Dobhai (holdings) Ltd in Birmingham, B3 1RS

Description

Data updated on: 01-11-2023

04000821 - registration number assigned to Dobhai (holdings) Ltd. This company was registered as a Private Limited Company on Wed, 24th May 2000. This company has been present on the British market for 25 years. The enterprise can be contacted at 121 Livery Street in Birmingham. The post code assigned to this place is B3 1RS. This company is known as Dobhai (holdings) Ltd. It should be noted that it also operated as Big Johns (holdings) until the company name got changed 16 years from now. This business's SIC code is 70100 meaning Activities of head offices. Dobhai (holdings) Limited released its latest accounts for the financial year up to Thursday 31st March 2022. The firm's latest confirmation statement was submitted on Monday 22nd May 2023.

According to the latest data, this specific limited company is guided by a solitary managing director: Zain P., who was appointed in January 2021. The following limited company had been directed by Zain P. till four years ago. In addition a different director, including Babar S. resigned in 2021. In addition, the managing director's duties are regularly aided with by a secretary - Mohammed S., who joined this specific limited company 25 years ago.

Previous company's names
Dobhai (holdings) Ltd 2009-07-20
Big Johns (holdings) Limited 2000-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	3 808 310	3 603 373	3 159 706	2 797 707	2 316 693	1 290 432

Balance Sheet
Cash Bank On Hand							11 037	1 935	78 758	208 745	64 418	11 878	6 814
Current Assets	81 272	40 734	66 651	288 113	31 302	44 330	103 812	46 701	119 774	288 161	143 834	86 769	6 814
Debtors	70 772	40 734	58 225	279 092	31 301	44 180	92 775	44 766	41 016	79 416	79 416	74 891
Net Assets Liabilities							-1 403 463	-2 293 974	-2 087 394	-1 904 338	-7 810 411	-6 774 682	-6 921 117
Property Plant Equipment							10 910 399	10 208 681	10 023 578	9 809 626	3 502 749	3 374 389	3 266 271
Cash Bank In Hand	10 500	9	8 426	9 021	1	150
Net Assets Liabilities Including Pension Asset Liability	3 808 310	3 603 372	3 159 706	2 797 707	2 316 693	1 290 432
Tangible Fixed Assets	15 666 651	15 577 318	14 676 653	15 616 607	15 332 773	13 903 288

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 501 267	-1 706 205	-1 782 818	-2 144 817	-2 625 831	-3 631 645
Shareholder Funds	3 808 310	3 603 373	3 159 706	2 797 707	2 316 693	1 290 432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 779 211	6 000 445	6 185 548	6 399 500	12 706 377	6 618 137	6 730 865
Average Number Employees During Period							6	16	17	18	10	18	18
Creditors							4 247 761	7 368 913	6 527 313	6 332 920	5 619 735	4 500 000	4 500 000
Disposals Property Plant Equipment								483 400
Fixed Assets	16 766 651	16 677 318	15 776 653	15 616 607	15 332 773	13 903 288	10 910 399	10 208 681
Increase From Depreciation Charge For Year Property Plant Equipment								221 234	185 103	213 952	148 885	20 934	112 728
Net Current Assets Liabilities	-12 958 341	-2 141 004	-2 421 376	-2 164 900	-2 646 080	-2 826 832	-4 143 949	-5 133 742	-5 583 659	-5 381 044	-5 693 425	-5 649 071	-5 687 388
Property Plant Equipment Gross Cost							16 689 610	16 209 126	16 209 126	16 209 126	9 992 526	9 992 526	9 997 136
Total Additions Including From Business Combinations Property Plant Equipment								2 916					4 610
Total Assets Less Current Liabilities	3 808 310	3 603 372	13 355 277	13 451 707	12 686 693	11 076 456	6 766 450	5 074 939	4 439 919	4 428 582	-2 190 676	-2 274 682	-2 421 117
Bank Borrowings Overdrafts								7 368 913	6 527 313	6 332 920	5 619 735	4 500 000	4 500 000
Creditors Due After One Year		10 932 941	10 195 571	10 654 000	10 370 000	9 786 024
Creditors Due Within One Year	13 039 613	2 181 738	2 488 027	2 453 013	2 677 382	2 871 162
Number Shares Allotted			1 000	1 000
Other Creditors								4 685 359	4 684 291	4 844 093	4 876 805	4 611 620	4 309 455
Other Taxation Social Security Payable								258 826	474 968	679 175	875 873	1 106 359	1 348 347
Par Value Share			1	1
Revaluation Reserve	5 308 577	5 308 577	4 941 524	4 941 524	4 941 524	4 921 077
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Additions		366 552	606 996	361 260	123 300	144 475
Tangible Fixed Assets Cost Or Valuation	18 627 974	18 994 526	18 601 522	20 062 782	20 186 082	19 123 768
Tangible Fixed Assets Depreciation	2 961 323	3 417 208	3 924 869	4 446 175	4 853 309	5 220 480
Tangible Fixed Assets Depreciation Charged In Period		455 885	507 661	521 306	407 134	367 171
Trade Creditors Trade Payables								209 316	526 456	121 530	79 530	17 861	36 400
Trade Debtors Trade Receivables								44 766	41 016	79 416	79 416	74 891
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment											6 216 600
Investments Fixed Assets	1 100 000	1 100 000	1 100 000
Other Debtors Due After One Year					31 301	44 180
Tangible Fixed Assets Disposals			1 000 000			1 206 789

Company staff

Zain P.

Role: Director

Appointed: 31 January 2021

Latest update: 29 March 2025

Mohammed S.

Role: Secretary

Appointed: 24 May 2000

Latest update: 29 March 2025

Zain P.

Role: Director

Appointed: 19 March 2021

Resigned: 19 March 2021

Latest update: 29 March 2025

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 May 2000

Resigned: 24 May 2000

Address: London, NW11 7TJ

Latest update: 29 March 2025

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 May 2000

Resigned: 24 May 2000

Address: London, NW11 7TJ

Latest update: 29 March 2025

Babar S.

Role: Director

Appointed: 24 May 2000

Resigned: 31 January 2021

Latest update: 29 March 2025

People with significant control

Executives who control the firm include: Babar S. owns 1/2 or less of company shares. Muhammed S. owns 1/2 or less of company shares.

Babar S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Muhammed S.

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	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	27 September 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Dobhai (holdings) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zain P.

Mohammed S.

Zain P.

Temple Secretaries Limited

Company Directors Limited

Babar S.

People with significant control

Babar S.

Muhammed S.

Accounts Documents

Company filings

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