Dollmead Limited in London, NW10 3ND

Description

Data updated on: 01-11-2023

Dollmead Limited may be found at 53 Chamberlayne Road, Kensal Rise in London. Its area code is NW10 3ND. Dollmead has been operating on the British market for 43 years. Its Companies House Registration Number is 01580206. This firm's declared SIC number is 47730 which stands for Dispensing chemist in specialised stores. 2022-11-30 is the last time account status updates were filed.

On Fri, 3rd Nov 2017, the corporation was seeking a Dispensary Manager to fill a full time vacancy in the medical industry in London, London.

There is a group of two directors leading the business at present, including Paresh A. and Maheshchandra P. who have been carrying out the directors responsibilities since 2008. To support the directors in their duties, this particular business has been utilizing the expertise of Maheshchandra P. as a secretary.

Mahesh P. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	392 829	384 124	348 637	356 725	371 854

Balance Sheet
Cash Bank In Hand	280 930	302 566	259 339	265 108	287 396
Cash Bank On Hand					287 396	232 499	213 728	188 880	172 523	196 228	126 463
Current Assets	529 373	563 965	536 439	605 501	622 846	595 295	595 957	586 768	459 208	473 592	485 449
Debtors	66 510	81 689	54 395	66 923	63 403	66 261	55 278	65 363	63 988	62 602	81 007
Property Plant Equipment					17 634	15 448	18 955	17 460	51 109	42 772	37 588
Stocks Inventory	71 170	65 172	65 084	61 595	63 323
Tangible Fixed Assets	31 643	28 713	24 406	20 745	17 634
Total Inventories					63 323	59 587	69 037	80 020	86 235	53 545	60 456

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	391 829	383 124	347 637	355 725	370 854
Shareholder Funds	392 829	384 124	348 637	356 725	371 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					114 003	116 729	120 162	123 005	126 239	135 920	145 316
Average Number Employees During Period						5	5	5	5	5	6
Creditors					268 626	218 114	235 755	272 969	299 237	277 530	276 699
Creditors Due Within One Year	168 187	208 554	212 208	269 521	268 626
Current Asset Investments	110 763	114 538	157 621	211 875	208 724	236 948	257 914	252 505	136 462	161 217	217 523
Dividends Paid						60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 726	3 433	2 843	3 234	9 681	9 396
Net Current Assets Liabilities	361 186	355 411	324 231	335 980	354 220	377 181	360 202	313 799	159 971	196 062	208 750
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Profit Loss						80 775	46 528
Property Plant Equipment Gross Cost					131 637	132 177	139 117	140 465	177 348	178 692	182 904
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 136
Tangible Fixed Assets Cost Or Valuation	129 501	131 637	131 637	131 637
Tangible Fixed Assets Depreciation	97 858	102 924	107 231	110 892	114 003
Tangible Fixed Assets Depreciation Charged In Period		5 066	4 307	3 661	3 111
Total Additions Including From Business Combinations Property Plant Equipment						540	6 940	1 348	36 883	1 344	4 212
Total Assets Less Current Liabilities	392 829	384 124	348 637	356 725	371 854	392 629	379 157	331 259	211 080	238 834	246 338

Company staff

Maheshchandra P.

Role: Secretary

Latest update: 2 March 2024

Paresh A.

Role: Director

Appointed: 14 October 2008

Latest update: 2 March 2024

Maheshchandra P.

Role: Director

Appointed: 14 September 1991

Latest update: 2 March 2024

People with significant control

Mahesh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	25 April 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 April 2015
Annual Accounts 16th March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16th March 2016
Annual Accounts 15th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Dispensary Manager in London, posted on Friday 3rd November 2017
Region / City	London, London
Industry	Healthcare
Job type	full time

Dispensary Manager in London, posted on Friday 3rd November 2017

Region / City

London, London

Industry

Healthcare

Job type

full time

Dollmead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maheshchandra P.

Paresh A.

Maheshchandra P.

Bipin P.

Mahendra P.

People with significant control

Mahesh P.

Accounts Documents

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Company filings

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