Dodhia Traders Limited in Middlesex, HA3 0BU

Description

Data updated on: 01-11-2023

2001 marks the beginning of Dodhia Traders Limited, the firm which is located at Laxmi House, 2-b Draycott Avenue, Kenton in Middlesex. That would make twenty three years Dodhia Traders has prospered in the business, as it was established on November 7, 2001. The company's Companies House Reg No. is 04318751 and the area code is HA3 0BU. The company's principal business activity number is 47730: Dispensing chemist in specialised stores. Dodhia Traders Ltd filed its account information for the financial period up to 2023-03-31. Its most recent annual confirmation statement was released on 2022-11-07.

At present, this limited company is directed by just one director: Hiteshkumar D., who was assigned this position twenty three years ago. In addition, the managing director's efforts are regularly backed by a secretary - Rajula D., who was selected by the following limited company in 2001.

Executives with significant control over the firm are: Rajula D. owns 1/2 or less of company shares. Hiteshkumar D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	649 066		701 739

Balance Sheet
Cash Bank On Hand										520 236	410 558	389 158	340 596	346 786	349 000	113 793	98 373
Current Assets	743 411	785 473	785 473	708 326	706 360	762 205	762 205	744 180	704 180	767 338	755 851	728 554	684 467	721 142	711 579	629 191	529 667
Debtors	182 381	185 985	185 985	205 237	203 271	166 215	166 215	169 103	169 103	149 552	147 363	130 206	138 361	162 026	171 169	115 138	61 254
Net Assets Liabilities										664 563	659 110	634 872	586 238	579 934	541 984	483 913	402 382
Other Debtors										58 199	56 747	43 548	49 501	61 138	91 832	50 341	51 446
Property Plant Equipment										4 380	4 869	4 139	3 518	9 085	7 722	6 564	5 579
Total Inventories										57 550	51 430	62 690	59 010	65 830	45 710	49 560	79 340
Cash Bank In Hand	504 420	536 048	536 048	443 209	443 209	525 260	525 260	471 567	471 567	520 236
Intangible Fixed Assets	44 550	40 500	40 500	36 450	36 450	32 400	32 400	28 350	28 350	24 300
Net Assets Liabilities Including Pension Asset Liability	649 066	701 739	701 739	640 924	640 924	679 785	679 785	665 893	665 893	664 563
Stocks Inventory	56 610	63 440	63 440	59 880	59 880	70 730	70 730	63 510	63 510	57 550
Tangible Fixed Assets	9 597	8 703	8 702	7 112	7 112	6 050	6 050	5 147	5 147	4 380

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	648 066	700 739	700 739	639 924	639 924	678 785	678 785	664 893	664 893	663 563
Shareholder Funds	649 066		701 739

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										56 700	60 750	64 800	68 850	72 900	76 950	81 000	81 000
Accumulated Depreciation Impairment Property Plant Equipment										27 555	28 445	29 175	29 796	31 399	32 762	33 920	34 905
Additions Other Than Through Business Combinations Property Plant Equipment											1 379			7 170
Average Number Employees During Period										12	12	12	14	12	11	11	8
Bank Borrowings															50 000
Corporation Tax Payable										16 774	12 605	9 470	2 759	8 074	8 904
Creditors										130 749	121 021	113 182	113 897	158 393	131 367	151 842	132 864
Current Asset Investments								40 000		40 000	146 500	146 500	146 500	146 500	145 700	350 700	290 700
Fixed Assets	54 147	49 203	49 203	43 562	43 562	38 450	38 450	33 497	73 497	28 680	25 119	20 339	15 668	17 185	11 772	6 564
Increase From Amortisation Charge For Year Intangible Assets											4 050	4 050	4 050	4 050	4 050	4 050
Increase From Depreciation Charge For Year Property Plant Equipment											890	730	621	1 603	1 363	1 158	985
Intangible Assets										24 300	20 250	16 200	12 150	8 100	4 050
Intangible Assets Gross Cost										81 000	81 000	81 000	81 000	81 000	81 000	81 000	81 000
Net Current Assets Liabilities	596 014	653 631	653 631	598 481	598 481	642 301	642 301	633 225	593 225	636 589	634 830	615 372	570 570	562 749	580 212	477 349	396 803
Other Creditors										3 983	4 007	4 073	4 609	4 722	5 309	4 500	4 501
Other Taxation Social Security Payable										665	410	346	322		4 087
Property Plant Equipment Gross Cost										31 935	33 314	33 314	33 314	40 484	40 484	40 484	40 484
Provisions For Liabilities Balance Sheet Subtotal										706	839	839
Taxation Social Security Payable															12 991	9 470	2 844
Total Assets Less Current Liabilities	650 161	702 834	702 834	642 043	642 043	680 751	680 751	666 722	666 722	665 269	659 949	635 711	586 238	579 934	591 984	483 913
Trade Creditors Trade Payables										108 300	101 116	98 026	104 590	144 859	111 130	135 241	122 888
Trade Debtors Trade Receivables										91 353	90 616	86 658	88 860	100 888	79 337	64 797	9 808
Creditors Due Within One Year Total Current Liabilities	147 397		131 842
Intangible Fixed Assets Aggregate Amortisation Impairment	36 450		40 500		44 550		48 600		52 650	56 700
Intangible Fixed Assets Amortisation Charged In Period			4 050		4 050		4 050		4 050	4 050
Intangible Fixed Assets Cost Or Valuation	81 000		81 000		81 000		81 000		81 000	81 000
Provisions For Liabilities Charges	1 095	1 095	1 095	1 119	1 119	966	966	829	829	706
Tangible Fixed Assets Additions			916
Tangible Fixed Assets Cost Or Valuation	31 019		31 935		31 935		31 935		31 935	31 935
Tangible Fixed Assets Depreciation	21 422		23 233		24 823		25 885		26 788	27 555
Tangible Fixed Assets Depreciation Charge For Period			1 810
Capital Employed		701 739		640 924	640 924	679 785	679 785	665 893	665 893	664 563
Creditors Due Within One Year		131 842		109 845	107 879	119 904	119 904	110 955	110 955	130 749
Investments Fixed Assets									40 000
Number Shares Allotted					1 000		1 000		1 000	1 000
Par Value Share					1		1		1	1
Share Capital Allotted Called Up Paid		1 000		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period					1 590		1 062		903	767

Company staff

Rajula D.

Role: Secretary

Appointed: 08 November 2001

Latest update: 12 April 2024

Hiteshkumar D.

Role: Director

Appointed: 07 November 2001

Latest update: 12 April 2024

People with significant control

Rajula D.

Notified on 4 October 2023

Nature of control:

1/2 or less of shares

Hiteshkumar D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014

Dodhia Traders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajula D.

Hiteshkumar D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Rajula D.

Hiteshkumar D.

Accounts Documents

Company filings

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