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
Dix, Susannah Rita
Office Manager born in May 1972Individual (2 offsprings)Officer
2011-10-04 ~ nowOF - Director → CIF 0Dix, Susannah Rita
Individual (2 offsprings)Officer 1998-06-26 ~ nowOF - Secretary → CIF 0 - 2
Bolam, Julian Davidson
Installations Manager born in April 1968Individual (2 offsprings)Officer 2016-01-28 ~ nowOF - Director → CIF 0 - 3
1, Stirling Court, Team Valley Trading Estate, Gateshead, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)323,059 GBP2024-06-30Person with significant control 2018-03-15 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Dix, Walter Malcolm Hutton
Heating Contractors born in May 1942Individual (1 offspring)Officer ~ 1997-11-24OF - Director → CIF 0 - 2
Phillips, Victoria Helen
Sales Manager born in January 1979IndividualOfficer 2016-01-28 ~ 2018-03-15OF - Director → CIF 0 - 3
Dix, Charles Elliot
Heating Contractors born in September 1947IndividualOfficer ~ 2018-03-15OF - Director → CIF 0Mr Charles Elliot Dix
Born in September 1947IndividualPerson with significant control 2016-04-06 ~ 2018-03-15PE - Ownership of shares – 75% or more → CIF 0 - 4
Long, Jennifer Anne
Secretary born in March 1940IndividualOfficer ~ 1998-06-29OF - Director → CIF 0Long, Jennifer Anne
IndividualOfficer ~ 1998-06-26OF - Secretary → CIF 0
Company in focus
WALTER DIX (HEATING) LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
95220 - Repair Of Household Appliances And Home And Garden Equipment
Brief company account
Property, Plant & Equipment
92,776 GBP2024-06-30
81,848 GBP2023-06-30
Total Inventories
159,245 GBP2024-06-30
158,921 GBP2023-06-30
Debtors
30,941 GBP2024-06-30
52,624 GBP2023-06-30
Cash at bank and in hand
344,837 GBP2024-06-30
406,215 GBP2023-06-30
Current Assets
535,023 GBP2024-06-30
617,760 GBP2023-06-30
Creditors
Current
356,380 GBP2024-06-30
431,559 GBP2023-06-30
Net Current Assets/Liabilities
178,643 GBP2024-06-30
186,201 GBP2023-06-30
Total Assets Less Current Liabilities
271,419 GBP2024-06-30
268,049 GBP2023-06-30
Net Assets/Liabilities
251,261 GBP2024-06-30
250,817 GBP2023-06-30
Equity
Called up share capital
5,004 GBP2024-06-30
5,004 GBP2023-06-30
Share premium
196 GBP2024-06-30
196 GBP2023-06-30
Retained earnings (accumulated losses)
246,061 GBP2024-06-30
245,617 GBP2023-06-30
Equity
251,261 GBP2024-06-30
250,817 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Plant and equipment
4,270 GBP2024-06-30
4,270 GBP2023-06-30
Furniture and fittings
92,887 GBP2024-06-30
92,887 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,999 GBP2024-06-30
4,999 GBP2023-06-30
Plant and equipment
3,907 GBP2024-06-30
3,786 GBP2023-06-30
Furniture and fittings
79,026 GBP2024-06-30
76,579 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,447 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
1 GBP2024-06-30
1 GBP2023-06-30
Plant and equipment
363 GBP2024-06-30
484 GBP2023-06-30
Furniture and fittings
13,861 GBP2024-06-30
16,308 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
125,645 GBP2024-06-30
129,728 GBP2023-06-30
Computers
24,890 GBP2024-06-30
16,400 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
252,692 GBP2024-06-30
248,285 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-40,996 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-40,996 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
55,887 GBP2024-06-30
67,674 GBP2023-06-30
Computers
16,097 GBP2024-06-30
13,399 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,916 GBP2024-06-30
166,437 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,253 GBP2023-07-01 ~ 2024-06-30
Computers
2,698 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,519 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,040 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,040 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
69,758 GBP2024-06-30
62,054 GBP2023-06-30
Computers
8,793 GBP2024-06-30
3,001 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
11,150 GBP2024-06-30
44,358 GBP2023-06-30
Prepayments
Current
19,791 GBP2024-06-30
8,266 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
30,941 GBP2024-06-30
52,624 GBP2023-06-30
Other Remaining Borrowings
Current
15,000 GBP2024-06-30
70,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
141,173 GBP2024-06-30
107,976 GBP2023-06-30
Corporation Tax Payable
Current
2,139 GBP2024-06-30
23,643 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,261 GBP2024-06-30
39,139 GBP2023-06-30
Other Creditors
Current
26,588 GBP2024-06-30
21,056 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
53,900 GBP2024-06-30
41,868 GBP2023-06-30
Between one and five year
235,200 GBP2024-06-30
94,203 GBP2023-06-30
More than five year
14,700 GBP2024-06-30
All periods
303,800 GBP2024-06-30
136,071 GBP2023-06-30
- Registered number 01294935
WALTER DIX (HEATING) LIMITED
Info1 Stirling Court, Eleventh Avenue North, Team Valley, Gateshead NE11 0JFPrivate Limited Company incorporated on 1977-01-19 (48 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-19CIF 0
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.