Dhillon Farm Veg (UK) started in year 2001 as Private Limited Company with registration number 04229095. The Dhillon Farm Veg (UK) company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Southall at Unit 9E Beaver Industrial Estate. Postal code: UB2 5FB.
The firm has one director. Gurpartap D., appointed on 5 December 2013. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the UB2 5XJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1054045 . It is located at P3 Western International Market, Hayes Rd, Southall with a total of 5 carsand 2 trailers. It has two locations in the UK.
Office Address | Unit 9E Beaver Industrial Estate |
Office Address2 | Brent Road |
Town | Southall |
Post code | UB2 5FB |
Country of origin | United Kingdom |
Registration Number | 04229095 |
Date of Incorporation | Tue, 5th Jun 2001 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 23 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Gurpartap D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gurpartap D.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 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 |
Net Worth | 372 599 | 397 490 | 402 524 | 409 123 | 410 688 | 465 252 | 477 272 | |||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 217 808 | 196 323 | 114 165 | 40 478 | 10 902 | |||||||
Current Assets | 445 094 | 85 156 | 69 953 | 22 117 | 36 315 | 207 317 | 214 654 | 217 808 | 196 323 | 114 165 | 25 948 | 10 902 |
Net Assets Liabilities | 477 272 | 489 030 | 497 415 | 506 909 | 534 132 | 546 773 | ||||||
Property Plant Equipment | 1 150 414 | 1 130 918 | 1 155 191 | 1 143 260 | 1 125 194 | |||||||
Cash Bank In Hand | 6 452 | 70 554 | 41 813 | 6 096 | 4 680 | 207 317 | 214 654 | |||||
Debtors | 424 748 | 14 602 | 28 140 | 16 021 | 31 635 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 372 599 | 397 490 | 402 524 | 409 123 | 410 688 | 465 252 | 477 272 | |||||
Tangible Fixed Assets | 1 238 512 | 1 201 395 | 1 171 702 | 1 147 947 | 1 200 266 | 1 170 799 | 1 160 985 | |||||
Stocks Inventory | 13 894 | |||||||||||
Trade Debtors | 424 748 | 14 602 | 28 140 | 16 021 | 31 635 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||
Profit Loss Account Reserve | 352 599 | 377 490 | 382 524 | 389 123 | 390 688 | 445 252 | 457 272 | |||||
Shareholder Funds | 372 599 | 397 490 | 402 524 | 409 123 | 410 688 | 465 252 | 477 272 | |||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 388 842 | 408 338 | 433 903 | 445 834 | 463 900 | |||||||
Average Number Employees During Period | 5 | 3 | 6 | 6 | 4 | |||||||
Bank Borrowings Overdrafts | 60 706 | 662 125 | 611 623 | 560 539 | 511 876 | 460 474 | 354 072 | 299 507 | 244 022 | 592 053 | 533 514 | |
Creditors | 490 928 | 525 120 | 530 319 | 518 425 | 446 737 | 55 809 | ||||||
Fixed Assets | 1 238 512 | 1 201 395 | 1 171 702 | 1 147 947 | 1 200 266 | 1 170 799 | 1 160 985 | 1 150 414 | 1 130 918 | 1 155 191 | 1 143 260 | 1 125 194 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 496 | 25 565 | 18 066 | |||||||||
Net Current Assets Liabilities | -156 274 | -141 780 | -157 555 | -178 285 | -277 702 | -245 073 | -276 274 | 307 312 | -333 996 | 404 260 | 420 789 | -44 907 |
Property Plant Equipment Gross Cost | 1 539 256 | 1 539 256 | 1 589 094 | 1 589 094 | 1 589 094 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 49 838 | |||||||||||
Total Assets Less Current Liabilities | 1 082 238 | 1 059 615 | 1 014 147 | 969 662 | 922 564 | 925 726 | 884 711 | 843 102 | 796 922 | 750 931 | 722 471 | 1 080 287 |
Trade Creditors Trade Payables | 525 120 | 530 319 | 518 425 | 50 651 | 55 809 | |||||||
Creditors Due After One Year | 709 639 | 662 125 | 611 623 | 560 539 | 511 876 | 460 474 | 407 439 | |||||
Creditors Due Within One Year | 601 368 | 226 936 | 227 508 | 200 402 | 314 017 | 452 390 | 490 928 | |||||
Number Shares Allotted | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss For Period | 73 635 | 24 891 | ||||||||||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||
Tangible Fixed Assets Additions | 89 152 | 17 200 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 419 103 | 1 419 103 | 1 419 104 | 1 419 104 | 1 508 256 | 1 508 256 | 1 525 455 | |||||
Tangible Fixed Assets Depreciation | 180 591 | 217 708 | 247 402 | 271 157 | 307 990 | 337 457 | 364 470 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 37 117 | 29 693 | 23 755 | 36 833 | 29 467 | 27 014 | ||||||
Trade Creditors Within One Year | 540 662 | 226 936 | 227 508 | 200 402 | 314 017 | 452 390 |
P3 Western International Market | |
---|---|
Address | Hayes Rd |
City | Southall |
Post code | UB2 5XD |
Vehicles | 3 |
Unit 9e | |
Address | Beaver Industrial Park , Brent Road |
City | Southall |
Post code | UB2 5FB |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 30th, June 2023 |
accounts | Free Download (12 pages) |
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