Adam Aziz Properties Limited in Peterborough, PE3 7PH

Description

Data updated on: 01-11-2023

The date this firm was established is 2005-10-18. Registered under company registration number 05595390, this company is listed as a Private Limited Company. You may visit the office of the company during business times under the following location: Adams Cash & Carry Limited Ivatt Way, PE3 7PH Peterborough. The firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's most recent financial reports cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Friday 11th November 2022.

This company has just one director currently overseeing this particular firm, namely Abdul A. who has been carrying out the director's obligations for 19 years. The following firm had been supervised by Mohammed I. till 2012-06-01. What is more another director, including Mohammed I. gave up the position in September 2010.

Abdul A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 793	47 888	47 871	49 704	67 239	77 683	285 969

Balance Sheet
Cash Bank On Hand							129	672	3 185	2 469	1 731	4 044	7 575
Current Assets	278 568	258 853	249 858	263 551	280 240	221 054	204 270	278 352	240 185	239 469	238 731	241 044	472 603
Debtors	277 840	242 312	246 392	262 481	273 436	220 455	204 141	277 680	5 000	237 000	237 000	237 000	465 028
Net Assets Liabilities							285 969	261 674	214 591	241 444	265 737	287 516	397 034
Property Plant Equipment												13 192	697 868
Cash Bank In Hand	728	16 541	3 466	1 070	6 805	599
Net Assets Liabilities Including Pension Asset Liability	47 793	47 888	47 871	49 704	67 239	77 683	285 969
Tangible Fixed Assets	252 048	252 048	252 048	252 048	252 048	252 048

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	47 790	47 885	47 868	49 701	67 235	77 680
Shareholder Funds	47 793	47 888	47 871	49 704	67 239	77 683	285 969

Other Financial Data
Version Production Software									1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment												3 298	5 936
Additions Other Than Through Business Combinations Property Plant Equipment												16 490	6 999
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts							236 747	210 421
Corporation Tax Payable							3 841
Creditors							236 747	260 572	259 250	257 191	255 885	271 697	252 117
Fixed Assets	252 048	252 048	252 048	252 048	252 048	252 048	445 000	454 315	454 315	454 315	454 315	467 507	697 868
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss								-40 680
Increase From Depreciation Charge For Year Property Plant Equipment												3 298	2 638
Investment Property							445 000	454 315
Investments								454 315	454 315	454 315	454 315	454 315
Investments Fixed Assets								454 315	454 315	454 315	454 315	454 315
Net Current Assets Liabilities	187 160	160 658	155 680	103 855	97 317	88 391	77 716	17 780	19 065	17 722	17 155	30 653	220 486
Number Shares Allotted											3	3	3
Number Shares Authorised												3	3
Number Shares Issued Fully Paid								3
Other Creditors							97 079	234 466
Other Investments Other Than Loans								454 315	454 315	454 315	454 315	454 315
Par Value Share								1				1	1
Property Plant Equipment Gross Cost												16 490	703 804
Provisions For Liabilities Balance Sheet Subtotal									36 661	36 661	36 661	36 661	42 940
Total Assets Less Current Liabilities	439 208	412 706	407 728	355 903	349 366	340 439	522 716	472 095	435 250	436 593	437 161	436 854	918 354
Total Increase Decrease From Revaluations Property Plant Equipment													226 000
Creditors Due After One Year Total Noncurrent Liabilities	391 415	364 818
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-91 408	-98 195
Tangible Fixed Assets Cost Or Valuation	252 048	252 048	252 048	252 048	252 048	252 048
Creditors Due After One Year		364 818	359 857	306 199	282 127	262 756	236 747
Creditors Due Within One Year		98 195	94 178	159 696	182 923	132 663	126 554
Amount Specific Advance Or Credit Directors		96 995	92 977

Company staff

Abdul A.

Role: Director

Appointed: 18 October 2005

Latest update: 17 February 2024

Abdul A.

Role: Secretary

Appointed: 18 October 2005

Resigned: 25 October 2012

Latest update: 17 February 2024

Mohammed I.

Role: Director

Appointed: 18 October 2005

Resigned: 01 June 2012

Latest update: 17 February 2024

Mohammed I.

Role: Director

Appointed: 18 October 2005

Resigned: 30 September 2010

Latest update: 17 February 2024

People with significant control

Abdul A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 October 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 December 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 May 2016
Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 September 2017
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

Adam Aziz Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul A.

Abdul A.

Mohammed I.

Mohammed I.

People with significant control

Abdul A.

Accounts Documents

Company filings

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