Company information:
Dixons Discount Warehouse Limited (No: 00566932)
Address: 5--11 WEST AVENUE, FILEY, NORTH YORKSHIRE, YO14 9AA, ENGLAND
Status: Active
Incorporated: 06-Jan-1956
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 13-May-2024
Industry Class: 47190 - Other retail sale in non-specialised stores
Current Director: MARTIN CLIVE DIXON ( DOB: Jun-1967 From: May-2007 )
Current Director: CONSTANCE WELLINGTON ( DOB: May-1959 From: Apr-2022 )
Current Secretary: CONSTANCE WELLINGTON ( From: Apr-2012 )
Resigned Director: RALPH FREDERICK DIXON ( DOB: Feb-1940 From: Jun-1991 To: Mar-2019 )
Resigned Director: MANDY ELAINE LYON ( DOB: Jan-1964 From: May-2007 To: Jan-2017 )
Resigned Director: MARTIN WILLIAM SUMMERS ( DOB: Mar-1939 From: Jun-1991 To: Mar-2019 )
Resigned Secretary: MARGARET DIXON ( From: Jun-1991 To: Apr-2004 )
Resigned Secretary: MANDY ELAINE LYON ( DOB: Jan-1964 From: Apr-2004 To: Mar-2012 )
Persons of Significant Control:
Mr Martin Clive Dixon, 7-9 West Avenue, Filey, North Yorkshire, YO14 9AA, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,181,410 | 1,325,899 | 1,306,665 | 1,301,072 | 1,330,220 | 1,641,679 | 1,645,871 | 1,632,743 | 1181410.0,1325899.0,1306665.0,1301072.0,1330220.0,1641679.0,1645871.0,1632743.0 |
| Current assets | 465,257 | 343,912 | 319,742 | 339,811 | 461,155 | 409,248 | 414,989 | 464,824 | 465257.0,343912.0,319742.0,339811.0,461155.0,409248.0,414989.0,464824.0 |
| Current assets / Total inventories | 196,269 | 199,862 | 183,793 | 186,487 | 148,220 | 183,259 | 196269.0,199862.0,183793.0,186487.0,148220.0,183259.0,0.0,0.0 | ||
| Current assets / Debtors | 84,136 | 27,879 | 36,012 | 16,236 | 11,762 | 6,582 | 12,992 | 15,718 | 84136.0,27879.0,36012.0,16236.0,11762.0,6582.0,12992.0,15718.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 13,061 | 13061.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 184,852 | 116,171 | 99,937 | 137,088 | 301,173 | 219,407 | 206,374 | 236,131 | 184852.0,116171.0,99937.0,137088.0,301173.0,219407.0,206374.0,236131.0 |
| Net current assets (liabilities) | -417,799 | -580,692 | -516,921 | -476,827 | -328,919 | -350,926 | -331,643 | -335,218 | -417799.0,-580692.0,-516921.0,-476827.0,-328919.0,-350926.0,-331643.0,-335218.0 |
| Total assets less current liabilities | 763,611 | 745,207 | 789,744 | 824,245 | 1,001,301 | 1,290,753 | 1,314,228 | 1,297,525 | 763611.0,745207.0,789744.0,824245.0,1001301.0,1290753.0,1314228.0,1297525.0 |
| Provisions for liabilities, balance sheet subtotal | 7,790 | 7,009 | 4,402 | 3,899 | 10,083 | 11,791 | 12,774 | 12,986 | 7790.0,7009.0,4402.0,3899.0,10083.0,11791.0,12774.0,12986.0 |
| Net assets (liabilities) | 506,398 | 564,036 | 699,213 | 786,705 | 987,168 | 1,124,100 | 1,192,760 | 1,221,089 | 506398.0,564036.0,699213.0,786705.0,987168.0,1124100.0,1192760.0,1221089.0 |