A & F Hardware Limited, M16 0DZ

Description

Data updated on: 01-11-2023

Registered with number 04354106 22 years ago, A & F Hardware Limited was set up as a Private Limited Company. The company's present office address is 146 Manchester Road, Manchester Firswood. The company's SIC and NACE codes are 47520: Retail sale of hardware, paints and glass in specialised stores. A & F Hardware Ltd filed its account information for the financial period up to 2023/01/31. The company's most recent annual confirmation statement was submitted on 2023/01/16.

Ghafoor A. is the following enterprise's solitary director, that was appointed in 2002 in January. Since 2002 Stephen F., had performed the duties for the following company up until the resignation in January 2002. To provide support to the directors, this specific company has been utilizing the skillset of Surriya A. as a secretary for the last 22 years.

Ghafoor A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 078	9 127	10 691	12 166	14 762	19 344

Balance Sheet
Cash Bank On Hand						3 965	5 254	6 265	4 590	6 744	5 911	4 619	7 004
Current Assets	29 588	35 516	38 159	44 501	43 391	47 576	55 554	59 099	47 551	55 279	60 732	57 177	58 988
Debtors	1 324	1 324	1 324	1 324			484	518	521	1 785	3 396	2 808	3 409
Net Assets Liabilities						19 343	20 127	22 613	28 197	40 885	47 301	37 704	31 801
Other Debtors							484			1 785	2 480	1 972	1 890
Property Plant Equipment						114	85	64	51	5 642	4 233	3 176	2 383
Total Inventories						43 610	49 816	52 316	42 440	46 750	51 425	49 750	48 575
Cash Bank In Hand	3 264	2 192	2 835	4 177	2 141	3 966
Net Assets Liabilities Including Pension Asset Liability	7 078	9 127	10 691	12 166	14 762	19 344
Stocks Inventory	25 000	32 000	34 000	39 000	41 250	43 610
Tangible Fixed Assets	481	360	270	202	152	114

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 077	9 126	10 690	12 165	14 761	19 343
Shareholder Funds	7 078	9 127	10 691	12 166	14 762	19 344

Other Financial Data
Accrued Liabilities							935	1 140	1 140	1 140	1 170	1 170	1 040
Accumulated Depreciation Impairment Property Plant Equipment						5 010	5 039	5 060	5 073	3 208	4 617	5 674	6 467
Additions Other Than Through Business Combinations Property Plant Equipment										7 500
Average Number Employees During Period						2	3		2	3	3	3	3
Creditors						28 346	35 495	36 550	19 395	18 964	16 860	22 046	29 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-3 743
Disposals Property Plant Equipment										-3 774
Increase From Depreciation Charge For Year Property Plant Equipment							29	21	13	1 878	1 409	1 057	793
Net Current Assets Liabilities	6 597	8 767	10 421	11 964	14 610	19 230	20 059	22 549	28 156	36 315	43 872	35 131	29 871
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						22 596	28 354	31 000	12 478	9 294	1 176	15 373	15 848
Other Inventories						43 610	49 816	52 316	42 440	46 750	51 425	49 750	48 575
Par Value Share				1	1	1		1	1	1	1	1	1
Prepayments							484	518	521		916	836	1 519
Property Plant Equipment Gross Cost						5 124	5 124	5 124	5 124	8 850	8 850	8 850	8 850
Provisions For Liabilities Balance Sheet Subtotal							17		10	1 072	804	603	453
Taxation Social Security Payable						2 951	2 634	2 523	4 104	8 530	10 922	5 503	9 611
Total Assets Less Current Liabilities	7 078	9 127				19 343	20 144	22 613	28 207	41 957	48 105	38 307	32 254
Trade Creditors Trade Payables						2 799	3 572	1 887	1 673		3 592		2 618
Director Remuneration							6 375
Creditors Due Within One Year Total Current Liabilities	22 991	26 749
Fixed Assets	481	360	270	202	152	114
Tangible Fixed Assets Cost Or Valuation	5 124	5 124
Tangible Fixed Assets Depreciation	4 643	4 764
Tangible Fixed Assets Depreciation Charge For Period		121
Creditors Due Within One Year			27 738	32 537	28 781	28 346
Number Shares Allotted			1	1	1	1
Value Shares Allotted			1	1	1	1

Company staff

Surriya A.

Role: Secretary

Appointed: 16 January 2002

Latest update: 24 February 2024

Ghafoor A.

Role: Director

Appointed: 16 January 2002

Latest update: 24 February 2024

People with significant control

Ghafoor A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 29 September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 September 2014
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 20 October 2015
Date Approval Accounts	20 October 2015
Annual Accounts 26 October 2016
Date Approval Accounts	26 October 2016

A & F Hardware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surriya A.

Ghafoor A.

Maria E.

Stephen F.

People with significant control

Ghafoor A.

Accounts Documents

Company filings

Filing category

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