Thoyab Halal Meat started in year 2008 as Private Limited Company with registration number 06556233. The Thoyab Halal Meat company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Tipton at 137 Horseley Road. Postal code: DY4 7NQ.
The firm has one director. Amjad M., appointed on 6 April 2008. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Form 10 Directors Fd Ltd and who left the the firm on 7 April 2008. In addition, there is one former secretary - Form 10 Secretaries Fd Ltd who worked with the the firm until 7 April 2008.
This company operates within the DY4 7NQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1109780 . It is located at The Abbattoir, Oak Lane, Kingswinford with a total of 2 cars.
| Office Address | 137 Horseley Road |
| Town | Tipton |
| Post code | DY4 7NQ |
| Country of origin | United Kingdom |
| Registration Number | 06556233 |
| Date of Incorporation | Sat, 5th Apr 2008 |
| Industry | Wholesale of meat and meat products |
| End of financial Year | 28th February |
| Company age | 16 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 06 April 2008
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Amjad M. The abovementioned PSC has significiant influence or control over this company,.
Amjad M.
| Notified on | 5 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -14 081 | -9 997 | -574 | 594 | 1 151 | 4 765 | 12 644 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 17 443 | 6 630 | |||||||||||
| Current Assets | 24 198 | 32 416 | 30 569 | 42 148 | 32 366 | 43 612 | 49 377 | 46 695 | 47 721 | 41 763 | 54 399 | 47 537 | 42 680 |
| Debtors | 22 354 | 29 821 | 29 864 | 18 660 | 16 270 | 21 674 | 34 656 | 36 956 | 40 907 | ||||
| Net Assets Liabilities | 12 644 | 18 133 | 9 243 | 25 112 | 31 053 | 26 379 | 23 786 | ||||||
| Other Debtors | 10 789 | 17 728 | |||||||||||
| Property Plant Equipment | 6 926 | 5 680 | |||||||||||
| Cash Bank In Hand | 1 844 | 2 595 | 705 | 23 488 | 16 096 | 21 938 | 14 721 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 081 | -9 997 | -574 | 594 | 1 151 | 4 765 | 12 644 | ||||||
| Tangible Fixed Assets | 1 475 | 4 306 | 3 230 | 2 542 | 8 632 | 7 079 | 5 804 | ||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -14 082 | -9 998 | -575 | 593 | 1 150 | 4 764 | 12 643 | ||||||
| Shareholder Funds | -14 081 | -9 997 | -574 | 594 | 1 151 | 4 765 | 12 644 | ||||||
| Other | |||||||||||||
| Version Production Software | 2 022 | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 956 | 16 202 | |||||||||||
| Average Number Employees During Period | 4 | 3 | 2 | 2 | 2 | ||||||||
| Creditors | 42 537 | 37 924 | 38 679 | 23 954 | 29 334 | 26 069 | 22 977 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 246 | ||||||||||||
| Net Current Assets Liabilities | -15 556 | -14 303 | -3 804 | -1 948 | -7 481 | -2 314 | 6 840 | 13 374 | 5 547 | 17 809 | 25 065 | 21 468 | 19 703 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Other Creditors | 2 400 | ||||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 21 882 | 21 882 | |||||||||||
| Recoverable Value-added Tax | 1 835 | 1 094 | |||||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 938 | 769 | |||||||||||
| Taxation Social Security Payable | 5 043 | 5 038 | |||||||||||
| Total Assets Less Current Liabilities | -14 081 | -9 997 | -574 | 594 | 1 151 | 4 765 | 12 644 | 18 133 | 12 944 | 26 256 | 31 991 | 27 148 | 24 361 |
| Trade Creditors Trade Payables | 24 291 | 18 631 | |||||||||||
| Trade Debtors Trade Receivables | 24 332 | 22 085 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 39 754 | 46 719 | |||||||||||
| Fixed Assets | 1 475 | 4 306 | 3 230 | 2 542 | 8 632 | 7 079 | 5 804 | 4 759 | 3 902 | 8 447 | 6 926 | 5 680 | 4 658 |
| Tangible Fixed Assets Additions | 4 000 | 7 985 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 497 | 7 497 | 7 497 | 7 497 | 15 482 | 15 482 | 15 482 | ||||||
| Tangible Fixed Assets Depreciation | 2 022 | 3 191 | 4 267 | 4 955 | 6 850 | 8 403 | 9 678 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 169 | ||||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 218 | 179 | 1 144 | 938 | 769 | 575 | |||||||
| Creditors Due Within One Year | 46 719 | 34 373 | 44 096 | 39 847 | 45 926 | 42 537 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 076 | 688 | 1 895 | 1 553 | 1 275 | ||||||||
| The Abbattoir | |
|---|---|
| Address | Oak Lane |
| City | Kingswinford |
| Post code | DY6 7JS |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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