Abdul Majid & Son Limited in Hamilton, ML3 6DA

Description

Data updated on: 01-11-2023

2008 is the year of the founding of Abdul Majid & Son Limited, the company that is situated at 29 Brandon Street, in Hamilton. That would make 16 years Abdul Majid & Son has been on the market, as it was established on 2008-11-18. Its reg. no. is SC351446 and its postal code is ML3 6DA. The firm's registered with SIC code 47110 and their NACE code stands for . Abdul Majid & Son Ltd reported its latest accounts for the period that ended on 2022-03-31. The company's latest annual confirmation statement was submitted on 2022-11-18.

Within this limited company, a variety of director's duties have so far been performed by Abdul M. who was designated to this position 16 years ago.

Executives who control the firm include: Abdul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shagufta M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	10 616	12 275	19 880	7 167	420	8 582	35 746	1 859
Current Assets	112 222	88 559	95 791	85 446	78 358	65 557	86 421	58 608
Debtors	39 370	25 463	26 361	38 494	28 113	27 280	26 583	6 749
Net Assets Liabilities	11 118	70 025	151 967	139 781	139 102	127 968	144 487	82 353
Other Debtors	39 370	25 463	26 361	38 494	28 113	27 280	26 583	6 749
Property Plant Equipment	256 915	240 360	225 826	218 078	298 952	270 629
Total Inventories	62 236	50 821	49 550	39 785	49 825	29 695	24 092	50 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	14 000	16 000	18 000	20 000	22 000	24 000	26 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment	183 514	209 772	234 450	258 289	285 031	315 036	342 362	367 118
Average Number Employees During Period	10	9	15	15	17	18	21	20
Bank Borrowings						50 000	41 667	31 667
Bank Borrowings Overdrafts	33 970	15 386	4 741	21 611	16 590	41 294	31 667	21 667
Creditors	372 166	271 812	182 555	175 155	237 010	41 294	31 667	21 667
Fixed Assets	299 115	280 560	264 026	254 278	333 152	302 829	260 103	233 347
Increase From Amortisation Charge For Year Intangible Assets		2 000		2 000	2 000	2 000		2 000
Increase From Depreciation Charge For Year Property Plant Equipment		26 258		23 839	26 742	30 005		24 756
Intangible Assets	26 000	24 000	22 000	20 000	18 000	16 000	14 000	12 000
Intangible Assets Gross Cost	40 000		40 000	40 000	40 000		40 000
Investments Fixed Assets	16 200	16 200	16 200	16 200	16 200	16 200
Net Current Assets Liabilities	-259 944	-183 253	-86 764	-89 709	-158 652	-103 506	-49 084	-97 916
Other Creditors	220 194	142 359	32 363	40 858	35 949	21 276	32 301	67 278
Other Investments Other Than Loans	16 200	16 200	16 200	16 200	16 200	16 200
Other Taxation Social Security Payable	13 119	35 870	49 695	47 611	32 862	46 401	36 667	14 872
Property Plant Equipment Gross Cost	440 429	450 132	460 276	476 367	583 983	585 665	588 465
Provisions For Liabilities Balance Sheet Subtotal	28 053	27 282	25 295	24 788	35 398	30 061	34 865	31 411
Total Additions Including From Business Combinations Property Plant Equipment		9 703		16 091	107 616	1 682
Total Assets Less Current Liabilities	39 171	97 307	177 262	164 569	174 500	199 323	211 019	135 431
Trade Creditors Trade Payables	104 883	78 197	95 756	65 075	151 609	56 059	36 743	16 182

Company staff

Abdul M.

Role: Director

Appointed: 18 November 2008

Latest update: 26 March 2024

People with significant control

Abdul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shagufta M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aisha M.

Notified on 6 April 2016

Ceased on 31 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Abdul Majid & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul M.

People with significant control

Abdul M.

Shagufta M.

Aisha M.

Accounts Documents

Company filings

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