Founded in 1992, Abdullah & Sons, classified under reg no. 02709942 is an active company. Currently registered at 3 Taunton Road B12 8DQ, Birmingham the company has been in the business for thirty two years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
At present there are 2 directors in the the company, namely Hashed A. and Adam Y.. In addition one secretary - Adam Y. - is with the firm. As of 28 April 2024, there were 3 ex directors - Abdul Y., Hashied S. and others listed below. There were no ex secretaries.
Office Address | 3 Taunton Road |
Office Address2 | Sparkbrook |
Town | Birmingham |
Post code | B12 8DQ |
Country of origin | United Kingdom |
Registration Number | 02709942 |
Date of Incorporation | Mon, 27th Apr 1992 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st October |
Company age | 32 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As we found, there is Hashed Abdul Galil A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Adam Y. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Abdul Y., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Hashed Abdul Galil A.
Notified on | 26 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adam Y.
Notified on | 26 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abdul Y.
Notified on | 26 April 2016 |
Ceased on | 26 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 123 793 | 270 776 | 864 999 | 648 503 |
Current Assets | 610 105 | 575 646 | 1 184 811 | 974 230 |
Debtors | 36 537 | 46 989 | 57 364 | 50 202 |
Net Assets Liabilities | 228 258 | 895 796 | 880 234 | |
Other Debtors | 5 470 | 11 581 | 31 634 | |
Total Inventories | 449 775 | 257 881 | 262 448 | 275 525 |
Property Plant Equipment | 121 768 | 134 849 | 847 167 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 320 856 | 325 275 | 87 135 | 41 050 |
Average Number Employees During Period | 19 | 20 | 21 | 30 |
Creditors | 557 746 | 482 237 | 176 039 | 711 684 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 419 | 10 212 | 1 354 | |
Net Current Assets Liabilities | 52 359 | 93 409 | 314 762 | 262 546 |
Number Shares Issued Fully Paid | 100 | 60 000 | 60 000 | |
Other Creditors | 91 035 | 176 039 | 301 007 | |
Other Remaining Borrowings | 43 961 | 27 432 | ||
Other Taxation Social Security Payable | 45 863 | 123 280 | 77 144 | 122 642 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 442 624 | 460 124 | 934 302 | 828 547 |
Provisions For Liabilities Balance Sheet Subtotal | 90 094 | 90 094 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 17 500 | 7 547 | ||
Total Assets Less Current Liabilities | 174 127 | 228 258 | 1 161 929 | 1 075 356 |
Trade Creditors Trade Payables | 334 497 | 267 922 | 496 854 | 288 035 |
Trade Debtors Trade Receivables | 31 067 | 41 519 | 45 783 | 18 568 |
Accrued Liabilities | 25 566 | 16 711 | ||
Corporation Tax Payable | 21 978 | 23 163 | ||
Merchandise | 449 775 | 257 881 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Profit Loss | 54 131 | |||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -248 352 | |||
Total Increase Decrease From Revaluations Property Plant Equipment | 474 178 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 18th, October 2023 |
accounts | Free Download (10 pages) |
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