Khan Solicitors started in year 2008 as Private Limited Company with registration number 06518419. The Khan Solicitors company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Bradford at 24 Sunbridge Road. Postal code: BD1 2AA.
The firm has 4 directors, namely Faryal A., Amjad H. and Shakil A. and others. Of them, Rashid M. has been with the company the longest, being appointed on 20 March 2008 and Faryal A. and Amjad H. have been with the company for the least time - from 19 August 2011. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Secretarial Appointments Limited who worked with the the firm until 29 February 2008.
Office Address | 24 Sunbridge Road |
Town | Bradford |
Post code | BD1 2AA |
Country of origin | United Kingdom |
Registration Number | 06518419 |
Date of Incorporation | Fri, 29th Feb 2008 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
Profit & Loss | ||||||||||
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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 | 642 636 | 1 011 345 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 125 852 | 1 950 | 194 001 | 58 200 | 47 298 | 253 512 | 62 141 | 61 046 | 84 144 | |
Current Assets | 927 902 | 1 055 309 | 1 012 448 | 1 152 659 | 1 116 130 | 1 280 890 | 849 680 | 1 036 782 | 790 034 | 913 224 |
Debtors | 846 702 | 861 457 | 875 498 | 886 885 | 987 930 | 1 163 592 | 526 168 | 904 641 | 658 988 | 759 080 |
Net Assets Liabilities | 1 011 345 | 1 141 317 | 1 288 501 | 1 353 668 | 1 436 419 | 953 622 | 919 216 | 890 556 | 1 037 707 | |
Other Debtors | 820 727 | 818 450 | 816 381 | 880 686 | 1 024 585 | 22 948 | 277 966 | 117 371 | 52 545 | |
Property Plant Equipment | 208 080 | 243 283 | 256 855 | 270 399 | 347 063 | 306 644 | 277 489 | 217 278 | 387 237 | |
Total Inventories | 68 000 | 135 000 | 71 773 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | |
Cash Bank In Hand | 200 | 125 852 | ||||||||
Intangible Fixed Assets | 254 796 | 236 596 | ||||||||
Stocks Inventory | 81 000 | 68 000 | ||||||||
Tangible Fixed Assets | 69 970 | 208 080 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 120 | 120 | ||||||||
Profit Loss Account Reserve | 642 516 | 1 011 225 | ||||||||
Shareholder Funds | 642 636 | 1 011 345 | ||||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 127 404 | 145 604 | 163 804 | 182 004 | 200 204 | 218 404 | 236 604 | 254 804 | 273 004 | |
Accumulated Depreciation Impairment Property Plant Equipment | 131 693 | 145 328 | 157 770 | 169 171 | 209 541 | 206 695 | 235 850 | 297 857 | 196 764 | |
Bank Borrowings Overdrafts | 10 853 | |||||||||
Corporation Tax Payable | 153 279 | 79 139 | 123 071 | 91 046 | 104 001 | 114 042 | 240 285 | 33 775 | 108 189 | |
Corporation Tax Recoverable | 684 | 684 | 6 976 | 22 515 | 22 948 | |||||
Creditors | 94 756 | 93 013 | 9 228 | 163 179 | 72 529 | 58 252 | 93 977 | 42 615 | 106 666 | |
Dividends Paid On Shares | 181 996 | |||||||||
Fixed Assets | 324 766 | 444 676 | 461 679 | 457 051 | 452 240 | 404 885 | 326 474 | 478 233 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 500 | 22 500 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 18 200 | 18 200 | 18 200 | 18 200 | 18 200 | 18 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 635 | 12 442 | 40 590 | 29 155 | 62 007 | 13 710 | ||||
Intangible Assets | 236 596 | 218 396 | 200 196 | 181 996 | 163 796 | 145 596 | 127 396 | 109 196 | 90 996 | |
Intangible Assets Gross Cost | 364 000 | 364 000 | 364 000 | 364 000 | 364 000 | 364 000 | ||||
Key Management Personnel Compensation Total | 33 061 | 37 361 | ||||||||
Net Current Assets Liabilities | 427 318 | 671 712 | 780 318 | 891 520 | 952 951 | 1 076 928 | 631 875 | 672 983 | 658 680 | 720 246 |
Other Creditors | 94 756 | 93 013 | 9 228 | 39 835 | 72 529 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 220 | |||||||||
Other Disposals Property Plant Equipment | 7 464 | |||||||||
Other Taxation Social Security Payable | 42 976 | 35 553 | 49 587 | 28 606 | 46 251 | 4 486 | 75 415 | 4 292 | 3 992 | |
Property Plant Equipment Gross Cost | 339 773 | 388 611 | 414 625 | 439 570 | 556 604 | 513 339 | 513 339 | 515 135 | 584 001 | |
Provisions For Liabilities Balance Sheet Subtotal | 10 287 | 7 667 | 50 842 | 51 678 | 78 839 | 72 241 | 64 675 | 51 983 | 54 106 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 287 | 7 667 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 48 838 | 26 014 | 124 498 | 1 796 | 183 669 | |||||
Total Assets Less Current Liabilities | 752 084 | 1 116 388 | 1 241 997 | 1 348 571 | 1 405 346 | 1 587 787 | 1 084 115 | 1 077 868 | 985 154 | 1 198 479 |
Trade Creditors Trade Payables | 7 130 | 6 075 | 8 218 | 3 692 | 6 323 | 11 258 | 1 796 | |||
Trade Debtors Trade Receivables | 37 312 | 56 364 | 63 528 | 84 729 | 116 059 | 147 768 | 239 741 | 267 225 | 276 245 | |
Accrued Liabilities | 34 125 | 27 500 | 27 500 | 30 500 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -7 566 | -12 692 | 2 123 | |||||||
Average Number Employees During Period | 12 | 12 | 12 | 12 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 114 803 | |||||||||
Disposals Property Plant Equipment | 114 803 | |||||||||
Dividends Paid | 168 000 | 168 000 | 76 000 | |||||||
Finance Lease Liabilities Present Value Total | 58 252 | 43 977 | 83 309 | |||||||
Other Remaining Borrowings | 50 000 | 42 615 | 23 357 | |||||||
Prepayments | 10 062 | 10 770 | 11 859 | 12 067 | ||||||
Profit Loss | 133 594 | 139 340 | 223 151 | |||||||
Provisions | 72 241 | 64 675 | 51 983 | 54 106 | ||||||
Creditors Due After One Year | 96 413 | 94 756 | ||||||||
Creditors Due Within One Year | 500 584 | 383 597 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 109 204 | 127 404 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 18 200 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 364 000 | 364 000 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 642 636 | 1 011 345 | ||||||||
Number Shares Allotted | 120 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 13 035 | 10 287 | ||||||||
Share Capital Allotted Called Up Paid | 120 | 120 | ||||||||
Tangible Fixed Assets Additions | 152 277 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 187 496 | 339 773 | ||||||||
Tangible Fixed Assets Depreciation | 117 526 | 131 693 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 167 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, March 2024 |
accounts | Free Download (10 pages) |
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