Action For Business (bradford) started in year 1992 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 02728593. The Action For Business (bradford) company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Bradford at Carlisle Business Centre. Postal code: BD8 8BD.
The company has 8 directors, namely Shazad H., Javed A. and Francis D. and others. Of them, Mohammed S. has been with the company the longest, being appointed on 11 March 1997 and Shazad H. has been with the company for the least time - from 9 June 2015. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Carlisle Business Centre |
Office Address2 | 60 Carlisle Road |
Town | Bradford |
Post code | BD8 8BD |
Country of origin | United Kingdom |
Registration Number | 02728593 |
Date of Incorporation | Fri, 3rd Jul 1992 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 32 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of persons with significant control who own or control the company consists of 15 names. As we found, there is Hamayun A. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Javed A. This PSC has significiant influence or control over the company,. Then there is Ruby B., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Hamayun A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Javed A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Ruby B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Francis D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Zulficar A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Peter E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Mohammed S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Shazad H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Abu A.
Notified on | 6 April 2016 |
Ceased on | 22 December 2021 |
Nature of control: |
significiant influence or control |
Hugh R.
Notified on | 6 April 2016 |
Ceased on | 1 April 2019 |
Nature of control: |
significiant influence or control |
Samantha K.
Notified on | 6 June 2016 |
Ceased on | 21 September 2018 |
Nature of control: |
significiant influence or control |
Samantha K.
Notified on | 6 April 2016 |
Ceased on | 21 September 2018 |
Nature of control: |
significiant influence or control |
Glenn M.
Notified on | 6 April 2016 |
Ceased on | 10 May 2018 |
Nature of control: |
significiant influence or control |
Anne G.
Notified on | 6 April 2016 |
Ceased on | 10 May 2018 |
Nature of control: |
significiant influence or control |
Abu A.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 177 | 1 422 | 412 | 296 | 143 |
Current Assets | 62 555 | 77 045 | 72 740 | 132 587 | 98 019 |
Debtors | 61 378 | 75 623 | 72 740 | 132 291 | 97 876 |
Net Assets Liabilities | 788 353 | 723 332 | 744 198 | 709 688 | 678 377 |
Other Debtors | 4 282 | 14 120 | 37 072 | 104 572 | 60 000 |
Property Plant Equipment | 1 758 367 | 1 687 992 | 1 641 657 | 1 597 340 | 1 560 722 |
Other | |||||
Audit Fees Expenses | 3 750 | -1 240 | -450 | ||
Accrued Liabilities Deferred Income | 116 147 | 47 114 | 40 611 | 25 122 | 17 763 |
Accumulated Depreciation Impairment Property Plant Equipment | 408 892 | 483 344 | 532 798 | 582 118 | 632 853 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 077 | 3 119 | 14 117 | ||
Administration Support Average Number Employees | 10 | 19 | 19 | ||
Administrative Expenses | 583 753 | 985 625 | 659 487 | ||
Amounts Owed To Directors | 7 500 | 7 500 | 7 500 | 10 500 | |
Amounts Owed To Other Related Parties Other Than Directors | 39 591 | 43 210 | |||
Average Number Employees During Period | 19 | 19 | 13 | ||
Balances Amounts Owed By Related Parties | 1 638 | 3 276 | 2 184 | ||
Balances Amounts Owed To Related Parties | 2 500 | 2 500 | 4 942 | ||
Bank Borrowings Overdrafts | 44 765 | 53 386 | 54 329 | 54 728 | 56 270 |
Bank Overdrafts | 37 888 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 815 404 | 704 436 | 593 468 | ||
Cash Cash Equivalents Cash Flow Value | -39 298 | -37 745 | |||
Comprehensive Income Expense | 25 802 | -65 021 | 20 865 | -34 510 | -31 311 |
Cost Sales | 34 334 | 14 677 | |||
Creditors | 283 730 | 334 633 | 297 453 | 367 871 | 358 405 |
Depreciation Amortisation Impairment Expense | 49 454 | 49 320 | 50 735 | ||
Depreciation Expense Property Plant Equipment | 49 050 | 74 452 | 49 454 | 49 320 | 50 735 |
Fixed Assets | 1 641 657 | 1 597 340 | 1 560 722 | ||
Gain Loss In Cash Flows From Change In Accrued Items | -15 489 | -7 359 | |||
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 51 940 | -19 663 | |||
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -59 551 | 34 415 | |||
Gross Profit Loss | 630 280 | 957 584 | 707 638 | ||
Income From Related Parties | 2 500 | 19 868 | 30 534 | 36 268 | |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -516 | 1 552 | |||
Increase Decrease In Finance Costs Due To Redemption Extinguishment Debt | 7 947 | 9 288 | |||
Increase Decrease In Net Debt From Cash Flows | 12 700 | ||||
Increase Decrease In Stocks Inventories Finished Goods Work In Progress | -14 677 | -59 864 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 74 452 | 49 454 | 49 320 | 50 735 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 5 469 | 36 980 | 18 655 | 16 157 | 15 194 |
Interest Paid Classified As Operating Activities | 24 104 | 24 482 | |||
Interest Payable Similar Charges Finance Costs | 20 725 | 36 980 | 27 285 | 24 104 | 24 482 |
Net Cash Flows From Used In Financing Activities | 12 777 | -11 148 | |||
Net Cash Flows From Used In Investing Activities | -5 003 | -14 117 | |||
Net Cash Flows From Used In Operating Activities | -8 290 | 26 817 | |||
Net Cash Generated From Operations | 15 814 | 51 299 | |||
Net Current Assets Liabilities | -221 175 | -257 588 | -224 300 | -235 284 | -260 386 |
Net Debt Funds | 656 411 | 643 711 | |||
Operating Profit Loss | 46 527 | -28 041 | 48 150 | -10 406 | -6 829 |
Other Creditors | 121 450 | 96 337 | 89 495 | 70 137 | |
Other External Charges | 4 435 | 13 516 | |||
Other Finance Costs | 15 256 | 8 630 | |||
Other Operating Expenses Format2 | 245 090 | 237 678 | 235 595 | ||
Other Remaining Borrowings | 43 210 | 42 175 | |||
Other Taxation Social Security Payable | 27 385 | 85 338 | 77 979 | 85 460 | 88 816 |
Pension Costs Defined Contribution Plan | 2 157 | 1 253 | |||
Pension Other Post-employment Benefit Costs Other Pension Costs | 2 407 | 4 327 | 4 040 | 2 157 | 1 253 |
Prepayments Accrued Income | 29 681 | 36 192 | 37 072 | 44 572 | 7 926 |
Proceeds From Borrowings Classified As Financing Activities | 12 777 | -11 148 | |||
Profit Loss | 25 802 | -65 021 | 20 865 | -34 510 | -31 311 |
Profit Loss On Ordinary Activities Before Tax | 25 802 | -65 021 | 20 865 | -34 510 | -31 311 |
Property Plant Equipment Gross Cost | 2 167 259 | 2 171 336 | 2 174 455 | 2 179 458 | 2 193 575 |
Purchase Property Plant Equipment | 5 003 | 14 117 | |||
Social Security Costs | 12 728 | 31 420 | 23 956 | 14 949 | 9 757 |
Staff Costs Employee Benefits Expense | 232 211 | 418 933 | 364 944 | 237 229 | 163 951 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 003 | ||||
Total Assets Less Current Liabilities | 1 537 192 | 1 430 404 | 1 417 357 | 1 362 056 | 1 300 336 |
Trade Creditors Trade Payables | 55 141 | 94 359 | 68 808 | 138 188 | 114 919 |
Trade Debtors Trade Receivables | 27 415 | 25 311 | 35 668 | 27 719 | 29 950 |
Turnover Revenue | 630 280 | 991 918 | 722 315 | 578 120 | 456 968 |
Unpaid Contributions To Pension Schemes | 3 726 | 6 051 | |||
Wages Salaries | 217 076 | 383 186 | 336 948 | 220 123 | 152 941 |
Advances Credits Directors | 7 500 | 7 500 | 10 500 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 26th, September 2023 |
accounts | Free Download (26 pages) |
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