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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Dalvair, Dev Raj
    Born in October 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2003-11-06 ~ now
    OF - Director → CIF 0
    Mr Dev Dalvair
    Born in October 1957
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-11-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Dalvair, Raj Kumari
    Born in April 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2003-11-06 ~ now
    OF - Director → CIF 0
    Dalvair, Raj Kumari
    Individual (1 offspring)
    Officer
    icon of calendar 2003-11-06 ~ now
    OF - Secretary → CIF 0
    Mrs Raj Kumari Dalvair
    Born in April 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-11-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Scott, Stephen John
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-11-06 ~ 2003-11-06
    OF - Nominee Secretary → CIF 0
  • 2
    Scott, Jacqueline
    Born in April 1951
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-11-06 ~ 2003-11-06
    OF - Nominee Director → CIF 0
parent relation
Company in focus

DALVAIR HEALTHCARE LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
7,500 GBP2023-08-31
Property, Plant & Equipment
12,224 GBP2024-08-31
12,056 GBP2023-08-31
Fixed Assets
12,224 GBP2024-08-31
19,556 GBP2023-08-31
Total Inventories
28,713 GBP2024-08-31
29,866 GBP2023-08-31
Debtors
43,762 GBP2024-08-31
56,991 GBP2023-08-31
Cash at bank and in hand
108,248 GBP2024-08-31
114,757 GBP2023-08-31
Current Assets
180,723 GBP2024-08-31
201,614 GBP2023-08-31
Creditors
Current
189,830 GBP2024-08-31
219,008 GBP2023-08-31
Net Current Assets/Liabilities
-9,107 GBP2024-08-31
-17,394 GBP2023-08-31
Total Assets Less Current Liabilities
3,117 GBP2024-08-31
2,162 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
2,117 GBP2024-08-31
1,162 GBP2023-08-31
Equity
3,117 GBP2024-08-31
2,162 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-08-31
142,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
7,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
56,513 GBP2024-08-31
56,513 GBP2023-08-31
Furniture and fittings
57,717 GBP2024-08-31
56,190 GBP2023-08-31
Computers
13,808 GBP2024-08-31
13,808 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
128,038 GBP2024-08-31
126,511 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
56,513 GBP2024-08-31
56,513 GBP2023-08-31
Furniture and fittings
48,043 GBP2024-08-31
46,968 GBP2023-08-31
Computers
11,258 GBP2024-08-31
10,974 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,814 GBP2024-08-31
114,455 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,075 GBP2023-09-01 ~ 2024-08-31
Computers
284 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,359 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
9,674 GBP2024-08-31
9,222 GBP2023-08-31
Computers
2,550 GBP2024-08-31
2,834 GBP2023-08-31
Merchandise
28,713 GBP2024-08-31
29,866 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
28,867 GBP2024-08-31
42,367 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
14,895 GBP2024-08-31
14,239 GBP2023-08-31
Prepayments
Current
385 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
43,762 GBP2024-08-31
Current, Amounts falling due within one year
56,991 GBP2023-08-31
Trade Creditors/Trade Payables
Current
66,826 GBP2024-08-31
71,747 GBP2023-08-31
Corporation Tax Payable
Current
12,235 GBP2024-08-31
11,047 GBP2023-08-31
Other Taxation & Social Security Payable
Current
893 GBP2024-08-31
643 GBP2023-08-31
Other Creditors
Current
10,779 GBP2024-08-31
37,210 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
40,955 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-09-01 ~ 2024-08-31
  • DALVAIR HEALTHCARE LIMITED
    Info
    Registered number 04956062
    icon of address479 Bearwood Road, Bearwood, Birmingham, West Midlands B66 4DH
    PRIVATE LIMITED COMPANY incorporated on 2003-11-06 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.