Dip (batley) Ltd in Batley, WF17 5LH

Description

Data updated on: 01-11-2023

Dip (batley) Ltd is officially located at Batley at Bankfoot Square. You can find this business using the zip code - WF17 5LH. This firm has been operating on the British market for 21 years. The enterprise is registered under the number 04743709 and company's last known state is active. The company's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Its latest annual accounts describe the period up to 31st January 2023 and the latest confirmation statement was filed on 13th March 2023.

Qazi M. is the firm's individual managing director, who was appointed on 2019-04-07. Since 2004-02-10 Mohammad N., had been fulfilling assigned duties for this business until the resignation in March 2022. In addition a different director, including Mardia H. resigned in 2004.

Qazi M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	56 091	40 947	117 147	174 788	205 001	254 191

Balance Sheet
Cash Bank On Hand						10 022	23 770	22 287	17 443	33 773	7 091	51 675
Current Assets	107 426	164 883	262 357	290 184	305 931	520 709	668 648	731 986	807 325	804 967	785 283	723 331
Debtors	97 757	105 630	215 237	286 326	268 184	425 639	528 988	669 545	745 632	722 864	742 335	599 902
Net Assets Liabilities						254 191	304 907	367 023	424 402	469 525	508 192	549 216
Property Plant Equipment						42 945	34 339	56 893	48 768	64 279	65 507	55 681
Total Inventories						85 048	115 890	40 154	44 250	48 330	35 857	71 754
Cash Bank In Hand	9 669	22 102	9 984	3 858	6 961	10 022
Net Assets Liabilities Including Pension Asset Liability	56 091	40 947	117 147	174 788	205 001	254 191
Stocks Inventory		37 151	37 136		30 786	85 048
Tangible Fixed Assets	210 426	236 907	50 497	49 613	42 996	42 945

Capital & Reserves
Called Up Share Capital	4	4	80 004	80 004	80 004	80 004
Profit Loss Account Reserve	56 087	40 943	130 254	94 784	218 108	267 298
Shareholder Funds	56 091	40 947	117 147	174 788	205 001	254 191

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						61 690	71 058	81 097	89 703	101 047	110 689	120 515
Average Number Employees During Period								20	21	18	16	13
Creditors						137 959	115 656	166 431	190 286	180 817	194 359	183 222
Fixed Assets	210 426	236 907	50 497	49 613	42 996	42 945	34 339	56 894	48 769	64 279	65 507	55 681
Increase From Depreciation Charge For Year Property Plant Equipment							9 368	10 039	8 606	11 344	9 642	9 826
Investments Fixed Assets								1	1
Net Current Assets Liabilities	-117 726	-27 303	112 880	149 210	181 114	382 750	552 992	565 555	617 039	624 150	590 924	540 109
Property Plant Equipment Gross Cost						104 635	105 397	137 990	138 471	165 326	176 196	176 196
Provisions For Liabilities Balance Sheet Subtotal						8 350	8 350	8 350	8 350	8 350	8 350	8 350
Total Additions Including From Business Combinations Property Plant Equipment							762	32 593	481	26 855	10 870
Total Assets Less Current Liabilities	92 700	209 604	163 377	198 823	224 110	425 695	587 331	622 449	665 808	688 429	656 431	595 790
Creditors Due After One Year	31 649	158 262	36 608	14 504	10 831	163 154
Creditors Due Within One Year	225 152	192 186	149 477	140 974	124 817	137 959
Number Shares Allotted		4				80 004
Other Aggregate Reserves			-93 111		-93 111	-93 111
Par Value Share		1				1
Provisions For Liabilities Charges	4 960	10 395	9 622	9 531	8 278	8 350
Share Capital Allotted Called Up Paid	4	4			80 004	80 004
Tangible Fixed Assets Additions		36 201	4 523	7 874		12 463
Tangible Fixed Assets Cost Or Valuation	224 624	260 825	83 328	91 202	92 172	104 635
Tangible Fixed Assets Depreciation	14 198	23 918	32 831	41 589	49 176	61 690
Tangible Fixed Assets Depreciation Charged In Period		9 720	8 913	8 758		12 514
Tangible Fixed Assets Disposals			182 020