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Companies/04390544

Dixon & Hopwood Limited

Maintenance and repair of motor vehicles · Manchester

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£254,044
Cash
£17,016
Turnover
—
Profit / loss
—
Current assets
£329,454
Creditors < 1 year
£75,410
Equity
£254,044
Average employees
11

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2025-12-3110 months · Company2025-02-247 months · Company2024-07-3112 months · Company2023-07-3112 months · Company2022-07-3112 months2021-07-3112 months2020-07-3112 months2019-07-3112 months2018-07-3112 months2017-07-3112 months2016-07-3112 months2015-07-312014-07-312013-07-312012-07-312011-07-312010-07-31
Balance sheet
Net assets£254,044£400,653£485,657£555,924£621,999£795,799£694,988£621,448£548,674£562,699£454,750£386,113£369,891£332,314£314,593£289,882£292,187
Equity£254,044£400,653£485,657————£621,448£548,674£562,699£454,750£386,113£369,891£332,314£314,593£289,882£292,187
Assets
Fixed assets———£42,572£35,044£31,038£38,911£40,555£53,021£71,563£68,293£74,846£81,564£89,770£103,278£121,377£139,735
Intangible assets———————£0£0£10,000£20,000——————
Property, plant & equipment£0£55,310£60,044£42,572£35,044£31,038£38,911£40,555£53,021£61,563£48,293£44,846£41,564£39,770£43,278£51,377£59,735
Current assets£329,454£531,596£559,082£657,281£762,851£935,953£827,674£768,652£707,625£676,237£597,918£476,429£455,946£407,687£393,709£342,417£293,630
Cash at bank£17,016£110,018£35,595£33,313£40,928£652,302£635,204£562,814£461,373£311,290£356,496£210,838£259,115£216,448£195,637£160,825£152,851
Debtors£312,438£412,020£514,768£617,506£716,066£275,713£188,470£200,042£242,252£360,947£237,422£261,591£192,831£186,239£191,572£172,592£136,797
Stock———£6,462£5,857£7,938£4,000£5,796£4,000£4,000£4,000——————
Liabilities
Creditors———£139,234£171,201£166,497£165,484——————————
Creditors within one year£75,410£176,423£133,469————————£157,134£160,454£158,648£175,679£166,043—
Provisions———————£6,344£8,605£10,290£8,049£8,028£7,165£6,495£6,715£7,869£9,386
Net current assets£254,044£355,173£425,613£518,047£591,650£769,456£662,190£587,237£507,544£510,346£394,506£319,295£295,492£249,039£218,030£176,374£161,838
Assets less current liabilities£254,044£410,483£485,657£560,619£626,694£800,494£701,101£627,792£560,565£581,909£462,799£394,141£377,056£338,809£321,308£297,751£301,573
People & pay
Average employees1111121210111313131313——————
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Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges

No charges available in our records.