Young Dixies Limited in Redhill, RH1 3HS

Description

Data updated on: 01-11-2023

2008 marks the start of Young Dixies Limited, the company which is situated at 22,tilers Close, Merstham, Redhill. This means it's been sixteen years Young Dixies has existed in the UK, as the company was founded on 2008/11/13. The company's Companies House Registration Number is 06748386 and the post code is RH1 3HS. This company's classified under the NACE and SIC code 92000 which stands for Gambling and betting activities. The business most recent accounts cover the period up to 2022-04-05 and the most recent confirmation statement was submitted on 2023-05-02.

When it comes to this particular firm's executives data, for sixteen years there have been two directors: Paul J. and Mairwen H.. In addition, the director's tasks are often helped with by a secretary - David J., who was appointed by this specific company in 2008.

Mairwen H. is the individual with significant control over this firm, 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	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 247	34 028	37 894	43 802	79 516

Balance Sheet
Current Assets	31 501	3 951	13 200	27 167	63 359	102 695	129 703	138 046	166 402	83 266	95 531	110 286
Net Assets Liabilities					79 516	131 391	158 038	190 933	211 700	198 417	228 755	246 291
Cash Bank In Hand	31 501	3 951	13 200	27 167	63 359
Intangible Fixed Assets	47 000
Net Assets Liabilities Including Pension Asset Liability	37 247	34 028	37 894	43 802	79 516
Cash Bank On Hand					63 359	102 695	129 703	138 046
Property Plant Equipment					1 678	2 063	3 502	4 459
Tangible Fixed Assets	4 096	75 427	70 044	61 985	61 507

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	37 147	33 928	37 794	43 702	79 416
Shareholder Funds	37 247	34 028	37 894	43 802	79 516

Other Financial Data
Average Number Employees During Period								3	3	1	1	1
Creditors					45 350	45 350	45 350	45 350	54 700	46 793	54 591	67 767
Fixed Assets	51 096	75 427	70 044	61 985	61 507	74 046	73 685	98 237	99 998	161 944	187 815	203 772
Net Current Assets Liabilities	31 501	3 951	13 200	27 167	63 359	102 695	129 703	138 046	111 702	36 473	40 940	42 519
Total Assets Less Current Liabilities	82 597	79 378	83 244	89 152	124 866	176 741	203 388	236 283	211 700	198 417	228 755	246 291
Creditors Due After One Year	45 350	45 350	45 350	45 350	45 350
Intangible Fixed Assets Cost Or Valuation	47 000
Intangible Fixed Assets Increase Decrease From Transfers Between Items		-47 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Administrative Expenses					28 644	28 078	28 977	30 833
Cost Sales					732 008	831 859	720 216	634 417
Distribution Costs							25 334	26 006
Gross Profit Loss					66 106	85 142	90 271	92 560
Intangible Assets					59 829	71 983	70 183	93 778
Operating Profit Loss					37 462	59 675	38 951	40 637
Other Operating Income Format1						2 611	2 991	4 916
Profit Loss On Ordinary Activities After Tax					35 714	51 875	26 647	32 895
Profit Loss On Ordinary Activities Before Tax					37 462	59 675	38 951	40 637
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 748	7 800	12 304	7 742
Turnover Revenue					798 114	917 001	810 487	726 977
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		74 000	1 000		5 876
Tangible Fixed Assets Cost Or Valuation	8 000	80 150	75 422	69 422	63 461
Tangible Fixed Assets Depreciation	3 904	4 723	5 378	7 437	1 954
Tangible Fixed Assets Depreciation Charged In Period		2 669	2 383	2 059	1 954
Tangible Fixed Assets Disposals			4 000	6 000	4 400

Company staff

Paul J.

Role: Director

Appointed: 13 November 2008

Latest update: 9 February 2024

David J.

Role: Secretary

Appointed: 13 November 2008

Latest update: 9 February 2024

Mairwen H.

Role: Director

Appointed: 13 November 2008

Latest update: 9 February 2024

People with significant control

Mairwen H.

Notified on 1 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David J.

Notified on 13 November 2016

Ceased on 5 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 10 August 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	10 August 2013
Annual Accounts 07 September 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	07 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts
End Date For Period Covered By Report	2016-04-05
Annual Accounts
End Date For Period Covered By Report	2017-04-05
Annual Accounts 06 September 2015
Date Approval Accounts	06 September 2015
Annual Accounts 19 June 2016
Date Approval Accounts	19 June 2016

Young Dixies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

David J.

Mairwen H.

David J.

People with significant control

Mairwen H.

David J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies