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
    Dickson, Margaret Ruth
    Company Director born in September 1960
    Individual (10 offsprings)
    Officer
    2009-03-27 ~ now
    OF - Director → CIF 0
    Dickson, Margaret Ruth
    Individual (10 offsprings)
    Officer
    2009-03-27 ~ now
    OF - Secretary → CIF 0
    Mrs Margaret Ruth Dickson
    Born in September 1960
    Individual (10 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mitchell, Gavin Russell
    Director born in May 1969
    Individual (2 offsprings)
    Officer
    2020-10-05 ~ now
    OF - Director → CIF 0
  • 3
    Dickson, William Andrew Ashley
    Company Director born in May 1962
    Individual (9 offsprings)
    Officer
    2009-03-27 ~ now
    OF - Director → CIF 0
    Mr William Andrew Ashley Dickson
    Born in May 1962
    Individual (9 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Elliott, Jacqueline
    General Manager born in February 1980
    Individual
    Officer
    2016-01-13 ~ 2021-07-31
    OF - Director → CIF 0
  • 2
    Robinson, Marlene Hazel
    Insurance Intermediary born in October 1973
    Individual
    Officer
    2010-06-01 ~ 2017-02-24
    OF - Director → CIF 0
  • 3
    Hellings, John
    Individual (1 offspring)
    Officer
    2009-03-27 ~ 2009-03-27
    OF - Secretary → CIF 0
parent relation
Company in focus

DICKSON & CO (NI) LIMITED

Standard Industrial Classification
65120 - Non-life Insurance
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
1,648,840 GBP2024-03-31
1,754,454 GBP2023-03-31
Property, Plant & Equipment
398,617 GBP2024-03-31
391,403 GBP2023-03-31
Fixed Assets - Investments
5,534,658 GBP2024-03-31
1,308,132 GBP2023-03-31
Fixed Assets
7,582,115 GBP2024-03-31
3,453,989 GBP2023-03-31
Total Inventories
6,601 GBP2024-03-31
6,601 GBP2023-03-31
Debtors
4,454,865 GBP2024-03-31
3,325,398 GBP2023-03-31
Cash at bank and in hand
1,704,101 GBP2024-03-31
1,605,313 GBP2023-03-31
Current Assets
6,165,567 GBP2024-03-31
4,937,312 GBP2023-03-31
Creditors
Current
4,630,003 GBP2024-03-31
4,014,484 GBP2023-03-31
Net Current Assets/Liabilities
1,535,564 GBP2024-03-31
922,828 GBP2023-03-31
Total Assets Less Current Liabilities
9,117,679 GBP2024-03-31
4,376,817 GBP2023-03-31
Net Assets/Liabilities
3,751,180 GBP2024-03-31
3,597,681 GBP2023-03-31
Equity
Called up share capital
36,002 GBP2024-03-31
36,002 GBP2023-03-31
36,002 GBP2022-03-31
Retained earnings (accumulated losses)
3,715,178 GBP2024-03-31
3,561,679 GBP2023-03-31
3,100,014 GBP2022-03-31
Equity
3,751,180 GBP2024-03-31
3,597,681 GBP2023-03-31
3,136,016 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-361,000 GBP2023-04-01 ~ 2024-03-31
-372,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-361,000 GBP2023-04-01 ~ 2024-03-31
-372,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
514,499 GBP2023-04-01 ~ 2024-03-31
833,665 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
514,499 GBP2023-04-01 ~ 2024-03-31
833,665 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1302023-04-01 ~ 2024-03-31
772022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,813,055 GBP2024-03-31
2,739,363 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,164,215 GBP2024-03-31
984,909 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
179,306 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,648,840 GBP2024-03-31
1,754,454 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
212,276 GBP2024-03-31
199,098 GBP2023-03-31
Plant and equipment
124,998 GBP2024-03-31
119,483 GBP2023-03-31
Furniture and fittings
386,119 GBP2024-03-31
348,267 GBP2023-03-31
Motor vehicles
17,500 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
740,893 GBP2024-03-31
674,348 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
27,818 GBP2024-03-31
19,327 GBP2023-03-31
Plant and equipment
79,972 GBP2024-03-31
68,715 GBP2023-03-31
Furniture and fittings
230,986 GBP2024-03-31
192,203 GBP2023-03-31
Motor vehicles
3,500 GBP2024-03-31
2,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,276 GBP2024-03-31
282,945 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,491 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
11,257 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
38,783 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
184,458 GBP2024-03-31
179,771 GBP2023-03-31
Plant and equipment
45,026 GBP2024-03-31
50,768 GBP2023-03-31
Furniture and fittings
155,133 GBP2024-03-31
156,064 GBP2023-03-31
Motor vehicles
14,000 GBP2024-03-31
4,800 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
5,119,017 GBP2024-03-31
898,228 GBP2023-03-31
Additions to investments
4,204,220 GBP2024-03-31
Investments in Group Undertakings
5,119,017 GBP2024-03-31
898,228 GBP2023-03-31
Merchandise
6,601 GBP2024-03-31
6,601 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,926,092 GBP2024-03-31
2,270,858 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
84,817 GBP2024-03-31
22,764 GBP2023-03-31
Other Debtors
Current
1,266,338 GBP2024-03-31
1,004,290 GBP2023-03-31
Prepayments/Accrued Income
Current
177,618 GBP2024-03-31
27,486 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,454,865 GBP2024-03-31
3,325,398 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,736 GBP2024-03-31
92,355 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,527,704 GBP2024-03-31
3,046,066 GBP2023-03-31
Amounts owed to group undertakings
Current
72,876 GBP2024-03-31
66,704 GBP2023-03-31
Corporation Tax Payable
Current
245,445 GBP2024-03-31
192,175 GBP2023-03-31
Other Taxation & Social Security Payable
Current
50,743 GBP2024-03-31
47,660 GBP2023-03-31
Other Creditors
Current
708,807 GBP2024-03-31
513,354 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
14,200 GBP2024-03-31
55,578 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
728,252 GBP2023-03-31
Other Remaining Borrowings
Non-current
5,300,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
66,499 GBP2024-03-31
50,884 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
36,002 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
514,499 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • DICKSON & CO (NI) LIMITED
    Info
    Registered number NI072179
    54 Dromore Road, Omagh, County Tyrone BT78 1RB
    Private Limited Company incorporated on 2009-03-27 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    CIF 0
  • DICKSON & CO (NI) LIMITED
    S
    Registered number Ni072179
    54 Dromore Road, 54 Dromore Road, Omagh, Tyrone, Northern Ireland, BT78 1RB
    Company Limited By Shares in Register Of Companies Northern Ireland, Northern Ireland
    CIF 1
  • DICKSON & CO (NI) LIMITED
    S
    Registered number Ni072179
    54, Dromore Road, Omagh, Tyrone, Northern Ireland, BT78 1RB
    Limited Company in Companies House Northern Ireland, Northern Ireland
    CIF 2
  • DICKSON & CO NI LTD
    S
    Registered number Ni 072179
    54, Dromore Road, Omagh, Tyrone, United Kingdom, BT78 1RB
    Limited Company in Registrar Of Companies For Northern Ireland, Northern Ireland
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    DIXON & CO PROPERTIES LIMITED - 2014-06-30
    54 Dromore Road, Omagh, County Tyrone, Northern Ireland
    Active Corporate (3 parents)
    Equity (Company account)
    997,316 GBP2024-03-31
    Person with significant control
    2016-07-01 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    Millennium House, 36 Newtowne Square, Limavady, County Londonderry
    Active Corporate (4 parents)
    Equity (Company account)
    159,465 GBP2024-03-31
    Person with significant control
    2021-12-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    16,church Street, Kilrea, Co.londonderry
    Active Corporate (4 parents)
    Equity (Company account)
    1,343,930 GBP2024-03-31
    Person with significant control
    2023-11-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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