balance Sheet
Cash Bank In Hand	11 139	16 846	28 340	89 999	10 797	9 495
Current Assets	74 212	83 976	95 996	156 480	87 139	85 534	154 663	166 591	75 275	68 601	74 052	102 121	184 714
Debtors	63 073	67 130	67 656	66 481	76 342	76 039
Net Assets Liabilities Including Pension Asset Liability	71 973	74 550	83 520	172 549	129 680	112 961
Tangible Fixed Assets	47 355	40 477	54 955	106 411	85 580	79 249

Capital & Reserves
Called Up Share Capital	1 252	1 252	1 252	1 252	1 252	1 252
Profit Loss Account Reserve	70 721	73 298	82 268	171 297	128 428	111 709
Shareholder Funds	71 973	74 550	83 520	172 549	129 680	112 961

Other Financial Data
Average Number Employees During Period									2	2	2		3
Creditors						40 309	126 349	103 169	39 221	50 651	74 678	104 006	202 331
Creditors Due Within One Year	46 243	47 631	61 935	74 085	30 260	40 309
Fixed Assets						79 249	121 941	104 536	78 043	69 507	82 948	89 841	77 176
Net Current Assets Liabilities	27 969	36 345	34 061	82 395	56 879	45 225	28 314	63 422	36 054	17 950	-626	-1 885	-17 617
Number Shares Allotted		250	250	250	250	250
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 351	2 272	5 496	16 257	12 779	11 513
Share Capital Allotted Called Up Paid	250	250	250	250	250	250
Tangible Fixed Assets Additions			25 097	78 324	7 767	20 108
Tangible Fixed Assets Cost Or Valuation	95 913	84 327	109 424	180 008	149 601	153 617
Tangible Fixed Assets Depreciation	48 558	43 850	54 469	73 597	64 021	74 368
Tangible Fixed Assets Depreciation Charged In Period		5 718	10 619	25 535	19 852	17 393
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 426		6 407	29 428	7 046
Tangible Fixed Assets Disposals		11 586		7 740	38 174	16 092
Total Assets Less Current Liabilities	75 324	76 822	89 016	188 806	142 459	124 474	150 255	167 958	114 097	87 457	82 322	87 956	59 559
Value Shares Allotted				1 000	1 000	1 000

Company staff

John D.

Role: Secretary

Appointed: 06 January 2023

Latest update: 10 April 2024

John D.

Role: Director

Appointed: 20 July 2015

Latest update: 10 April 2024

Stephen V.

Role: Secretary

Appointed: 20 July 2015

Resigned: 05 January 2023

Latest update: 10 April 2024

Lorna V.

Role: Secretary

Appointed: 01 July 2002

Resigned: 20 July 2015

Latest update: 10 April 2024

Alfred V.

Role: Secretary

Appointed: 23 February 1993

Resigned: 01 July 2002

Latest update: 10 April 2024

Stephen V.

Role: Director

Appointed: 23 February 1993

Resigned: 20 July 2015

Latest update: 10 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 23 February 1993

Resigned: 23 February 1993

Address: London, NW8 8EP

Latest update: 10 April 2024

People with significant control

John D.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 17 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 January 2014

Van - Dixon Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

John D.

Stephen V.

Lorna V.

Alfred V.

Stephen V.

Swift Incorporations Limited

People with significant control

John D.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015 - 2014

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