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 9
  • 1
    Dickson, Michael Gino
    Director born in November 1980
    Individual (4 offsprings)
    Officer
    2021-01-26 ~ now
    OF - Director → CIF 0
  • 2
    Dickson, Elena
    Company Director born in July 1978
    Individual (4 offsprings)
    Officer
    2014-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Dickson, Marisa Michela
    Company Director born in September 1951
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Biddle, Haydn
    Company Director born in June 1946
    Individual (5 offsprings)
    Officer
    2012-04-04 ~ now
    OF - Director → CIF 0
  • 5
    Parkinson, Daniela
    Non-Executive Director born in February 1976
    Individual (2 offsprings)
    Officer
    2018-03-31 ~ now
    OF - Director → CIF 0
  • 6
    Dickson, Michael George
    Pork Butcher born in October 1951
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 7
    Herbert, Neil Vincent
    Non-Executive Director born in March 1969
    Individual (3 offsprings)
    Officer
    2024-07-08 ~ now
    OF - Director → CIF 0
  • 8
    Hayman, Christopher David
    Director born in April 1974
    Individual (2 offsprings)
    Officer
    2016-07-04 ~ now
    OF - Director → CIF 0
  • 9
    Unit 1, Heddon Way, Middlefields Industrial Estate, South Shields, South Tyneside, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2024-04-09 ~ 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 5
  • 1
    Dickson, Michael Gino
    Pharmacist born in November 1980
    Individual (4 offsprings)
    Officer
    2011-07-30 ~ 2014-09-30
    OF - Director → CIF 0
  • 2
    Dickson, Matthew Paolo, Dr
    Doctor born in October 1985
    Individual
    Officer
    2014-10-01 ~ 2018-03-31
    OF - Director → CIF 0
  • 3
    Parkinson, Daniela
    Project Manager born in February 1976
    Individual (2 offsprings)
    Officer
    2008-08-16 ~ 2011-07-30
    OF - Director → CIF 0
  • 4
    Dickson, Christine Helena
    Company Secretary born in July 1950
    Individual
    Officer
    ~ 2013-06-12
    OF - Director → CIF 0
    Dickson, Christine Helena
    Individual
    Officer
    ~ 2013-06-12
    OF - Secretary → CIF 0
  • 5
    Mr Michael George Dickson
    Born in October 1951
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-04-09
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

M.I. DICKSON LIMITED

Standard Industrial Classification
10130 - Production Of Meat And Poultry Meat Products
47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
Brief company account
(expand)
Administrative Expenses
-4,226,144 GBP2022-07-01 ~ 2023-06-30
-3,963,568 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-202,662 GBP2022-07-01 ~ 2023-06-30
335,681 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
8,701 GBP2022-07-01 ~ 2023-06-30
27 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-217,696 GBP2022-07-01 ~ 2023-06-30
312,449 GBP2021-07-01 ~ 2022-06-30
Equity
Retained earnings (accumulated losses)
6,120,916 GBP2023-06-30
6,375,743 GBP2022-06-30
6,029,005 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
-132,816 GBP2022-07-01 ~ 2023-06-30
346,738 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-122,011 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
22,173 GBP2023-06-30
31,211 GBP2022-06-30
Property, Plant & Equipment
4,582,911 GBP2023-06-30
4,496,430 GBP2022-06-30
Fixed Assets
4,605,084 GBP2023-06-30
4,527,641 GBP2022-06-30
Total Inventories
866,224 GBP2023-06-30
662,686 GBP2022-06-30
Debtors
Current
976,004 GBP2023-06-30
896,803 GBP2022-06-30
Current assets - Investments
519,661 GBP2023-06-30
489,253 GBP2022-06-30
Cash at bank and in hand
1,558,754 GBP2023-06-30
2,689,943 GBP2022-06-30
Current Assets
3,920,643 GBP2023-06-30
4,738,685 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,403,109 GBP2023-06-30
-1,682,172 GBP2022-06-30
Net Current Assets/Liabilities
2,517,534 GBP2023-06-30
3,056,513 GBP2022-06-30
Total Assets Less Current Liabilities
7,122,618 GBP2023-06-30
7,584,154 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-275,758 GBP2023-06-30
-430,805 GBP2022-06-30
Net Assets/Liabilities
6,122,916 GBP2023-06-30
6,377,743 GBP2022-06-30
Equity
Called up share capital
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Equity
6,122,916 GBP2023-06-30
6,377,743 GBP2022-06-30
Profit/Loss
-132,816 GBP2022-07-01 ~ 2023-06-30
346,738 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
647,221 GBP2022-07-01 ~ 2023-06-30
583,949 GBP2021-07-01 ~ 2022-06-30
Cash and Cash Equivalents
1,558,754 GBP2023-06-30
2,689,943 GBP2022-06-30
3,372,241 GBP2021-07-01
Audit Fees/Expenses
17,500 GBP2022-07-01 ~ 2023-06-30
15,000 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
5,758,938 GBP2022-07-01 ~ 2023-06-30
5,230,992 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
439,349 GBP2022-07-01 ~ 2023-06-30
374,201 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
6,461,036 GBP2022-07-01 ~ 2023-06-30
5,903,780 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
388,142 GBP2022-07-01 ~ 2023-06-30
360,332 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-30,078 GBP2022-07-01 ~ 2023-06-30
57,261 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
-44,619 GBP2022-07-01 ~ 2023-06-30
59,365 GBP2021-07-01 ~ 2022-06-30
Dividends Paid on Shares
122,011 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
101,379 GBP2023-06-30
101,379 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
79,206 GBP2023-06-30
70,168 GBP2022-06-30
Intangible Assets
Goodwill
22,173 GBP2023-06-30
31,211 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Buildings
3,883,066 GBP2023-06-30
3,883,066 GBP2022-06-30
Plant and equipment
7,803,949 GBP2023-06-30
7,197,346 GBP2022-06-30
Motor vehicles
560,609 GBP2023-06-30
448,852 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
13,078,403 GBP2023-06-30
12,358,213 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,886 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-15,886 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,410 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,254,319 GBP2022-06-30
Motor vehicles
385,804 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,861,783 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
423,753 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Owned/Freehold
24,379 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
425 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
624,530 GBP2022-07-01 ~ 2023-06-30
Plant and equipment, Under hire purchased contracts or finance leases
17,666 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
5,025 GBP2022-07-01 ~ 2023-06-30
Under hire purchased contracts or finance leases
22,691 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,512 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,512 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,695,738 GBP2023-06-30
Motor vehicles
401,696 GBP2023-06-30
Office equipment
425 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,495,492 GBP2023-06-30
Property, Plant & Equipment
Buildings
1,997,798 GBP2023-06-30
2,095,519 GBP2022-06-30
Plant and equipment
2,108,211 GBP2023-06-30
1,943,027 GBP2022-06-30
Motor vehicles
158,913 GBP2023-06-30
63,048 GBP2022-06-30
Office equipment
1,985 GBP2023-06-30
Plant and equipment, Under hire purchased contracts or finance leases
100,433 GBP2023-06-30
118,100 GBP2022-06-30
Motor vehicles, Under hire purchased contracts or finance leases
15,131 GBP2023-06-30
20,157 GBP2022-06-30
Under hire purchased contracts or finance leases
115,564 GBP2023-06-30
138,257 GBP2022-06-30
Raw materials and consumables
153,920 GBP2023-06-30
131,561 GBP2022-06-30
Finished Goods/Goods for Resale
712,304 GBP2023-06-30
531,125 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
738,586 GBP2023-06-30
568,964 GBP2022-06-30
Other Debtors
Current
26,035 GBP2023-06-30
15,752 GBP2022-06-30
Prepayments/Accrued Income
Current
211,383 GBP2023-06-30
179,669 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
132,418 GBP2022-06-30
Bank Borrowings
Current
127,273 GBP2023-06-30
127,273 GBP2022-06-30
Trade Creditors/Trade Payables
Current
636,234 GBP2023-06-30
735,368 GBP2022-06-30
Corporation Tax Payable
Current
32,100 GBP2022-06-30
Taxation/Social Security Payable
Current
118,911 GBP2023-06-30
138,418 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
28,840 GBP2023-06-30
48,397 GBP2022-06-30
Other Creditors
Current
46,544 GBP2023-06-30
91,672 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
445,307 GBP2023-06-30
508,944 GBP2022-06-30
Creditors
Current
1,403,109 GBP2023-06-30
1,682,172 GBP2022-06-30
Bank Borrowings
Non-current
275,758 GBP2023-06-30
403,031 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
27,774 GBP2022-06-30
Creditors
Non-current
275,758 GBP2023-06-30
430,805 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
127,273 GBP2023-06-30
127,273 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
127,273 GBP2023-06-30
127,273 GBP2022-06-30
Bank Borrowings
Non-current, Between one and two years
127,273 GBP2023-06-30
127,273 GBP2022-06-30
Non-current, Between two and five year
148,485 GBP2023-06-30
275,758 GBP2022-06-30
Total Borrowings
403,031 GBP2023-06-30
530,304 GBP2022-06-30
Minimum gross finance lease payments owing
28,840 GBP2023-06-30
76,171 GBP2022-06-30
Net Deferred Tax Liability/Asset
-575,262 GBP2023-06-30
-605,340 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
30,078 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-680,298 GBP2023-06-30
-633,133 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,999 shares2023-06-30
1,999 shares2022-06-30
Par Value of Share
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
271,240 GBP2023-06-30
237,988 GBP2022-06-30
Between one and five year
491,357 GBP2023-06-30
280,804 GBP2022-06-30
More than five year
90,340 GBP2023-06-30
1,395 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
852,937 GBP2023-06-30
520,187 GBP2022-06-30
  • M.I. DICKSON LIMITED
    Info
    Registered number 00520749
    Unit 1 Heddon Way, Middlefields Industrial Estate, South Shields, Tyne And Wear NE34 0NT
    Private Limited Company incorporated on 1953-06-18 (72 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-13
    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.