Siddiqui & Sons started in year 2011 as Private Limited Company with registration number 07704518. The Siddiqui & Sons company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Barnsley at 498 Doncaster Road. Postal code: S70 3PH.
The firm has 2 directors, namely Mahwish A., Amjad S.. Of them, Amjad S. has been with the company the longest, being appointed on 14 July 2011 and Mahwish A. has been with the company for the least time - from 5 April 2013. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 498 Doncaster Road |
| Town | Barnsley |
| Post code | S70 3PH |
| Country of origin | United Kingdom |
| Registration Number | 07704518 |
| Date of Incorporation | Thu, 14th Jul 2011 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 05 April 2013
Position: Director
Appointed: 14 July 2011
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Mahwish A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Amjad S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 75,01-100% voting rights.
Mahwish A.
| Notified on | 10 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amjad S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -25 822 | -91 812 | -80 593 | -50 254 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 142 130 | 89 074 | 72 857 | 138 412 | 204 357 | 237 234 | 117 090 | 36 931 | 21 978 | 31 069 |
| Net Assets Liabilities | 50 254 | 5 257 | 11 537 | 12 098 | 10 845 | 14 044 | 15 826 | |||
| Cash Bank In Hand | 128 915 | 79 674 | 13 827 | 2 471 | ||||||
| Debtors | 9 615 | 4 250 | 25 300 | 42 120 | ||||||
| Intangible Fixed Assets | 67 500 | 60 000 | 147 500 | 135 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -25 822 | -91 812 | -80 593 | -50 254 | ||||||
| Stocks Inventory | 3 600 | 5 150 | 33 730 | 93 821 | ||||||
| Tangible Fixed Assets | 73 588 | 64 065 | 247 956 | 212 815 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -25 922 | -91 912 | -80 693 | -50 354 | ||||||
| Shareholder Funds | -25 822 | -91 812 | -80 593 | -50 254 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 788 | 11 490 | 9 192 | 6 894 | 6 894 | 4 596 | 4 596 | |||
| Average Number Employees During Period | 5 | 6 | 5 | 4 | ||||||
| Creditors | 319 693 | 298 298 | 276 903 | 250 987 | 69 903 | 89 503 | 75 322 | |||
| Fixed Assets | 141 088 | 124 065 | 395 456 | 347 815 | 303 174 | 263 398 | 227 889 | 195 831 | 161 165 | 139 675 |
| Net Current Assets Liabilities | 56 772 | 5 507 | 43 037 | -181 281 | 93 941 | 39 669 | 133 897 | 32 972 | 67 525 | 44 253 |
| Total Assets Less Current Liabilities | 197 860 | 129 572 | 438 493 | 166 534 | 209 233 | 223 729 | 93 992 | 162 859 | 93 640 | 95 422 |
| Accruals Deferred Income | 20 682 | 18 384 | 16 086 | 13 788 | ||||||
| Creditors Due After One Year | 203 000 | 203 000 | 503 000 | 203 000 | ||||||
| Creditors Due Within One Year | 85 358 | 83 567 | 29 820 | 319 693 | ||||||
| Intangible Fixed Assets Additions | 100 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | 12 500 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 500 | 12 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 67 500 | 67 500 | 160 000 | |||||||
| Tangible Fixed Assets Additions | 215 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 73 588 | 64 065 | 279 065 | |||||||
| Tangible Fixed Assets Depreciation | 9 523 | 31 109 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 523 | 31 109 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 15th January 2024. New Address: 9 Barnsley Road South Elmsall Pontefract WF9 2RJ. Previous address: 498 Doncaster Road Barnsley South Yorkshire S70 3PH filed on: 15th, January 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy