Founded in 2014, Ahmed Foods Distribution, classified under reg no. 09178716 is an active company. Currently registered at Carter Gear Works BD3 8HE, Bradford the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Khurshid A., Tanweer A.. Of them, Khurshid A., Tanweer A. have been with the company the longest, being appointed on 15 August 2014. As of 6 May 2024, there was 1 ex director - Zahir A.. There were no ex secretaries.
Office Address | Carter Gear Works |
Office Address2 | Thornbury Road |
Town | Bradford |
Post code | BD3 8HE |
Country of origin | United Kingdom |
Registration Number | 09178716 |
Date of Incorporation | Fri, 15th Aug 2014 |
Industry | |
Industry | |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control that own or control the company is made up of 4 names. As we established, there is Tanweer A. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Zahir A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Khurshid A., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Tanweer A.
Notified on | 19 May 2023 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights |
Zahir A.
Notified on | 16 August 2016 |
Ceased on | 19 May 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Khurshid A.
Notified on | 6 April 2016 |
Ceased on | 16 August 2016 |
Nature of control: |
significiant influence or control |
Tanweer A.
Notified on | 6 April 2016 |
Ceased on | 16 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-14 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 326 247 | 567 331 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 385 705 | 700 429 | |||||||
Cash Bank On Hand | 700 429 | 490 088 | 270 927 | 336 300 | 562 685 | 236 454 | 455 556 | ||
Current Assets | 2 070 369 | 1 917 783 | 2 084 314 | 2 030 816 | 2 202 525 | 2 227 574 | 2 232 894 | 2 697 470 | |
Debtors | 1 190 737 | 699 430 | 1 021 938 | 1 168 779 | 1 282 375 | 1 322 181 | 1 590 070 | 1 647 502 | |
Intangible Fixed Assets | 850 000 | 765 000 | 680 000 | ||||||
Net Assets Liabilities | 567 331 | 633 276 | 663 442 | 659 377 | 665 689 | 719 383 | 917 068 | ||
Net Assets Liabilities Including Pension Asset Liability | 326 247 | 567 331 | |||||||
Other Debtors | 46 101 | 29 366 | 14 366 | 7 269 | 26 420 | ||||
Property Plant Equipment | 61 228 | 89 556 | 88 916 | 81 155 | 96 318 | 103 944 | 157 917 | ||
Stocks Inventory | 493 927 | 517 924 | |||||||
Tangible Fixed Assets | 41 606 | 61 228 | |||||||
Total Inventories | 517 924 | 572 288 | 591 110 | 583 850 | 342 708 | 406 370 | 594 412 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 326 147 | 567 231 | |||||||
Shareholder Funds | 326 247 | 567 331 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 170 000 | 255 000 | 340 000 | 425 000 | 510 000 | 595 000 | 680 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 30 241 | 50 683 | 72 323 | 92 937 | 114 877 | 140 883 | 186 177 | ||
Average Number Employees During Period | 29 | 29 | 31 | 25 | 29 | 29 | |||
Creditors | 966 013 | 835 568 | 748 033 | 680 047 | 703 571 | 589 365 | 569 914 | ||
Creditors Due After One Year | 1 321 105 | 966 013 | |||||||
Creditors Due Within One Year | 1 229 623 | 1 125 667 | |||||||
Disposals Property Plant Equipment | 7 833 | ||||||||
Fixed Assets | 806 606 | 741 228 | 684 556 | 598 916 | 506 155 | 436 318 | 358 944 | 327 917 | |
Increase From Amortisation Charge For Year Intangible Assets | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 442 | 21 640 | 20 614 | 21 940 | 26 006 | 45 294 | |||
Intangible Assets | 680 000 | 595 000 | 510 000 | 425 000 | 340 000 | 255 000 | 170 000 | ||
Intangible Assets Gross Cost | 850 000 | 850 000 | 850 000 | 850 000 | 850 000 | 850 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 85 000 | 170 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 85 000 | 85 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 850 000 | 850 000 | |||||||
Net Current Assets Liabilities | 840 746 | 792 116 | 784 288 | 812 559 | 843 293 | 940 293 | 949 804 | 1 186 095 | |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 835 568 | 748 033 | 680 047 | 703 571 | 589 365 | 569 914 | |||
Other Taxation Social Security Payable | 13 762 | 25 391 | 19 774 | 27 114 | 17 560 | 48 117 | |||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 91 469 | 140 239 | 161 239 | 174 092 | 211 195 | 244 827 | 344 094 | ||
Provisions For Liabilities Balance Sheet Subtotal | 10 024 | 7 351 | 27 030 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 54 859 | 36 610 | |||||||
Tangible Fixed Assets Cost Or Valuation | 54 859 | 91 469 | |||||||
Tangible Fixed Assets Depreciation | 13 253 | 30 241 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 253 | 16 988 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 48 770 | 21 000 | 20 686 | 37 103 | 33 632 | 99 267 | |||
Total Assets Less Current Liabilities | 1 647 352 | 1 533 344 | 1 468 844 | 1 411 475 | 1 349 448 | 1 376 611 | 1 308 748 | 1 514 012 | |
Trade Creditors Trade Payables | 1 286 264 | 1 188 866 | 1 322 028 | 1 251 213 | 1 261 423 | 1 459 258 | |||
Trade Debtors Trade Receivables | 1 021 938 | 1 122 678 | 1 253 009 | 1 307 815 | 1 582 801 | 1 621 082 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 1st September 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (4 pages) |
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