Dadibhais (bradford) Limited in West Yorkshire, BD3 9HR

Description

Data updated on: 01-11-2023

Started with Reg No. 02537561 34 years ago, Dadibhais (bradford) Limited is a Private Limited Company. Its present mailing address is 19-37 Joseph Street, Bradford West Yorkshire. The firm's declared SIC number is 46499 : Wholesale of household goods (other than musical instruments) n.e.c.. December 31, 2022 is the last time when the accounts were filed.

As mentioned in this specific company's executives list, for one year there have been four directors to name just a few: Zahoor A., Muhammed Z. and Ahmed D.. Moreover, the director's tasks are regularly supported by a secretary - Ahmed D..

Muhammed D. is the individual who controls this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 920 363	3 122 825	3 362 368	3 628 376	3 364 441

Balance Sheet
Cash Bank On Hand					762 372	979 511	1 438 971	1 559 610	1 105 842	1 993 603	2 324 103	1 819 509
Current Assets	3 354 467	2 936 300	3 658 788	3 968 619	3 885 881	3 658 834	4 772 114	3 887 366	3 250 523	4 130 949	4 506 734	4 246 804
Debtors	1 823 709	1 637 560	2 282 137	2 639 466	1 326 389	1 418 210	175 932	449 184	195 298	90 451	162 928	321 730
Net Assets Liabilities					3 365 216	3 539 698	3 751 440	2 409 291	2 462 304	2 345 543	3 297 692	3 548 916
Property Plant Equipment					826 180	761 001	710 827	601 232	525 683	540 225	570 461	520 891
Total Inventories					1 797 120	1 261 113	1 855 961	1 878 572	1 949 383	2 046 895	2 019 703	2 105 565
Cash Bank In Hand	648 178	538 140	516 851	521 903	762 372
Intangible Fixed Assets				761 464	826 180
Net Assets Liabilities Including Pension Asset Liability	2 920 363	3 122 825	3 362 368	3 628 376	3 364 441
Stocks Inventory	882 580	918 520	859 800	1 296 063	1 797 120
Tangible Fixed Assets	357 025	332 912	317 129	302 002

Capital & Reserves
Called Up Share Capital	35 000	35 000	35 000	35 000	35 000
Profit Loss Account Reserve	2 885 363	2 993 456	3 327 368	3 593 376	3 329 441
Shareholder Funds	2 920 363	3 122 825	3 362 368	3 628 376	3 364 441

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					530 197	631 904	725 983	842 849	942 582	988 291	1 049 930	1 101 951
Additions Other Than Through Business Combinations Property Plant Equipment								7 277	24 184	60 251	91 877	29 151
Amounts Owed To Group Undertakings Participating Interests							634 093	646 255	134 196	69 192	19 479	11 447
Average Number Employees During Period						21	26	19	18	25	35	35
Creditors					456 564	633 750	971 270	1 433 052	1 179 706	2 256 439	1 760 024	1 207 332
Deferred Tax Asset Debtors							3 202	3 202	3 202	3 202	3 202	3 202
Fixed Assets	357 025	336 749	317 129	761 464	826 180	761 001
Increase From Depreciation Charge For Year Property Plant Equipment						101 707		116 872	99 733	45 709		66 649
Net Current Assets Liabilities	2 715 725	2 838 094	3 191 626	3 572 761	3 428 542	3 025 084	4 100 308	2 454 314	2 070 817	1 874 510	2 746 710	3 039 472
Other Creditors							413 267	248 101	-48 844	-3 288
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												14 628
Other Disposals Property Plant Equipment												26 700
Property Plant Equipment Gross Cost					1 356 377	1 392 905	1 436 810	1 444 087	1 468 265	1 528 515	1 620 391	1 622 842
Taxation Social Security Payable							155 094	162 231	49 657	48 287	315 914	383 333
Total Additions Including From Business Combinations Property Plant Equipment						36 528
Total Assets Less Current Liabilities	3 072 750	3 269 212	3 508 755	3 874 763	4 254 722	3 786 085	3 210 421	3 055 546	2 596 500	2 414 735	3 317 171	3 560 363
Trade Creditors Trade Payables							402 909	1 022 720	1 178 893	2 211 440	1 626 910	823 999
Trade Debtors Trade Receivables							172 730	445 982	192 096	87 249	159 726	318 528
Creditors Due After One Year	152 387	146 387	146 387	246 387	890 281
Creditors Due Within One Year	638 742	219 852	467 162	472 097	457 339
Intangible Fixed Assets Additions					176 275
Intangible Fixed Assets Aggregate Amortisation Impairment				418 638	530 197
Intangible Fixed Assets Amortisation Charged In Period					111 559
Intangible Fixed Assets Cost Or Valuation				1 180 102	1 356 377
Tangible Fixed Assets Additions				14 990
Tangible Fixed Assets Cost Or Valuation	704 900	704 900	704 900	720 640
Tangible Fixed Assets Depreciation	347 875	368 151	387 771	418 638
Tangible Fixed Assets Depreciation Charged In Period		24 113	19 620	30 117
Amount Specific Advance Or Credit Directors		146 387	146 387

Company staff

Ahmed D.

Role: Secretary

Latest update: 24 April 2024

Zahoor A.

Role: Director

Appointed: 16 April 2023

Latest update: 24 April 2024

Muhammed Z.

Role: Director

Appointed: 15 October 2004

Latest update: 24 April 2024

Ahmed D.

Role: Director

Appointed: 06 September 1991

Latest update: 24 April 2024

Fatima D.

Role: Director

Appointed: 06 September 1991

Latest update: 24 April 2024

People with significant control

Muhammed D.

Notified on 16 October 2020

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Ahmed D.

Notified on 6 April 2016

Ceased on 30 September 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 18 September 2014
Date Approval Accounts	18 September 2014
Annual Accounts 18 October 2015
Date Approval Accounts	18 October 2015
Annual Accounts 27 September 2016
Date Approval Accounts	27 September 2016

Dadibhais (bradford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed D.

Zahoor A.

Muhammed Z.

Ahmed D.

Fatima D.

People with significant control

Muhammed D.

Ahmed D.

Accounts Documents

Company filings

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