The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Dickinson, John James
    Director born in July 1973
    Individual (5 offsprings)
    Officer
    1993-10-24 ~ now
    OF - Director → CIF 0
  • 2
    Finnigan, John Andrew
    Director born in June 1978
    Individual (3 offsprings)
    Officer
    2022-03-29 ~ now
    OF - Director → CIF 0
  • 3
    Unit 5, Rivington View, Horwich, Bolton, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2,443,596 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Dickinson, John Kenneth
    Haulage Contractor born in June 1943
    Individual
    Officer
    ~ 1993-10-31
    OF - Director → CIF 0
  • 2
    Dickinson, Susan
    Company Director born in September 1946
    Individual (1 offspring)
    Officer
    1993-08-27 ~ 2020-04-11
    OF - Director → CIF 0
    Dickinson, Susan
    Company Director
    Individual (1 offspring)
    Officer
    1993-08-27 ~ 2020-04-11
    OF - Secretary → CIF 0
  • 3
    Dickinson, Leonard
    Haulage Contractor born in January 1928
    Individual
    Officer
    ~ 1993-08-27
    OF - Director → CIF 0
  • 4
    Dickinson, Eileen Margaret
    Individual
    Officer
    ~ 1993-08-27
    OF - Secretary → CIF 0
parent relation
Company in focus

J.DICKINSON & SONS(HORWICH)LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
38320 - Recovery Of Sorted Materials
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
22,360,085 GBP2023-01-01 ~ 2023-12-31
19,002,583 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
19,342,520 GBP2023-01-01 ~ 2023-12-31
17,277,333 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,017,565 GBP2023-01-01 ~ 2023-12-31
1,725,250 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
3,156,643 GBP2023-01-01 ~ 2023-12-31
2,475,157 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-139,078 GBP2023-01-01 ~ 2023-12-31
-749,907 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
252,434 GBP2023-01-01 ~ 2023-12-31
172,245 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-391,512 GBP2023-01-01 ~ 2023-12-31
-922,152 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-73,692 GBP2023-01-01 ~ 2023-12-31
-414,162 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-317,820 GBP2023-01-01 ~ 2023-12-31
-507,990 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
319,076 GBP2022-12-31
Property, Plant & Equipment
7,780,251 GBP2023-12-31
7,839,490 GBP2022-12-31
Fixed Assets
7,780,251 GBP2023-12-31
8,158,566 GBP2022-12-31
Total Inventories
25,549 GBP2023-12-31
18,551 GBP2022-12-31
Debtors
3,742,289 GBP2023-12-31
3,330,787 GBP2022-12-31
Cash at bank and in hand
98,171 GBP2023-12-31
412,008 GBP2022-12-31
Current Assets
3,866,009 GBP2023-12-31
3,761,346 GBP2022-12-31
Creditors
Current
5,733,911 GBP2023-12-31
5,288,474 GBP2022-12-31
Net Current Assets/Liabilities
-1,867,902 GBP2023-12-31
-1,527,128 GBP2022-12-31
Total Assets Less Current Liabilities
5,912,349 GBP2023-12-31
6,631,438 GBP2022-12-31
Net Assets/Liabilities
1,720,708 GBP2023-12-31
2,038,528 GBP2022-12-31
Equity
1,720,708 GBP2023-12-31
2,038,528 GBP2022-12-31
Wages/Salaries
2,518,874 GBP2023-01-01 ~ 2023-12-31
2,057,738 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
253,287 GBP2023-01-01 ~ 2023-12-31
224,200 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
95,283 GBP2023-01-01 ~ 2023-12-31
86,440 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,867,444 GBP2023-01-01 ~ 2023-12-31
2,368,378 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
722023-01-01 ~ 2023-12-31
632022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
555,911 GBP2023-01-01 ~ 2023-12-31
617,920 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
13,500 GBP2023-01-01 ~ 2023-12-31
10,400 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
-30,732 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-92,084 GBP2023-01-01 ~ 2023-12-31
-175,209 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,694,281 GBP2023-12-31
8,924,309 GBP2022-12-31
Furniture and fittings
26,136 GBP2023-12-31
26,136 GBP2022-12-31
Motor vehicles
2,827,158 GBP2023-12-31
2,805,443 GBP2022-12-31
Computers
129,804 GBP2023-12-31
150,129 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,677,379 GBP2023-12-31
11,906,017 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,305 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-168,675 GBP2023-01-01 ~ 2023-12-31
Computers
-20,325 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-198,305 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
366,072 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,038,207 GBP2023-12-31
2,470,305 GBP2022-12-31
Furniture and fittings
13,005 GBP2023-12-31
10,688 GBP2022-12-31
Motor vehicles
1,720,687 GBP2023-12-31
1,453,356 GBP2022-12-31
Computers
125,229 GBP2023-12-31
132,178 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,897,128 GBP2023-12-31
4,066,527 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
633,416 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,317 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
364,463 GBP2023-01-01 ~ 2023-12-31
Computers
11,294 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,011,490 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,079 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-153,567 GBP2023-01-01 ~ 2023-12-31
Computers
-18,243 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-180,889 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6,656,074 GBP2023-12-31
6,454,004 GBP2022-12-31
Furniture and fittings
13,131 GBP2023-12-31
15,448 GBP2022-12-31
Motor vehicles
1,106,471 GBP2023-12-31
1,352,087 GBP2022-12-31
Computers
4,575 GBP2023-12-31
17,951 GBP2022-12-31
Merchandise
25,549 GBP2023-12-31
18,551 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,228,919 GBP2023-12-31
1,891,603 GBP2022-12-31
Other Debtors
Current
143,723 GBP2023-12-31
41,836 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
1,415 GBP2022-12-31
Prepayments/Accrued Income
Current
10,833 GBP2023-12-31
10,833 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,383,475 GBP2023-12-31
1,984,004 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,607,568 GBP2023-12-31
1,126,865 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
726,821 GBP2023-12-31
959,677 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,645,517 GBP2023-12-31
2,481,465 GBP2022-12-31
Amounts owed to group undertakings
Current
225,187 GBP2022-12-31
Corporation Tax Payable
Current
2,439 GBP2023-12-31
2,686 GBP2022-12-31
Other Taxation & Social Security Payable
Current
63,672 GBP2023-12-31
50,594 GBP2022-12-31
Other Creditors
Current
9,030 GBP2023-12-31
7,617 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
229,441 GBP2023-12-31
283,496 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,041,667 GBP2023-12-31
1,541,667 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
729,680 GBP2023-12-31
1,384,475 GBP2022-12-31
Amounts owed to group undertakings
Non-current
815,187 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
1,607,568 GBP2023-12-31
1,126,865 GBP2022-12-31
Non-current, Between one and two years
500,000 GBP2023-12-31
500,000 GBP2022-12-31
Non-current, Between two and five year
541,667 GBP2023-12-31
1,041,667 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
729,680 GBP2023-12-31
1,384,475 GBP2022-12-31
hire purchase agreements
1,456,501 GBP2023-12-31
2,344,152 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
230,000 GBP2023-12-31
230,000 GBP2022-12-31
Between one and five year
230,000 GBP2023-12-31
460,000 GBP2022-12-31
All periods
460,000 GBP2023-12-31
690,000 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,605,107 GBP2023-12-31
1,666,768 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-12-31
  • J.DICKINSON & SONS(HORWICH)LIMITED
    Info
    Registered number 00351057
    Unit 5 Rivington View, Horwich, Bolton BL6 5BN
    Private Limited Company incorporated on 1939-03-25 (86 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.