Founded in 2015, Mahmood Holdings, classified under reg no. 09811867 is an active company. Currently registered at Bridgeman Court BL2 1DZ, Bolton the company has been in the business for 9 years. Its financial year was closed on October 30 and its latest financial statement was filed on 2022/10/30.
The firm has 6 directors, namely Basharat M., Safeena B. and Kiran J. and others. Of them, Faisal M., Arif M. have been with the company the longest, being appointed on 6 October 2015 and Basharat M. and Safeena B. have been with the company for the least time - from 1 June 2019. As of 25 April 2024, there were 4 ex directors - Tariq M., Shagufta J. and others listed below. There were no ex secretaries.
| Office Address | Bridgeman Court |
| Office Address2 | Salop Street |
| Town | Bolton |
| Post code | BL2 1DZ |
| Country of origin | United Kingdom |
| Registration Number | 09811867 |
| Date of Incorporation | Tue, 6th Oct 2015 |
| Industry | Development of building projects |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th October |
| Company age | 9 years old |
| Account next due date | Tue, 30th Jul 2024 (96 days left) |
| Account last made up date | Sun, 30th Oct 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 01 June 2019
Position: Director
Appointed: 01 June 2019
Position: Director
Appointed: 07 April 2016
Position: Director
Appointed: 07 April 2016
Position: Director
Appointed: 06 October 2015
Position: Director
Appointed: 06 October 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Arif M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Arif M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-30 | 2021-10-30 | 2022-10-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 555 894 | 3 768 809 | 2 913 915 | ||||
| Current Assets | 2 826 044 | 4 451 853 | 6 924 700 | 7 845 063 | 9 003 917 | 8 542 917 | 6 725 701 |
| Debtors | 2 448 023 | 4 774 108 | 3 811 786 | ||||
| Net Assets Liabilities | 8 888 580 | 10 775 935 | 11 723 868 | 9 169 163 | |||
| Other | |||||||
| Amounts Owed By Related Parties | 2 447 323 | 4 750 226 | 3 785 239 | ||||
| Average Number Employees During Period | 6 | 6 | 8 | 8 | 8 | 6 | |
| Corporation Tax Payable | 97 340 | 168 855 | |||||
| Creditors | 500 478 | 582 841 | 250 561 | 498 165 | 709 581 | 817 493 | 1 050 849 |
| Disposals Investment Property Fair Value Model | 570 000 | ||||||
| Fixed Assets | 122 670 | 103 050 | 441 544 | 1 541 682 | 2 481 599 | 4 032 834 | 3 539 476 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 180 999 | ||||||
| Investment Property | 2 481 349 | 4 032 584 | 3 539 326 | ||||
| Investment Property Fair Value Model | 2 492 372 | 4 043 607 | 3 539 326 | ||||
| Investments Fixed Assets | 250 | 250 | 150 | ||||
| Investments In Group Undertakings Participating Interests | 250 | 250 | 150 | ||||
| Net Current Assets Liabilities | 2 325 566 | 3 869 012 | 6 674 139 | 7 346 898 | 8 294 336 | 7 725 424 | 5 674 852 |
| Other Creditors | 599 361 | 624 250 | 884 226 | ||||
| Other Taxation Social Security Payable | 12 845 | 19 458 | 157 414 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 34 390 | 45 165 | |||||
| Total Assets Less Current Liabilities | 2 448 236 | 3 972 062 | 7 115 683 | 8 888 580 | 10 775 935 | 11 758 258 | 9 214 328 |
| Trade Creditors Trade Payables | 35 | 4 930 | 9 209 | ||||
| Trade Debtors Trade Receivables | 700 | 23 882 | 26 547 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/06 filed on: 7th, October 2023 |
confirmation statement | Free Download (3 pages) |
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