D. K. (wholesale) Limited in Manchester, M8 8AG

Description

Data updated on: 01-11-2023

This firm is situated in Manchester under the ID 01557367. It was established in the year 1981. The office of this company is located at 4 Harthill Street . The zip code is M8 8AG. This business's principal business activity number is 46499 and has the NACE code: Wholesale of household goods (other than musical instruments) n.e.c.. D. K. (wholesale) Ltd released its account information for the financial period up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-03-31.

In order to meet the requirements of the clients, this business is consistently supervised by a group of three directors who are Khuzema K., Rubabbai K. and Dilaver K.. Their support has been of utmost importance to this specific business since 1997. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Rubabbai K. as a secretary.

Khuzema K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	273 878	292 241	298 399	298 601	282 093	435 765

Balance Sheet
Cash Bank On Hand						15 632	26 748	6 249	3 080	38 326
Current Assets	651 226	659 100	779 732	739 200	745 444	757 363	695 961	625 919	632 584	680 659
Debtors	205 777	141 379	216 527	182 441	175 494	180 607	158 213	101 713	100 070	111 828
Net Assets Liabilities								404 874	392 927	302 734
Other Debtors							9 558	5 984	19 204	28 865
Property Plant Equipment						250 168	322 093	310 086	303 138	51 167
Total Inventories						561 124	511 000	517 957	529 434	530 505
Cash Bank In Hand	36 169	15 711	36 528	4 844	45 950	15 632
Net Assets Liabilities Including Pension Asset Liability	273 878	292 241	298 399	298 601	282 093	435 765
Stocks Inventory	409 280	502 010	526 677	551 915	524 000	561 124
Tangible Fixed Assets	89 611	82 436	74 528	100 726	96 994	250 168

Capital & Reserves
Called Up Share Capital	4	12	12	12	12	12
Profit Loss Account Reserve	273 874	292 229	298 387	267 039	250 531	249 203
Shareholder Funds	273 878	292 241	298 399	298 601	282 093	435 765

Other Financial Data
Accrued Liabilities						6 900	6 900	6 900	6 900	6 000
Accumulated Depreciation Impairment Property Plant Equipment						93 066	95 430	107 437	119 185	121 156
Additions Other Than Through Business Combinations Property Plant Equipment									4 800
Average Number Employees During Period							16	14	9	9
Bank Overdrafts								22	20 845
Creditors						571 766	598 105	531 130	542 795	429 092
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-7 555
Disposals Property Plant Equipment										-250 000
Finished Goods Goods For Resale								517 957	529 434	530 505
Increase From Depreciation Charge For Year Property Plant Equipment							2 364	12 007	11 748	9 526
Net Current Assets Liabilities	184 267	659 100	779 732	197 875	185 099	185 597	97 856	94 789	89 789	251 567
Number Shares Issued Fully Paid								12	12	12
Other Creditors						11 407	176 177	123 852	141 925	124 659
Par Value Share			1	1	1	1			1	1
Prepayments						5 393		5 982
Property Plant Equipment Gross Cost						343 234	417 523	417 523	422 323	172 323
Taxation Social Security Payable								15 437	20 478	28 697
Total Borrowings								22	20 845
Trade Creditors Trade Payables						405 415	360 510	309 585	352 647	269 736
Trade Debtors Trade Receivables						146 923	148 655	95 729	80 866	82 963
Director Remuneration								41 205	41 996	38 278
Amounts Owed By Group Undertakings						24 923
Amounts Owed To Group Undertakings							60 078	85 078
Bank Borrowings Overdrafts								22
Corporation Tax Payable						-2 844	-2 844
Other Taxation Social Security Payable						4 259	1 340	12 593
Recoverable Value-added Tax						3 368	7 665
Total Additions Including From Business Combinations Property Plant Equipment							74 289
Total Assets Less Current Liabilities	273 878	741 536	854 260	298 601	282 093	435 765	419 949	404 875
Creditors Due Within One Year Total Current Liabilities	466 959	449 295
Fixed Assets	89 611	82 436	74 528	100 726	96 994	250 168
Tangible Fixed Assets Additions		3 647			900	155 000
Tangible Fixed Assets Cost Or Valuation	152 137	155 784	155 784	187 334	188 234	343 234
Tangible Fixed Assets Depreciation	62 526	73 348	81 256	86 608	91 240	93 066
Tangible Fixed Assets Depreciation Charge For Period		10 822
Creditors Due After One Year		449 295	555 861
Creditors Due Within One Year			555 861	541 325	560 345	571 766
Number Shares Allotted			12	8	12	8
Revaluation Reserve				31 550	31 550	186 550
Share Capital Allotted Called Up Paid		12	8	8	8	8
Tangible Fixed Assets Depreciation Charged In Period			7 908	5 352	4 632	1 826
Tangible Fixed Assets Increase Decrease From Revaluations				31 550

Company staff

Rubabbai K.

Role: Secretary

Latest update: 26 March 2024

Khuzema K.

Role: Director

Appointed: 19 February 1997

Latest update: 26 March 2024

Rubabbai K.

Role: Director

Appointed: 31 March 1992

Latest update: 26 March 2024

Dilaver K.

Role: Director

Appointed: 31 March 1992

Latest update: 26 March 2024

People with significant control

Khuzema K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 May 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

D. K. (wholesale) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rubabbai K.

Khuzema K.

Rubabbai K.

Dilaver K.

Rashida K.

People with significant control

Khuzema K.

Accounts Documents

Company filings

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