Athwal & Dhaliwal Limited in Birmingham, B21 0LT

Description

Data updated on: 01-11-2023

Athwal & Dhaliwal Limited has been on the market for at least 14 years. Registered with number 07472302 in the year 2010, it have office at Harpal House 14 Holyhead Road, Birmingham B21 0LT. The company known today as Athwal & Dhaliwal Limited, was earlier known under the name of Athwal & Dhailwal. The change has taken place in 2010-12-17. The enterprise's SIC and NACE codes are 47110, that means . Athwal & Dhaliwal Ltd released its account information for the financial period up to January 31, 2022. The business most recent confirmation statement was filed on December 16, 2022.

As found in the following enterprise's directors directory, since 2010 there have been two directors: Hardeep A. and Manjinder D..

Executives who have control over the firm are as follows: Hardeep A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Manjinder D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Athwal & Dhaliwal Limited 2010-12-17
Athwal & Dhailwal Limited 2010-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	607	335	282	545

Balance Sheet
Cash Bank In Hand	2	9 490	22 759	22 037	41 485
Cash Bank On Hand					41 485	37 668	30 327	50 544	42 071	54 721	49 539	26 586
Current Assets	2	27 126	42 245	41 860	65 494	72 618	56 273	76 770	62 484	75 233	78 072	63 687
Debtors			1 145	1 962	966	13 081	1 215	1 079
Intangible Fixed Assets		125 974	119 344	112 713	106 083
Other Debtors						11 749
Property Plant Equipment					5 409	6 907	28 717	28 015	24 875	22 134	19 730	17 615
Stocks Inventory		17 636	18 341	17 861	23 043
Tangible Fixed Assets		3 813	5 056	6 045	5 409
Total Inventories					23 043	21 869	24 731	25 147	20 413	20 512	28 533	37 101

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		605	333	280	543
Shareholder Funds	2	607	335	282	545

Other Financial Data
Accrued Liabilities					2 178	1 683	1 656	1 813	1 625	1 625	1 788	5 395
Accumulated Amortisation Impairment Intangible Assets					26 521	33 151	39 781	46 411	53 042	59 672	66 302	72 932
Accumulated Depreciation Impairment Property Plant Equipment					2 486	3 280	6 490	9 692	12 832	15 573	17 977	20 092
Average Number Employees During Period									4	5	4	4
Corporation Tax Payable					22 042	8 884	3 648	10 900	16 403	22 319	24 702	11 267
Creditors					176 441	178 030	176 296	186 023	152 818	129 503	103 171	60 753
Creditors Due Within One Year		156 306	166 310	160 336	176 441
Disposals Decrease In Depreciation Impairment Property Plant Equipment								411
Disposals Property Plant Equipment								500
Dividends Paid						30 000	30 000	20 000	20 000	20 000	20 000	20 000
Fixed Assets		129 787	124 400	118 758	111 492	106 360	121 540	114 208	104 437	95 066	86 032	77 287
Increase From Amortisation Charge For Year Intangible Assets						6 630	6 630	6 630	6 631	6 630	6 630	6 630
Increase From Depreciation Charge For Year Property Plant Equipment						794	3 210	3 613	3 140	2 741	2 404	2 115
Intangible Assets					106 083	99 453	92 823	86 193	79 562	72 932	66 302	59 672
Intangible Assets Gross Cost					132 604	132 604	132 604	132 604	132 604	132 604	132 604
Intangible Fixed Assets Additions		132 604
Intangible Fixed Assets Aggregate Amortisation Impairment		6 630	13 260	19 891	26 521
Intangible Fixed Assets Amortisation Charged In Period		6 630	6 630	6 631	6 630
Intangible Fixed Assets Cost Or Valuation		132 604	132 604	132 604
Merchandise					23 043	21 869	24 731	25 147	20 413	20 512	28 533	37 101
Net Current Assets Liabilities	2	-129 180	-124 065	-118 476	-110 947	-105 412	-120 023	-109 253	-90 334	-54 270	-25 099	2 934
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					1 746	7 024	3 719	2 792	4 011	1 897	1 544	1 769
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					966	1 332	1 215	1 079
Profit Loss						30 403	30 569	23 438	29 148	46 693	40 137	39 288
Property Plant Equipment Gross Cost					7 895	10 187	35 207	37 707	37 707	37 707	37 707
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 320	1 868	1 707
Tangible Fixed Assets Cost Or Valuation		4 320	6 188	7 895
Tangible Fixed Assets Depreciation		507	1 132	1 850	2 486
Tangible Fixed Assets Depreciation Charged In Period		507	625	718	636
Total Additions Including From Business Combinations Property Plant Equipment						2 292	25 020	3 000
Total Assets Less Current Liabilities	2	607	335	282	545	948	1 517	4 955	14 103	40 796	60 933	80 221
Trade Creditors Trade Payables					7 569	7 823	4 966	6 654	6 055	8 487	9 219	8 855

Company staff

Hardeep A.

Role: Director

Appointed: 16 December 2010

Latest update: 29 February 2024

Manjinder D.

Role: Director

Appointed: 16 December 2010

Latest update: 29 February 2024

People with significant control

Hardeep A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Manjinder D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	17 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 16 October 2015
Date Approval Accounts	16 October 2015

Athwal & Dhaliwal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hardeep A.

Manjinder D.

People with significant control

Hardeep A.

Manjinder D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies