{ "company_number": "05445978", "name": "Dickson Wharf Limited", "url": "/company/05445978", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-05-06", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 1108795, "url": "/address/1108795", "line1": "10 CHURCH STREET", "line2": "", "post_town": "BUXTON", "county": "DERBYSHIRE", "country": "ENGLAND", "postcode": "SK17 6HD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05445978", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05445978/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Dickson Wharf Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7555.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "544.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17085.00", "total_assets_less_current_liabilities": "-9530.00", "net_assets_liabilities": "-10350.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-10350.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-05-01.zip" }, { "url": "/company/05445978/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Dickson Wharf Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7555.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "8.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17896.00", "total_assets_less_current_liabilities": "-10341.00", "net_assets_liabilities": "-11061.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-11061.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/05445978/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Dickson Wharf Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7555.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "403.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19001.00", "total_assets_less_current_liabilities": "-11446.00", "net_assets_liabilities": "-12166.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-12166.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/05445978/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Dickson Wharf Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7555.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "109.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20135.00", "total_assets_less_current_liabilities": "-12580.00", "net_assets_liabilities": "-13300.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-13300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/05445978/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Dickson Wharf Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7555.00", "debtors": null, "cash_bank_in_hand": "34.00", "current_assets": "34.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21989.00", "total_assets_less_current_liabilities": "-14434.00", "net_assets_liabilities": "-14434.00", "called_up_share_capital": "120.00", "profit_loss_account_reserve": "-14554.00", "shareholder_funds": "120.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/05445978/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Dickson Wharf Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7555.00", "debtors": null, "cash_bank_in_hand": "192.00", "current_assets": "192.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21441.00", "total_assets_less_current_liabilities": "-13886.00", "net_assets_liabilities": "-13886.00", "called_up_share_capital": "120.00", "profit_loss_account_reserve": "-14006.00", "shareholder_funds": "120.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/05445978/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Dickson Wharf Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7555.00", "debtors": null, "cash_bank_in_hand": "270.00", "current_assets": "270.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20753.00", "total_assets_less_current_liabilities": "-13198.00", "net_assets_liabilities": "-13198.00", "called_up_share_capital": "120.00", "profit_loss_account_reserve": "-13318.00", "shareholder_funds": "120.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/05445978/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Dickson Wharf Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7555.00", "debtors": "10555.00", "cash_bank_in_hand": "169.00", "current_assets": "10724.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21444.00", "total_assets_less_current_liabilities": "-13889.00", "net_assets_liabilities": "-13889.00", "called_up_share_capital": "120.00", "profit_loss_account_reserve": "-14009.00", "shareholder_funds": "120.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/05445978/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Dickson Wharf Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7555.00", "debtors": "10012.00", "cash_bank_in_hand": "418.00", "current_assets": "10430.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22458.00", "total_assets_less_current_liabilities": "-14903.00", "net_assets_liabilities": "-14903.00", "called_up_share_capital": "120.00", "profit_loss_account_reserve": "-15023.00", "shareholder_funds": "120.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/05445978/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Dickson Wharf Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7555.00", "debtors": null, "cash_bank_in_hand": "31.00", "current_assets": "10193.00", "creditors_due_within_one_year": "32528.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22335.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "120.00", "profit_loss_account_reserve": "14900.00", "shareholder_funds": "14780.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/05445978/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Dickson Wharf Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7555.00", "debtors": null, "cash_bank_in_hand": "252.00", "current_assets": "9964.00", "creditors_due_within_one_year": "31568.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21604.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "120.00", "profit_loss_account_reserve": "14169.00", "shareholder_funds": "14049.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/05445978/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Dickson Wharf Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7555.00", "debtors": null, "cash_bank_in_hand": "179.00", "current_assets": "9291.00", "creditors_due_within_one_year": "31808.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22517.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "120.00", "profit_loss_account_reserve": "15082.00", "shareholder_funds": "14962.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/05445978/accounts/2013-07-31", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Dickson Wharf Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7555.00", "debtors": "9112.00", "cash_bank_in_hand": "276.00", "current_assets": "9388.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23620.00", "total_assets_less_current_liabilities": "-16065.00", "net_assets_liabilities": "-16065.00", "called_up_share_capital": "120.00", "profit_loss_account_reserve": "-16185.00", "shareholder_funds": "-16065.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" }, { "url": "/company/05445978/accounts/2012-07-31", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "Dickson Wharf Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7555.00", "debtors": "9562.00", "cash_bank_in_hand": "192.00", "current_assets": "9754.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-24664.00", "total_assets_less_current_liabilities": "-17109.00", "net_assets_liabilities": "-17109.00", "called_up_share_capital": "120.00", "profit_loss_account_reserve": "-17229.00", "shareholder_funds": "-17109.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" }, { "url": "/company/05445978/accounts/2011-07-31", "made_up_date": "2011-07-31", "period_start": "2011-07-31", "period_end": "2011-07-31", "entity_name": "Dickson Wharf Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7555.00", "debtors": "9562.00", "cash_bank_in_hand": "0.00", "current_assets": "99010.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33456.00", "total_assets_less_current_liabilities": "41011.00", "net_assets_liabilities": "-19989.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-20089.00", "shareholder_funds": "-19989.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2012.zip" }, { "url": "/company/05445978/accounts/2010-07-31", "made_up_date": "2010-07-31", "period_start": "2010-07-31", "period_end": "2010-07-31", "entity_name": "Dickson Wharf Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "11510.00", "cash_bank_in_hand": "704.00", "current_assets": "360523.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "184016.00", "total_assets_less_current_liabilities": "184016.00", "net_assets_liabilities": "-89984.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-90084.00", "shareholder_funds": "-89984.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-07-31", "filing_date": "2010-07-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05445978/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05445978/filing-history/MzAyMDQ4NzQ4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2009-05-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05445978/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05445978/filing-history/MjAzMzkzMTg0MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2008-06-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05445978/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05445978/filing-history/MjAwNzI3OTY0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2007-04-04", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05445978/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05445978/filing-history/MTc5NDc3MzcxYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05445978/filing-history" }, "confirmation_statement": { "next_due": "2027-05-20", "last_made_up": "2026-05-06" }, "officers": [], "psc": [ { "name": "Mr Roderick Victor Maclean", "kind": "individual-person-with-significant-control", "person_url": "/person/4289781", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-05-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }