A & Son Ltd in Ilford, IG3 9RH

Description

Data updated on: 01-11-2023

Situated at Unit 1, 527 Green Lane, Ilford IG3 9RH A & Son Ltd is categorised as a Private Limited Company with 03851806 registration number. The firm was established on 1999-10-01. The firm's Standard Industrial Classification Code is 96010 which means Washing and (dry-)cleaning of textile and fur products. A & Son Limited released its latest accounts for the period up to 2022-09-30. The firm's most recent annual confirmation statement was released on 2023-10-01.

At present, the following limited company is directed by one managing director: Yunus C., who was chosen to lead the company twenty five years ago. The following limited company had been managed by Salim V. until April 2020. Furthermore another director, namely Faisal T. quit eleven years ago.

Yunus C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-11-30	2017-11-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 174	24 395	20 521	109 851	58 328	45 255

Balance Sheet
Cash Bank In Hand	46 065	72 596	43 531	317 661	51 450	34 821
Current Assets	48 827	77 429	56 851	324 026	311 450	312 654	70 086	65 167	80 403	179 707	173 834	175 012
Debtors	2 762	4 833	13 320	6 365	260 000	274 333
Intangible Fixed Assets	61 088	56 250	52 500			236 833
Stocks Inventory						3 500
Tangible Fixed Assets	108 620	95 747	92 246			140 931
Net Assets Liabilities									36 014	14 379	10 324	-10 705

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	16 172	24 393	20 519	109 849	58 326	45 155
Shareholder Funds	16 174	24 395	20 521	109 851	58 328	45 255

Other Financial Data
Administrative Expenses	166 116	180 700
Amortisation Intangible Assets Expense	3 215	4 838
Bank Borrowings Overdrafts	5 771	3 761
Cost Sales	51 173	52 576
Creditors						385 163	371 397	340 267	317 927	50 000	48 963	44 299
Creditors Due Within One Year	202 361	205 031	181 076	214 175	253 122	645 163
Depreciation Tangible Fixed Assets Expense	16 672	15 112
Fixed Assets	169 708	151 997	144 746			377 764	345 582	320 824	273 538	242 514	214 700	189 454
Gross Profit Loss	179 790	195 174
Intangible Fixed Assets Additions						245 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 912	18 750	22 500			8 167
Intangible Fixed Assets Amortisation Charged In Period		4 838	3 750			8 167
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				22 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000			245 000
Intangible Fixed Assets Disposals				75 000
Interest Payable Similar Charges	350	253
Net Current Assets Liabilities	-153 534	-127 602	-124 225	109 851	58 328	-332 509	-301 311	-275 100	-237 524	-178 135	-155 413	-155 860
Number Shares Allotted		2	2	2	2	100
Operating Profit Loss	13 674	14 474
Other Creditors Due Within One Year	182 668	175 726
Par Value Share		1	1	1	1	1
Profit Loss For Period	13 324	14 221
Profit Loss On Ordinary Activities Before Tax	13 324	14 221
Share Capital Allotted Called Up Paid	2	2	2	2	2	100
Tangible Fixed Assets Additions		2 239	8 991			160 745
Tangible Fixed Assets Cost Or Valuation	170 362	172 601	181 592			160 745
Tangible Fixed Assets Depreciation	61 742	76 854	89 346			19 814
Tangible Fixed Assets Depreciation Charged In Period		15 112	12 492			19 814
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				89 346
Tangible Fixed Assets Disposals				181 592
Taxation Social Security Due Within One Year	7 901	15 125
Total Assets Less Current Liabilities	16 174	24 395	20 521	109 851	58 328	45 255	44 271	45 724	36 014	64 379	59 287	33 594
Total Dividend Payment		6 000
Trade Creditors Within One Year	6 021	10 419
Turnover Gross Operating Revenue	230 963	247 750
Average Number Employees During Period										4	3	2

Company staff

Yunus C.

Role: Director

Appointed: 01 October 1999

Latest update: 11 March 2024

Salim V.

Role: Director

Appointed: 06 April 2016

Resigned: 16 April 2020

Latest update: 11 March 2024

Faisal T.

Role: Director

Appointed: 24 September 2013

Resigned: 19 December 2013

Latest update: 11 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 October 1999

Resigned: 01 October 1999

Address: London, NW11 7TJ

Latest update: 11 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 01 October 1999

Resigned: 01 October 1999

Address: London, NW11 7TJ

Latest update: 11 March 2024

Hawa C.

Role: Secretary

Appointed: 01 October 1999

Resigned: 25 September 2017

Latest update: 11 March 2024

People with significant control

Yunus C.

Notified on 16 April 2020

Nature of control:

1/2 or less of shares

Salim V.

Notified on 6 April 2016

Ceased on 16 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 5 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 March 2013
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

A & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yunus C.

Salim V.

Faisal T.

Temple Secretaries Limited

Company Directors Limited

Hawa C.

People with significant control

Yunus C.

Salim V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2013

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