Dollar Industries Limited in Staffordshire, ST6 4PB

Description

Data updated on: 01-11-2023

The exact moment this firm was registered is Thu, 25th Aug 1994. Registered under no. 02962130, this company operates as a Private Limited Company. You can contact the office of this firm during its opening times at the following address: Longbridge Hayes Industrial Est. Chemical Lane, Stoke On Trent, ST6 4PB Staffordshire. The company's name is Dollar Industries Limited. The enterprise's previous associates may know this company as Hajco 150, which was used up till Fri, 14th Oct 1994. The enterprise's classified under the NACE and SIC code 45111 which means Sale of new cars and light motor vehicles. Dollar Industries Ltd reported its latest accounts for the financial period up to 2022/12/31. Its most recent annual confirmation statement was filed on 2023/08/25.

Considering this particular company's constant development, it was necessary to appoint more executives: Guy B., Stewart B. and Georgina B. who have been aiding each other since April 2004 to exercise independent judgement of the following limited company. To help the directors in their tasks, the limited company has been utilizing the expertise of Stewart B. as a secretary since the appointment on Fri, 7th Oct 1994.

Previous company's names
Dollar Industries Limited 1994-10-14
Hajco 150 Limited 1994-08-25

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 166 667	1 178 927	1 184 945	1 250 403	1 257 140

Balance Sheet
Cash Bank In Hand	13 386	269 506	443 819	399 791	186 512
Cash Bank On Hand					186 512	227 338	182 439	117 024	136 827	330 358	326 154	238 857
Current Assets	432 855	450 944	698 134	649 530	494 814	390 296	410 413	381 444	384 827	484 559	591 849	582 474
Debtors	56 569	75 838	99 815	17 339	59 802	9 253	44 474	21 650	30 110	18 501	5 245	40 667
Net Assets Liabilities					1 185 675	1 181 962	1 147 954	1 195 946	1 200 374	1 235 128	1 361 698	1 374 797
Net Assets Liabilities Including Pension Asset Liability	1 166 667	1 178 927	1 184 945
Other Debtors					5 591	5 759	26 974	18 074	27 722	9 901	4 862	13 763
Property Plant Equipment					251 347	285 206	225 786	225 556	225 629	225 463	228 400	227 651
Stocks Inventory	362 900	105 600	154 500	232 400	248 500
Tangible Fixed Assets	223 330	243 123	211 482	252 357	251 347
Total Inventories					248 500	153 705	183 500	242 770	217 890	135 700	260 450	302 950

Capital & Reserves
Called Up Share Capital	21 000	21 000	21 000	21 000	21 000
Profit Loss Account Reserve	710 051	722 311	728 329	725 898	735 524
Shareholder Funds	1 166 667	1 178 927	1 184 945	1 250 403	1 257 140

Other Financial Data
Amount Specific Advance Or Credit Directors									3 123	2 123	781	2 273
Amount Specific Advance Or Credit Made In Period Directors									3 123	2 123	6 400	10 054
Amount Specific Advance Or Credit Repaid In Period Directors										3 123	8 523	7 000
Accumulated Depreciation Impairment Property Plant Equipment					28 809	37 750	26 044	26 274	26 509	26 675	27 697	28 446
Average Number Employees During Period					4	4	4	4	4	4	4	4
Creditors					159 021	24 484	39 911	43 943	42 971	107 079	90 744	67 721
Creditors Due After One Year		16 458
Creditors Due Within One Year	124 518	133 682	359 671	321 484	159 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 989
Disposals Property Plant Equipment							71 126
Fixed Assets	858 330	878 123	846 482	919 468	921 347	955 206	895 786	925 556	925 629	925 463	928 400	927 651
Increase Decrease In Property Plant Equipment						42 800
Increase From Depreciation Charge For Year Property Plant Equipment						8 941	283	230	235	166	1 022	749
Investment Property					355 000	355 000	355 000	385 000	385 000	385 000	385 000	385 000
Investment Property Fair Value Model					355 000	355 000	355 000	385 000	385 000	385 000	385 000
Investments Fixed Assets	300 000	300 000	300 000	315 000	315 000	315 000	315 000	315 000	315 000	315 000	315 000	315 000
Merchandise					248 500	153 705	183 500	242 770	217 890	135 700	260 450	302 950
Net Current Assets Liabilities	308 337	317 262	338 463	328 046	335 793	322 705	370 502	337 501	341 856	377 480	501 105	514 753
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					24 658	24 484	11 455	18 018	18 580	51 588	21 944	28 443
Other Taxation Social Security Payable					25 980	25 786	3 226	8 591	5 027	23 022	34 526	8 763
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					280 156	322 956	251 830	251 830	252 138	252 138	256 097
Provisions For Liabilities Balance Sheet Subtotal					71 465	71 465	118 334	67 111	67 111	67 815	67 807	67 607
Revaluation Reserve	435 616	435 616	435 616	500 616	500 616
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		37 081	1 287	33 500	28 326
Tangible Fixed Assets Cost Or Valuation	256 763	293 844	260 245	285 330	280 156
Tangible Fixed Assets Depreciation	33 433	50 721	48 763	32 973	28 809
Tangible Fixed Assets Depreciation Charged In Period		17 288	6 763	9 308	4 211
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 721	22 209	8 375
Tangible Fixed Assets Disposals			34 886	38 415	33 500
Tangible Fixed Assets Increase Decrease From Revaluations				30 000
Total Additions Including From Business Combinations Property Plant Equipment						42 800			308		3 959
Total Assets Less Current Liabilities	1 166 667	1 195 385	1 184 945	1 250 403	1 257 140	1 277 911	1 266 288	1 263 057	1 267 485	1 302 943	1 429 505	1 442 404
Trade Creditors Trade Payables					108 383	27 928	25 230	17 334	19 364	32 469	34 274	30 515
Trade Debtors Trade Receivables					54 211	3 494	17 500	3 576	2 388	8 600	383	26 904
Advances Credits Directors	7 701	903	1 540	228	1 108
Advances Credits Made In Period Directors	7 701	9 740	9 760	5 980
Advances Credits Repaid In Period Directors		16 538	9 123	7 292

Company staff

Guy B.

Role: Director

Appointed: 24 April 2004

Latest update: 19 January 2024

Stewart B.

Role: Secretary

Appointed: 07 October 1994

Latest update: 19 January 2024

Stewart B.

Role: Director

Appointed: 07 October 1994

Latest update: 19 January 2024

Georgina B.

Role: Director

Appointed: 07 October 1994

Latest update: 19 January 2024

People with significant control

Executives who have control over the firm are as follows: Guy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stewart B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Guy B.

Notified on 13 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stewart B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 April 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 June 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 March 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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 April 2013

Dollar Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy B.

Stewart B.

Stewart B.

Georgina B.

Hajco Secretaries Limited

Hajco Directors Limited

People with significant control

Guy B.

Stewart B.

Accounts Documents

Company filings

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