Abraham & Sons Ltd in Batley, WF17 5DQ

Description

Data updated on: 01-11-2023

Abraham & Sons is a company registered at WF17 5DQ Batley at 107-109 Commercial Street. This firm was formed in 2014 and is established under the registration number 09326454. This firm has been operating on the English market for ten years now and its status at the time is active. This enterprise's declared SIC number is 53100 and has the NACE code: Postal activities under universal service obligation. Its latest financial reports were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was released on 2022-11-25.

Taking into consideration the following company's register, for ten years there have been two directors: Ismail L. and Mariam L..

Ismail L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	5 665	2 163

Balance Sheet
Cash Bank On Hand				2 789	3 149	14 089	27 942	38 824	47 179
Current Assets	13 262	19 304	42 472	36 289	45 649	42 793	51 407	59 074	69 429
Debtors						2 204
Net Assets Liabilities		2 163	2 855	1 151	14 792	42 990	82 378	79 913	71 412
Other Debtors						2 204
Property Plant Equipment				4 226	8 054	8 546	7 265	6 176	5 250
Total Inventories				33 500	42 500	26 500	23 465	20 250	22 250
Cash Bank In Hand	12 282	8 554
Intangible Fixed Assets	135 000	120 000
Net Assets Liabilities Including Pension Asset Liability	5 665	2 163
Stocks Inventory	980	10 750
Tangible Fixed Assets	6 882	5 850

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 565	2 063
Shareholder Funds	5 665	2 163

Other Financial Data
Version Production Software					2 020				2 023
Accumulated Amortisation Impairment Intangible Assets				60 000	75 000	90 000	105 000	120 000	135 000
Accumulated Depreciation Impairment Property Plant Equipment				3 871	5 293	6 801	8 082	9 171	10 097
Additions Other Than Through Business Combinations Property Plant Equipment					5 250
Average Number Employees During Period				9	8	8	8	10	8
Creditors		9 415	11 041	8 788	8 335	13 773	20 218	10 683	14 197
Dividend Declared Payable							4 000	2 000	8 000
Finished Goods Goods For Resale				33 500	42 500
Fixed Assets	141 882	125 850	105 000	94 226	83 054	68 546	52 265	36 176	20 250
Increase From Amortisation Charge For Year Intangible Assets					15 000		15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 422		1 281	1 089	926
Intangible Assets				90 000	75 000	60 000	45 000	30 000	15 000
Intangible Assets Gross Cost				150 000	150 000	150 000	150 000	150 000	150 000
Loans From Directors						54 576	1 076	4 654	4 070
Net Current Assets Liabilities	2 359	9 889	26 459	27 501	37 314	29 020	31 189	48 391	55 232
Other Creditors				2 767	2 566	4 146	2 066	4 190	2 893
Property Plant Equipment Gross Cost				8 097	13 347	15 347	15 347	15 347	15 347
Taxation Social Security Payable				6 021	5 769	9 627	14 152	4 493	3 304
Total Assets Less Current Liabilities	144 241	135 739	136 431	121 727	120 368	97 566	83 454	84 567	75 482
Creditors Due After One Year	138 576	133 576
Creditors Due Within One Year	10 903	9 415
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000
Tangible Fixed Assets Additions	8 097
Tangible Fixed Assets Cost Or Valuation	8 097	8 097
Tangible Fixed Assets Depreciation	1 215	2 247
Tangible Fixed Assets Depreciation Charged In Period	1 215	1 032

Company staff

Ismail L.

Role: Director

Appointed: 25 November 2014

Latest update: 21 February 2024

Mariam L.

Role: Director

Appointed: 25 November 2014

Latest update: 21 February 2024

People with significant control

Ismail L.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-11-25
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 May 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Abraham & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismail L.

Mariam L.

People with significant control

Ismail L.

Accounts Documents

Company filings

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