Adam Halal Foods Limited in Birmingham, B6 4EP

Description

Data updated on: 01-11-2023

This company operates under the name of Adam Halal Foods Limited. It was founded 17 years ago and was registered under 06318848 as the registration number. The office of this firm is located in Birmingham. You can reach it at 4 Blews Street, Nechells. The company's principal business activity number is 10120, that means Processing and preserving of poultry meat. 2022-12-31 is the last time when the company accounts were filed.

The firm provides its services in transport and distribution business. Its FHRSID is PI/000500124. It reports to Birmingham and its last food inspection was carried out on 2020-03-01 in 4 Blews Street, Birmingham, B6 4EP. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 0 for hygiene, 10 for its structural management and 0 for confidence in management.

Adam Halal Foods Ltd is a small-sized vehicle operator with the licence number OD1138934. The firm has one transport operating centre in the country. .

At the moment, the directors chosen by the firm are: Saghir A. assigned to lead the company nearly one year ago, Khalid M. assigned to lead the company eight years ago and Naseer A. assigned to lead the company in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 904	168 529	239 869	287 270	401 254

Balance Sheet
Cash Bank In Hand	56 153	29 072	16 443	28 185	93 954
Cash Bank On Hand						42 498	11 576	6 668	138 597	142 349	95 697	859 401
Current Assets	683 309	698 962	952 314	1 107 958	1 382 118	1 628 619	1 534 913	1 712 755	1 699 245	1 728 472	2 395 040	3 764 570
Debtors	625 989	666 532	933 513	1 064 978	1 280 980	1 585 593	1 520 074	1 697 133	1 550 825	1 575 528	2 283 901	2 894 395
Net Assets Liabilities					416 851	523 026	515 267	475 132	529 287	546 672	684 447	760 479
Net Assets Liabilities Including Pension Asset Liability	113 904	168 529	239 869	287 270	401 254
Other Debtors						41 246	157 810	27 829	49 167	59 704	191 361	181 241
Property Plant Equipment						127 093	116 636	90 934	141 206	114 607	209 920	263 247
Stocks Inventory	1 167	3 358	2 358	14 795	7 184
Tangible Fixed Assets	87 348	191 646	195 360	169 771	171 458
Total Inventories						528	3 263	8 954	9 823	10 595	15 442	10 774

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	113 901	168 526	239 866	287 267	401 251
Shareholder Funds	113 904	168 529	239 869	287 270	401 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						213 183	252 062	282 375	270 705	308 908	366 235	453 984
Average Number Employees During Period						37	45	40	40	42	45	40
Bank Borrowings Overdrafts						492 909	350 554	309 054	374 418		33 750	25 000
Creditors					91 016	56 674	34 906	48 531	128 983	65 075	112 067	78 192
Creditors Due After One Year		49 473	63 983	56 624	91 016
Creditors Due Within One Year	646 268	661 804	827 821	919 258	1 045 709
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-51 000	58 737		12 647
Finance Lease Liabilities Present Value Total						56 674	34 906	48 531	128 983	65 075	78 317	53 192
Fixed Assets					171 458	127 093
Increase From Depreciation Charge For Year Property Plant Equipment							38 879	30 313	47 067	38 203	69 974	87 749
Net Current Assets Liabilities	37 041	37 158	124 493	188 700	336 409	452 607	443 240	432 729	532 869	509 553	608 765	609 462
Number Shares Allotted		3	3	3	3
Other Creditors						163 794	191 252	191 480	275 844	35 658	50 149	260 253
Other Taxation Social Security Payable						49 202	42 934	52 460	21 855	52 657	70 532	63 275
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						340 276	368 698	373 309	411 911	423 515	576 155	717 231
Provisions For Liabilities Balance Sheet Subtotal						15 597	9 703		15 805	12 413	22 171	34 038
Provisions For Liabilities Charges	10 485	10 802	16 001	14 577	15 597
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		168 179	68 835	31 000
Tangible Fixed Assets Cost Or Valuation	143 265	311 444	380 279	411 279	340 276
Tangible Fixed Assets Depreciation	55 917	119 798	184 919	241 508	168 818
Tangible Fixed Assets Depreciation Charged In Period		63 881	65 121	56 589
Total Additions Including From Business Combinations Property Plant Equipment							28 422	55 611	114 682	11 604	171 140	141 076
Total Assets Less Current Liabilities	124 389	228 804	319 853	358 471	507 867	579 700	559 876	523 663	674 075	624 160	818 685	872 709
Trade Creditors Trade Payables						495 317	475 661	693 492	470 995	1 091 523	1 599 244	2 782 317
Trade Debtors Trade Receivables						1 544 347	1 362 264	1 669 304	1 501 658	1 515 824	2 092 540	2 713 154
Disposals Property Plant Equipment									76 080		18 500

Company staff

Saghir A.

Role: Director

Appointed: 01 February 2024

Latest update: 7 April 2024

Khalid M.

Role: Director

Appointed: 15 September 2016

Latest update: 7 April 2024

Naseer A.

Role: Director

Appointed: 01 December 2009

Latest update: 7 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 July 2007

Resigned: 20 July 2007

Address: London, NW11 7TJ

Latest update: 7 April 2024

Khalid M.

Role: Director

Appointed: 20 July 2007

Resigned: 17 July 2013

Latest update: 7 April 2024

Naseer A.

Role: Secretary

Appointed: 20 July 2007

Resigned: 01 December 2009

Latest update: 7 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 20 July 2007

Resigned: 20 July 2007

Address: London, NW11 7TJ

Latest update: 7 April 2024

Saghir A.

Role: Director

Appointed: 20 July 2007

Resigned: 01 February 2024

Latest update: 7 April 2024

People with significant control

Naseer A.

Notified on 20 July 2017

Ceased on 1 February 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Khalid M.

Notified on 20 July 2017

Ceased on 1 February 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Saghir A.

Notified on 20 July 2017

Ceased on 1 February 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013

Adam Halal Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saghir A.

Khalid M.

Naseer A.

Temple Secretaries Limited

Khalid M.

Naseer A.

Company Directors Limited

Saghir A.

People with significant control

Naseer A.

Khalid M.

Saghir A.

Accounts Documents

Adam Halal Foods food hygiene ratings

Distributors/Transporters address

Address

Suburb

City

Hamlet

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

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