T H Dolman Limited in Surrey, RH1 1BD

Description

Data updated on: 01-11-2023

Started with Reg No. 04449087 22 years ago, T H Dolman Limited is a Private Limited Company. The business current office address is 9 Linkfield Corner, Redhill Surrey. The enterprise's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-06-30 is the last time the company accounts were reported.

On 13th May 2015, the corporation was seeking a Pharmacy Sales Assistant to fill a part time vacancy in Redhill, Home Counties. The offered job required experienced worker. T H Dolman required people with less than one year of job experience. To apply for the job, the candidates were asked to or call the firm on the following phone number: 01737 761444.

Snehlata V. is the company's individual managing director, that was selected to lead the company on 2002-05-28. Since 2013-01-22 Mradula V., had been managing the company until the resignation five years ago. What is more a different director, namely Cromwell Accountants Limited gave up the position in May 2002. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Kiritkumar V. as a secretary since the appointment on 2002-05-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	752 435	859 992	940 742	1 076 134	1 211 623	1 379 581

Balance Sheet
Cash Bank On Hand								573 840	743 531
Current Assets	192 895	208 016	272 086	336 448	394 559	518 555	542 726	634 257	801 008	936 834	851 424	974 027	1 211 718
Debtors	30 353	24 972	58 451	59 638	65 392	54 550		49 354	48 573
Net Assets Liabilities								1 656 579	1 788 476	1 931 532	2 049 478	2 184 995	2 326 645
Property Plant Equipment								1 942 861	1 941 904
Total Inventories								8 729	8 904
Cash Bank In Hand	148 318	169 216	199 880	262 895	317 022	453 971
Intangible Fixed Assets	60 000	15 000
Net Assets Liabilities Including Pension Asset Liability	752 435	859 992	940 742	1 076 134	1 211 623	1 379 581
Stocks Inventory	14 224	13 828	13 755	13 915	12 145	10 034
Tangible Fixed Assets	1 963 205	1 957 163	1 953 254	1 950 377	1 947 698	1 945 839

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	752 434	859 991	940 741	1 076 133	1 211 622	1 379 580
Shareholder Funds	752 435	859 992	940 742	1 076 134	1 211 623	1 379 581

Other Financial Data
Accrued Liabilities Deferred Income									30 829	23 972	23 972	23 972	23 972
Accrued Liabilities Not Expressed Within Creditors Subtotal						41 600	35 100	33 457
Accumulated Depreciation Impairment Property Plant Equipment								105 483	106 440
Amounts Owed To Group Undertakings Participating Interests								18 022	18 022
Average Number Employees During Period							2	2	-2	-2	-2	-3	-3
Bank Overdrafts								345 324	327 734
Creditors						679 762	639 484	918 205	595 873	624 747	695 868	716 740	810 884
Fixed Assets	2 023 205	1 972 163	1 953 254	1 950 377	1 947 698	1 945 839	1 944 137	1 942 861	1 941 904	1 941 187	1 941 693	1 951 680	1 949 783
Increase From Depreciation Charge For Year Property Plant Equipment									957
Net Current Assets Liabilities	-587 974	-487 734	-450 586	-379 336	-306 229	-202 807	-96 758	-9 561	205 135	312 087	155 556	257 287	400 834
Other Creditors								485 660	520 910
Property Plant Equipment Gross Cost								2 048 344	2 048 344
Taxation Social Security Payable								29 527	30 064
Total Assets Less Current Liabilities	1 435 231	1 484 429	1 502 668	1 571 041	1 641 466	1 743 032	1 847 379	1 933 300	2 147 039	2 253 274	2 097 249	2 208 967	2 350 617
Trade Creditors Trade Payables								39 672	57 706
Trade Debtors Trade Receivables								49 354	48 573
Advances Credits Directors					389 772	390 561	363 597	363 231
Advances Credits Made In Period Directors						789	26 964
Creditors Due After One Year	682 796	624 437	561 926	494 907	429 843	363 451
Creditors Due Within One Year	780 869	695 750	722 672	715 784	700 791	721 362
Intangible Fixed Assets Aggregate Amortisation Impairment	240 000	285 000	300 000	300 000
Intangible Fixed Assets Amortisation Charged In Period		45 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Secured Debts	682 796	624 437
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			830	904	210	410
Tangible Fixed Assets Cost Or Valuation	2 045 990	2 045 990	2 046 820	2 047 724	2 047 934	2 048 344
Tangible Fixed Assets Depreciation	82 785	88 827	93 566	97 347	100 236	102 505
Tangible Fixed Assets Depreciation Charged In Period		6 042	4 739	3 781	2 889	2 269