Adam Halal Foods started in year 2007 as Private Limited Company with registration number 06318848. The Adam Halal Foods company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Birmingham at 4 Blews Street. Postal code: B6 4EP.
The company has 3 directors, namely Saghir A., Khalid M. and Naseer A.. Of them, Naseer A. has been with the company the longest, being appointed on 1 December 2009 and Saghir A. has been with the company for the least time - from 1 February 2024. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Naseer A. who worked with the the company until 1 December 2009.
This company operates within the B6 4EP postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1138934 . It is located at , with a total of 0 cars.
Office Address | 4 Blews Street |
Office Address2 | Nechells |
Town | Birmingham |
Post code | B6 4EP |
Country of origin | United Kingdom |
Registration Number | 06318848 |
Date of Incorporation | Fri, 20th Jul 2007 |
Industry | Processing and preserving of poultry meat |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (145 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As we found, there is Naseer A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Khalid M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Saghir A., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Naseer A.
Notified on | 20 July 2017 |
Ceased on | 1 February 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Khalid M.
Notified on | 20 July 2017 |
Ceased on | 1 February 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Saghir A.
Notified on | 20 July 2017 |
Ceased on | 1 February 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 113 904 | 168 529 | 239 869 | 287 270 | 401 254 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 56 153 | 29 072 | 16 443 | 28 185 | 93 954 | |||||||
Cash Bank On Hand | 42 498 | 11 576 | 6 668 | 138 597 | 142 349 | 95 697 | 859 401 | |||||
Current Assets | 683 309 | 698 962 | 952 314 | 1 107 958 | 1 382 118 | 1 628 619 | 1 534 913 | 1 712 755 | 1 699 245 | 1 728 472 | 2 395 040 | 3 764 570 |
Debtors | 625 989 | 666 532 | 933 513 | 1 064 978 | 1 280 980 | 1 585 593 | 1 520 074 | 1 697 133 | 1 550 825 | 1 575 528 | 2 283 901 | 2 894 395 |
Net Assets Liabilities | 416 851 | 523 026 | 515 267 | 475 132 | 529 287 | 546 672 | 684 447 | 760 479 | ||||
Net Assets Liabilities Including Pension Asset Liability | 113 904 | 168 529 | 239 869 | 287 270 | 401 254 | |||||||
Other Debtors | 41 246 | 157 810 | 27 829 | 49 167 | 59 704 | 191 361 | 181 241 | |||||
Property Plant Equipment | 127 093 | 116 636 | 90 934 | 141 206 | 114 607 | 209 920 | 263 247 | |||||
Stocks Inventory | 1 167 | 3 358 | 2 358 | 14 795 | 7 184 | |||||||
Tangible Fixed Assets | 87 348 | 191 646 | 195 360 | 169 771 | 171 458 | |||||||
Total Inventories | 528 | 3 263 | 8 954 | 9 823 | 10 595 | 15 442 | 10 774 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 113 901 | 168 526 | 239 866 | 287 267 | 401 251 | |||||||
Shareholder Funds | 113 904 | 168 529 | 239 869 | 287 270 | 401 254 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 213 183 | 252 062 | 282 375 | 270 705 | 308 908 | 366 235 | 453 984 | |||||
Average Number Employees During Period | 37 | 45 | 40 | 40 | 42 | 45 | 40 | |||||
Bank Borrowings Overdrafts | 492 909 | 350 554 | 309 054 | 374 418 | 33 750 | 25 000 | ||||||
Creditors | 91 016 | 56 674 | 34 906 | 48 531 | 128 983 | 65 075 | 112 067 | 78 192 | ||||
Creditors Due After One Year | 49 473 | 63 983 | 56 624 | 91 016 | ||||||||
Creditors Due Within One Year | 646 268 | 661 804 | 827 821 | 919 258 | 1 045 709 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -51 000 | 58 737 | 12 647 | |||||||||
Finance Lease Liabilities Present Value Total | 56 674 | 34 906 | 48 531 | 128 983 | 65 075 | 78 317 | 53 192 | |||||
Fixed Assets | 171 458 | 127 093 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 38 879 | 30 313 | 47 067 | 38 203 | 69 974 | 87 749 | ||||||
Net Current Assets Liabilities | 37 041 | 37 158 | 124 493 | 188 700 | 336 409 | 452 607 | 443 240 | 432 729 | 532 869 | 509 553 | 608 765 | 609 462 |
Number Shares Allotted | 3 | 3 | 3 | 3 | ||||||||
Other Creditors | 163 794 | 191 252 | 191 480 | 275 844 | 35 658 | 50 149 | 260 253 | |||||
Other Taxation Social Security Payable | 49 202 | 42 934 | 52 460 | 21 855 | 52 657 | 70 532 | 63 275 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 340 276 | 368 698 | 373 309 | 411 911 | 423 515 | 576 155 | 717 231 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 15 597 | 9 703 | 15 805 | 12 413 | 22 171 | 34 038 | ||||||
Provisions For Liabilities Charges | 10 485 | 10 802 | 16 001 | 14 577 | 15 597 | |||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 168 179 | 68 835 | 31 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 143 265 | 311 444 | 380 279 | 411 279 | 340 276 | |||||||
Tangible Fixed Assets Depreciation | 55 917 | 119 798 | 184 919 | 241 508 | 168 818 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 63 881 | 65 121 | 56 589 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 422 | 55 611 | 114 682 | 11 604 | 171 140 | 141 076 | ||||||
Total Assets Less Current Liabilities | 124 389 | 228 804 | 319 853 | 358 471 | 507 867 | 579 700 | 559 876 | 523 663 | 674 075 | 624 160 | 818 685 | 872 709 |
Trade Creditors Trade Payables | 495 317 | 475 661 | 693 492 | 470 995 | 1 091 523 | 1 599 244 | 2 782 317 | |||||
Trade Debtors Trade Receivables | 1 544 347 | 1 362 264 | 1 669 304 | 1 501 658 | 1 515 824 | 2 092 540 | 2 713 154 | |||||
Disposals Property Plant Equipment | 76 080 | 18 500 |
Type | Category | Free download | |
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TM01 |
Director's appointment was terminated on Thursday 1st February 2024 filed on: 2nd, February 2024 |
officers | Free Download (1 page) |
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