A H Ismaiel Limited in Wakefield, WF2 6TS

Description

Data updated on: 01-11-2023

This firm named A H Ismaiel was created on 2010-07-06 as a Private Limited Company. This company's headquarters could be reached at Wakefield on 5 Fennell Court, Carr Lane Sandal. If you want to get in touch with the business by mail, its zip code is WF2 6TS. The office registration number for A H Ismaiel Limited is 07304964. This company's SIC and NACE codes are 86210, that means General medical practice activities. Its most recent accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-04-14.

According to the latest data, this particular business is governed by a solitary managing director: Aly I., who was designated to this position in July 2010. The business had been overseen by Omar I. until 2016. Furthermore a different director, specifically Ola Z. resigned in 2016.

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
Net Worth	12 937	13 390	2 428	4 015	12 857	42 684

Balance Sheet
Cash Bank On Hand							76 081	89 194	83 937	73 013	77 981	99 473	115 974
Current Assets	19 769	14 560	11 064	13 076	24 829	53 408	93 377	124 676	117 165	104 635	90 568	104 511	135 444
Debtors	9 199	6 411	6 468	10 867	19 670	41 230	17 296	35 482	33 228	31 622	12 587	5 038	19 470
Other Debtors							2 845
Property Plant Equipment								1 151	1 837	1 450	1 982	1 329	3 087
Cash Bank In Hand	10 570	8 149	4 596	2 209	5 159	12 178
Net Assets Liabilities Including Pension Asset Liability	12 937	13 390	2 426	4 015	12 857	42 684
Tangible Fixed Assets	1 188	736	285	499

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	3
Profit Loss Account Reserve	12 935	13 388	2 424	4 013	12 855	42 681
Shareholder Funds	12 937	13 390	2 428	4 015	12 857	42 684

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								375	621	1 247	2 224	2 877	4 397
Average Number Employees During Period											1	1	1
Corporation Tax Payable							11 399	10 366	6 444	6 396	1 582	4 130	7 401
Creditors							20 096	48 903	37 919	14 124	7 291	9 628	13 999
Dividends Paid Classified As Financing Activities							-15 000	-41 700
Increase From Depreciation Charge For Year Property Plant Equipment								375	246	626	977	654	1 520
Net Current Assets Liabilities	11 749	12 654	2 143	3 516	12 857	42 684	73 281	75 773	79 246	90 511	83 277	94 883	121 445
Other Creditors							2 199	2 632	2 243	1 275	1 491	1 539	1 516
Other Taxation Social Security Payable							1 498	4 205	5 232	6 453	4 218	3 874	5 082
Profit Loss							45 596	45 343
Property Plant Equipment Gross Cost								1 526	2 458	2 697	4 206	4 206	7 484
Total Additions Including From Business Combinations Property Plant Equipment								1 526	932	239	1 509		3 278
Total Assets Less Current Liabilities	12 937	13 390	2 426	4 015	12 857	42 684	73 281	76 924	81 083	91 961	85 259	96 212	124 532
Trade Creditors Trade Payables							5 000	31 700	24 000			85
Trade Debtors Trade Receivables							14 451	35 482	33 228	31 622	12 587	5 038	19 470
Creditors Due Within One Year	8 020	1 906	8 921	9 560	17 289	10 724
Fixed Assets	1 188	736	285	499
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				598
Tangible Fixed Assets Cost Or Valuation	1 369	1 369	1 369	1 968	1 968
Tangible Fixed Assets Depreciation	181	633	1 084	1 468	1 968
Tangible Fixed Assets Depreciation Charged In Period		452	451	384	499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 968
Tangible Fixed Assets Disposals						1 968

Company staff

Aly I.

Role: Director

Appointed: 06 July 2010

Latest update: 26 January 2024

Omar I.

Role: Director

Appointed: 07 July 2016

Resigned: 07 July 2016

Latest update: 26 January 2024

Ola Z.

Role: Director

Appointed: 07 July 2016

Resigned: 07 July 2016

Latest update: 26 January 2024

Samy I.

Role: Director

Appointed: 01 April 2015

Resigned: 05 April 2018

Latest update: 26 January 2024

People with significant control

Executives who control the firm include: Aly I. has substantial control or influence over the company owns 1/2 or less of company shares and has 3/4 to full of voting rights. Ola Z. owns 1/2 or less of company shares. Samy I. owns 1/2 or less of company shares.

Aly I.

Notified on 6 July 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Ola Z.

Notified on 6 July 2016

Nature of control:

1/2 or less of shares

Samy I.

Notified on 6 July 2016

Nature of control:

1/2 or less of shares

Aly I.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 March 2013
Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 August 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	19 June 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 July 2016
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
Annual Accounts
End Date For Period Covered By Report	2014-03-31

A H Ismaiel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aly I.

Omar I.

Ola Z.

Samy I.

People with significant control

Aly I.

Ola Z.

Samy I.

Aly I.

Accounts Documents

Company filings

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