A. Bashir & Co Limited in Birmingham, B34 6LN

Description

Data updated on: 01-11-2023

A. Bashir & came into being in 2006 as a company enlisted under no 06034282, located at B34 6LN Birmingham at 24 Ashville Avenue. This company has been in business for 18 years and its last known status is active. This business's SIC code is 69201 - Accounting and auditing activities. A. Bashir & Co Ltd reported its account information for the period up to 31st March 2022. The firm's most recent confirmation statement was submitted on 20th December 2022.

In the following limited company, the full extent of director's tasks have so far been executed by Amjad B. who was assigned this position 18 years ago. To find professional help with legal documentation, the limited company has been utilizing the skills of Famida B. as a secretary for the last 18 years.

Amjad B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 210	25 763	29 600	34 027	47 446	23 649	22 040

Balance Sheet
Cash Bank In Hand	8 338	17 916	31 020	31 515	34 110	38 601
Current Assets	9 648	18 713	33 820	33 581	42 650	41 871	17 602	13 345	12 162	23 146	30 325	43 365	54 449
Debtors	1 310	797	2 800	2 066	8 540	3 270
Net Assets Liabilities Including Pension Asset Liability	23 210	25 763	29 600	34 027	47 446	23 649	22 040
Tangible Fixed Assets	18 580	15 531	13 131	11 085	9 004	7 319
Net Assets Liabilities							22 040	14 055	11 786	10 716	7 908	13 559	15 201

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	23 209	25 762	29 599	34 026	47 445	23 648
Shareholder Funds	23 210	25 763	29 600	34 027	47 446	23 649	22 040

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	3 617	7 050
Creditors Due Within One Year Total Current Liabilities	1 401	1 431
Fixed Assets	18 580	15 531	13 131	11 085	9 004	7 319	6 723	2 640	2 244	2 845	3 715	3 158	2 684
Net Current Assets Liabilities	8 247	17 282	32 135	31 835	38 683	16 330	15 317	11 415	9 542	7 871	4 193	43 365	12 517
Tangible Fixed Assets Additions		654	688	526
Tangible Fixed Assets Cost Or Valuation	29 613	30 267	30 955	31 481	31 481	31 481
Tangible Fixed Assets Depreciation	11 033	14 736	17 824	20 396	22 477	24 162
Tangible Fixed Assets Depreciation Charge For Period		3 703
Total Assets Less Current Liabilities	26 827	32 813	45 266	42 920	47 687	23 649	22 040	14 055	11 786	10 716	34 040	46 523	15 201
Average Number Employees During Period									2	2	2	2	2
Creditors							2 337	1 930	2 620	15 275	26 132	32 964	41 932
Creditors Due After One Year		7 050	15 666	8 893	241	23 292
Creditors Due Within One Year		1 431	1 685	1 746	3 967	2 249	2 337
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							52
Tangible Fixed Assets Depreciation Charged In Period			3 088	2 572	2 081	1 685

Company staff

Famida B.

Role: Secretary

Appointed: 20 December 2006

Latest update: 18 January 2024

Amjad B.

Role: Director

Appointed: 20 December 2006

Latest update: 18 January 2024

People with significant control

Amjad B.

Notified on 20 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A. Bashir & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Famida B.

Amjad B.

People with significant control

Amjad B.

Accounts Documents

Company filings

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