A 2 Z Diy Hardware Plumbing &heating Merchant Ltd in Birmingham, B24 8BY

Description

Data updated on: 01-11-2023

The company called A 2 Z Diy Hardware Plumbing &heating Merchant was started on 2012-07-05 as a Private Limited Company. The enterprise's head office could be found at Birmingham on 98 Bromford Lane, Erdington. Should you have to reach this company by mail, its post code is B24 8BY. The office registration number for A 2 Z Diy Hardware Plumbing &heating Merchant Ltd is 08132047. The enterprise's SIC and NACE codes are 47190 meaning Other retail sale in non-specialised stores. A 2 Z Diy Hardware Plumbing &heating Merchant Limited reported its account information for the financial period up to July 31, 2022. Its most recent annual confirmation statement was filed on June 28, 2023.

At present, there’s only a single managing director in the company: Choudhry I. (since 2012-07-05). Since 2016-03-01 Mohammed Q., had been managing the firm up until the resignation in 2020.

Choudhry I. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					3 520	9 436	2 656	1 824	123	2 485	14 124	3 141
Current Assets	51 978	135 299	135 299	153 491	174 937	326 806	351 226	267 875	311 415	223 348	181 160	179 820
Debtors		21 152	21 152	25 757	25 557	19 274	16 790	17 150	24 080	1 051	2 721	13 804
Net Assets Liabilities					2 444	6 113	1 208	155	-21 092	25 245	32 871	34 511
Other Debtors					707	3 414	2 215	1 961	3 330	1 051	2 721	13 804
Property Plant Equipment					5 493	4 668	13 263	15 664	14 865	14 186	13 609	13 118
Total Inventories					145 860	298 096	331 780	248 901	287 212	219 812	164 315	162 875
Cash Bank In Hand	13 224	25 777	25 777	12 059	3 520
Net Assets Liabilities Including Pension Asset Liability	6 657	10 683	10 683	948	2 444
Stocks Inventory	38 754	88 370	88 370	115 675	145 860
Tangible Fixed Assets	588	1 931	1 931	6 265	5 493

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 557	10 583	10 583	848	2 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 272	3 097	4 202	5 141	5 940	6 619	7 196	7 687
Additions Other Than Through Business Combinations Property Plant Equipment							9 700	3 340
Average Number Employees During Period					7	9	10	9	21	5	5	5
Bank Borrowings											26 915	17 491
Bank Overdrafts							15 200	14 377	77 101	64 677	15 833	32 285
Corporation Tax Payable					8 098	5 711
Creditors					177 986	325 361	363 281	283 384	347 372	212 289	134 983	140 936
Increase From Depreciation Charge For Year Property Plant Equipment						825	1 105	939	799	679	577	491
Net Current Assets Liabilities	6 069	8 752	8 752	-5 317	-3 049	1 445	-12 055	-15 509	-35 957	11 059	46 177	38 884
Other Creditors					7 895	42 758	120 174	99 239	26 587	25 141	198	18 313
Other Taxation Social Security Payable					21 740	28 757
Property Plant Equipment Gross Cost					7 765	7 765	17 465	20 805	20 805	20 805	20 805	20 805
Taxation Social Security Payable						34 468	25 532	37 244	42 553	62 743	66 507	44 921
Total Assets Less Current Liabilities										25 245	59 786	52 002
Trade Creditors Trade Payables					140 253	248 135	202 375	132 524	201 131	59 728	52 445	45 417
Trade Debtors Trade Receivables					24 850	15 860	14 575	15 189	20 750
Capital Employed	6 657	10 683	10 683	948	2 444
Creditors Due Within One Year	45 909	126 547	126 547	158 808	177 986
Number Shares Allotted	100		100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	691		1 683	6 874	200
Tangible Fixed Assets Cost Or Valuation	691		2 374	7 565	7 765
Tangible Fixed Assets Depreciation	103		443	1 300	2 272
Tangible Fixed Assets Depreciation Charged In Period	103		340	1 109	972
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				252
Tangible Fixed Assets Disposals				1 683
Value Shares Allotted Increase Decrease During Period	100

Company staff

Choudhry I.

Role: Director

Appointed: 05 July 2012

Latest update: 1 February 2024

People with significant control

Choudhry I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-07-05
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	5 December 2013
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 February 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 December 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

A 2 Z Diy Hardware Plumbing &heating Merchant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Choudhry I.

Mohammed Q.

People with significant control

Choudhry I.

Accounts Documents

Company filings

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