Siddique & Sons Ltd. in Fallin STIRLINGSHIRE

Siddique & Sons Ltd. STIRLINGSHIRE

Founded in 2003, Siddique & Sons, classified under reg no. SC253017 is an active company. Currently registered at 40 Stirling Road FK7 7JL, Stirlingshire the company has been in the business for twenty one years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.

There is a single director in the firm at the moment - Shazad S., appointed on 19 July 2003. In addition, a secretary was appointed - Amer S., appointed on 19 July 2003. As of 4 May 2024, our data shows no information about any ex officers on these positions.

Siddique & Sons Ltd. Address / Contact

Office Address	40 Stirling Road
Office Address2	Fallin
Town	Stirlingshire
Post code	FK7 7JL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC253017
Date of Incorporation	Sat, 19th Jul 2003
Industry
End of financial Year	30th November
Company age	21 years old
Account next due date	Sat, 31st Aug 2024 (119 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated	Fri, 21st Jul 2023

Company staff

Amer S.

Position: Secretary

Appointed: 19 July 2003

Shazad S.

Position: Director

Appointed: 19 July 2003

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Amer S. The abovementioned PSC and has 25-50% shares.

Amer S.

Notified on	20 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Net Worth	-5 530	-5 395

Balance Sheet
Cash Bank On Hand		-2 448	-4 941	-4 058	-5 942	-3 578	-3 323	-1 236	790
Current Assets	7 182	4 065	890	1 162	-107	2 162	3 118	7 508	8 176
Debtors	255	260	288
Net Assets Liabilities		-5 395	-4 725	-5 555	-3 930	-6 557	-9 815	-15 234	-9 013
Property Plant Equipment		1 617	1 375	1 167	993	844	717	609	518
Total Inventories		6 253	5 543	5 220	5 835	5 740	6 441	8 744	7 386
Cash Bank In Hand	1 153	-2 448
Intangible Fixed Assets	27 142	27 142
Net Assets Liabilities Including Pension Asset Liability	-5 530	-5 395
Stocks Inventory	5 774	6 253
Tangible Fixed Assets	1 902	1 617

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 630	-5 495
Shareholder Funds	-5 530	-5 395

Other
Version Production Software						2 022			2 024
Accumulated Depreciation Impairment Property Plant Equipment		3 295	3 537	3 745	3 919	4 068	4 195	4 303	4 394
Average Number Employees During Period		3	3	4	4	4	4	4	4
Bank Borrowings Overdrafts		21 900	21 900	21 900
Creditors		36 932	33 181	33 298	9 753	14 500	18 891	28 592	22 948
Finished Goods Goods For Resale		6 253	5 543	5 220	5 835
Fixed Assets	29 044	28 759	28 517	28 309	28 135	27 986	27 859	27 751	27 660
Increase From Depreciation Charge For Year Property Plant Equipment			242	208	174	149	127	108	91
Intangible Assets		27 142	27 142	27 142	27 142	27 142	27 142	27 142	27 142
Intangible Assets Gross Cost		27 142	27 142	27 142	27 142	27 142	27 142	27 142	27 142
Loans From Directors		4 759	1 009	2 605	444	902	8 502	18 279	10 830
Net Current Assets Liabilities	-26 931	-32 867	-32 291	-10 236	-9 860	-12 338	-15 773	-21 084	-14 772
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100
Other Creditors		1 787	2 836	1 298	1 812	1 860	2 110	2 297	2 281
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income		260	288
Property Plant Equipment Gross Cost		4 912	4 912	4 912	4 912	4 912	4 912	4 912	4 912
Taxation Social Security Payable		4 431	3 207	3 185	3 047	7 244	3 850	4 630	4 218
Total Assets Less Current Liabilities	2 113	-4 108	-3 774	18 073	18 275	15 648	12 086	6 667	12 888
Trade Creditors Trade Payables		4 055	4 229	4 310	4 450	4 494	4 429	3 386	5 619
Creditors Due After One Year	7 643	1 287
Creditors Due Within One Year	34 113	36 932
Intangible Fixed Assets Cost Or Valuation	27 142	27 142
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	4 912	4 912
Tangible Fixed Assets Depreciation	3 010	3 295
Tangible Fixed Assets Depreciation Charged In Period		285

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 30th, June 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 30th, June 2023	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/11/30 filed on: 16th, August 2022	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/11/30 filed on: 5th, July 2021	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/11/30 filed on: 27th, March 2020	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/11/30 filed on: 26th, April 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/11/30 filed on: 5th, July 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/11/30 filed on: 25th, August 2017	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/11/30 filed on: 17th, August 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/07/19 with full list of members filed on: 21st, July 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/07/21	capital
AA	Data of total exemption small company accounts made up to 2014/11/30 filed on: 7th, July 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2014/07/19 with full list of members filed on: 22nd, July 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/07/22	capital
AA	Data of total exemption small company accounts made up to 2013/11/30 filed on: 9th, April 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2013/07/19 with full list of members filed on: 19th, July 2013	annual return	Free Download (4 pages)
SH01	is the capital in company's statement on 2013/07/19	capital
AA	Data of total exemption small company accounts made up to 2012/11/30 filed on: 22nd, April 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2012/07/19 with full list of members filed on: 25th, July 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/11/30 filed on: 24th, July 2012	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/11/30 filed on: 30th, August 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/07/19 with full list of members filed on: 26th, July 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/11/30 filed on: 25th, August 2010	accounts	Free Download (4 pages)
CH01	On 2009/10/01 director's details were changed filed on: 23rd, July 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/07/19 with full list of members filed on: 23rd, July 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/11/30 filed on: 30th, September 2009	accounts	Free Download (4 pages)
363a	Annual return up to 2009/07/28 with shareholders record filed on: 28th, July 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/11/30 filed on: 26th, September 2008	accounts	Free Download (4 pages)
363a	Annual return up to 2008/08/12 with shareholders record filed on: 12th, August 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/11/30 filed on: 28th, August 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/11/30 filed on: 28th, August 2007	accounts	Free Download (4 pages)
363a	Annual return up to 2007/08/16 with shareholders record filed on: 16th, August 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/08/16 with shareholders record filed on: 16th, August 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/11/30 filed on: 29th, September 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/11/30 filed on: 29th, September 2006	accounts	Free Download (4 pages)
363a	Annual return up to 2006/09/14 with shareholders record filed on: 14th, September 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/09/14 with shareholders record filed on: 14th, September 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2005/08/31 with shareholders record filed on: 31st, August 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/08/31 with shareholders record filed on: 31st, August 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/11/30 filed on: 17th, May 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/11/30 filed on: 17th, May 2005	accounts	Free Download (4 pages)
363s	Annual return up to 2004/07/16 with shareholders record filed on: 16th, July 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/07/16 with shareholders record filed on: 16th, July 2004	annual return	Free Download (6 pages)
288a	On 2003/08/04 New secretary appointed filed on: 4th, August 2003	officers	Free Download (2 pages)
288a	On 2003/08/04 New secretary appointed filed on: 4th, August 2003	officers	Free Download (2 pages)
288a	On 2003/08/04 New director appointed filed on: 4th, August 2003	officers	Free Download (2 pages)
225	Accounting reference date extended from 31/07/04 to 30/11/04 filed on: 4th, August 2003	accounts	Free Download (1 page)
88(2)R	Alloted 98 shares on 2003/07/22. Value of each share 1 £, total number of shares: 100. filed on: 4th, August 2003	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on 2003/07/22. Value of each share 1 £, total number of shares: 100. filed on: 4th, August 2003	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/07/04 to 30/11/04 filed on: 4th, August 2003	accounts	Free Download (1 page)
288a	On 2003/08/04 New director appointed filed on: 4th, August 2003	officers	Free Download (2 pages)
288b	On 2003/07/22 Secretary resigned filed on: 22nd, July 2003	officers	Free Download (1 page)
288b	On 2003/07/22 Secretary resigned filed on: 22nd, July 2003	officers	Free Download (1 page)
288b	On 2003/07/22 Director resigned filed on: 22nd, July 2003	officers	Free Download (1 page)
288b	On 2003/07/22 Director resigned filed on: 22nd, July 2003	officers	Free Download (1 page)
NEWINC	Company registration filed on: 19th, July 2003	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 19th, July 2003	incorporation	Free Download (16 pages)

Siddique & Sons Ltd. STIRLINGSHIRE

Siddique & Sons Ltd. Address / Contact

Company Information / Profile

Company staff

Amer S.

Shazad S.

People with significant control

Annual reports financial information

Company filings

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