Dakoity Limited in Redditch, B98 7ST

Description

Data updated on: 01-11-2023

1973 is the date that marks the launching of Dakoity Limited, a company registered at 4 Clews Road, , Redditch. That would make fifty one years Dakoity has existed in this business, as it was established on Thursday 9th August 1973. The firm registered no. is 01127736 and the company zip code is B98 7ST. This business's declared SIC number is 41100 and has the NACE code: Development of building projects. Dakoity Ltd filed its account information for the period up to June 30, 2022. Its most recent annual confirmation statement was released on September 28, 2023.

As found in this specific enterprise's directors directory, since September 1991 there have been two directors: Guy H. and Jane H..

The companies that control this firm are: Dakoity Holdings Limited owns over 3/4 of company shares. This business can be reached in Redditch at Clews Road, Kings Heath, B98 7ST, Worcestershire and was registered as a PSC under the registration number 06840742.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	302 599	289 928	302 210	302 213	303 380	307 527

Balance Sheet
Cash Bank On Hand						745	2 403	730	355
Current Assets	126 437	78 914	102 749	115 487	65 580	66 271	66 456	67 997	66 331	5 049
Debtors	67 970	19 452	44 110	60 477	11 075	11 075	10 002	13 216	11 925	5 049	4 879	3 981	3 981
Net Assets Liabilities						307 527	254 293	256 583	256 842	256 466	256 466	256 466	256 466
Other Debtors						11 075	10 002	13 216	2 540	2 539	4 879	3 981	3 981
Property Plant Equipment						212	165	141	119
Total Inventories						54 451	54 051	54 051	54 051
Cash Bank In Hand		995	2 172	543	54	745
Net Assets Liabilities Including Pension Asset Liability	302 599	289 928	302 210	302 213	303 380	307 527
Stocks Inventory	58 467	58 467	56 467	54 467	54 451	54 451
Tangible Fixed Assets	30 758	30 587	30 455	30 353	30 274	30 212

Capital & Reserves
Called Up Share Capital	4 582	4 582	4 582	4 582	4 582	4 582
Profit Loss Account Reserve	410	-12 261	21	24	1 191	5 338
Shareholder Funds	302 599	289 928	302 210	302 213	303 380	307 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 885	13 932	13 956	13 978
Amounts Owed To Group Undertakings						122 197	107 952			82 421	85 065	84 167	84 167
Bank Borrowings Overdrafts						60 000	60 000	60 000	60 000
Comprehensive Income Expense							-27 234
Corporation Tax Payable						1 052	6 224		769	11 903
Creditors						60 000	274 051	270 623	268 676	207 651	207 481	206 583	206 583
Dividends Paid							26 000			58 000
Fixed Assets	536 758	546 587	546 455	530 803	530 274	530 212	510 165	505 141	505 119	505 000	505 000	505 000	505 000
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax							-96 554
Income Tax Expense Credit On Components Other Comprehensive Income							48 277
Increase From Depreciation Charge For Year Property Plant Equipment							47	24	22
Investment Property						30 000	10 000	5 000	5 000	5 000	5 000	5 000	5 000
Investments Fixed Assets	506 000	516 000	516 000	500 450	500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	-234 159	-196 659	-184 245	-168 590	-166 894	-162 685	-207 595	-202 626	-202 345	-202 602	-202 602	-202 602	-202 602
Number Shares Issued Fully Paid							507	2 840	2 840	2 840	2 840	2 840	577
Other Creditors						105 706	99 875	95 623	113 835	113 327	122 416	122 416	122 416
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						4 147	69 320			57 624
Property Plant Equipment Gross Cost						14 097	14 097	14 097	14 097
Provisions For Liabilities Balance Sheet Subtotal							48 277	45 932	45 932	45 932	45 932	45 932	45 932
Total Assets Less Current Liabilities	302 599	349 928	362 210	362 213	363 380	367 527	302 570	302 515	302 774	302 398	302 398	302 398	302 398
Trade Creditors Trade Payables						1
Creditors Due After One Year		60 000	60 000	60 000	60 000	60 000
Creditors Due Within One Year	360 596	275 573	286 994	284 077	232 474	228 956
Disposals Investment Property Fair Value Model								5 000
Investment Property Fair Value Model							10 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted		4 582	4 582	4 582	4 582	4 582
Other Investments Other Than Loans							500 000	500 000	500 000	500 000	500 000	500 000	500 000
Other Taxation Social Security Payable							6 224	2 048	769	11 903
Revaluation Reserve	297 607	297 607	297 607	297 607	297 607	297 607
Secured Debts	346 378	60 000	60 000	60 000	60 000	60 000
Share Capital Allotted Called Up Paid	4 582	4 582	4 582	4 582	4 582	4 582
Tangible Fixed Assets Cost Or Valuation	44 097	44 097	44 097	44 097	44 097
Tangible Fixed Assets Depreciation	13 339	13 510	13 642	13 744	13 823	13 885
Tangible Fixed Assets Depreciation Charged In Period		171	132	102	79	62
Trade Debtors Trade Receivables									2 510	2 510
Accrued Liabilities									3 341	3 090
Advances Credits Directors		4 242	16 242	24 701	153
Advances Credits Made In Period Directors		10 485	20 671	41 654
Advances Credits Repaid In Period Directors		6 243	8 671	33 195
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 978
Disposals Property Plant Equipment										14 097
Merchandise									54 051

Company staff

Guy H.

Role: Secretary

Latest update: 10 April 2024

Guy H.

Role: Director

Appointed: 28 September 1991

Latest update: 10 April 2024

Place registered Companies House

Registration number 06840742

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 January 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 January 2014

Dakoity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy H.

Guy H.

Jane H.

Jonathan H.

Thomas H.

Sarah P.

People with significant control

Dakoity Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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