Ahmed Foods Distribution Limited in Bradford, BD3 8HE

Description

Data updated on: 01-11-2023

Registered with number 09178716 ten years ago, Ahmed Foods Distribution Limited was set up as a Private Limited Company. The company's latest office address is Carter Gear Works, Thornbury Road Bradford. This company's SIC and NACE codes are 47110, that means . Ahmed Foods Distribution Ltd filed its latest accounts for the period up to 2022-08-31. The company's most recent annual confirmation statement was submitted on 2023-09-01.

As for the firm, the majority of director's obligations have so far been performed by Khurshid A. and Tanweer A.. Amongst these two individuals, Khurshid A. has supervised firm for the longest time, having become one of the many members of officers' team on 15th August 2014.

Tanweer A. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-14	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth		326 247	567 331

Balance Sheet
Cash Bank In Hand		385 705	700 429
Cash Bank On Hand			700 429	490 088	270 927	336 300	562 685	236 454	455 556
Current Assets		2 070 369	1 917 783	2 084 314	2 030 816	2 202 525	2 227 574	2 232 894	2 697 470
Debtors		1 190 737	699 430	1 021 938	1 168 779	1 282 375	1 322 181	1 590 070	1 647 502
Intangible Fixed Assets	850 000	765 000	680 000
Net Assets Liabilities			567 331	633 276	663 442	659 377	665 689	719 383	917 068
Net Assets Liabilities Including Pension Asset Liability		326 247	567 331
Other Debtors					46 101	29 366	14 366	7 269	26 420
Property Plant Equipment			61 228	89 556	88 916	81 155	96 318	103 944	157 917
Stocks Inventory		493 927	517 924
Tangible Fixed Assets		41 606	61 228
Total Inventories			517 924	572 288	591 110	583 850	342 708	406 370	594 412

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		326 147	567 231
Shareholder Funds		326 247	567 331

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			170 000	255 000	340 000	425 000	510 000	595 000	680 000
Accumulated Depreciation Impairment Property Plant Equipment			30 241	50 683	72 323	92 937	114 877	140 883	186 177
Average Number Employees During Period				29	29	31	25	29	29
Creditors			966 013	835 568	748 033	680 047	703 571	589 365	569 914
Creditors Due After One Year		1 321 105	966 013
Creditors Due Within One Year		1 229 623	1 125 667
Disposals Property Plant Equipment						7 833
Fixed Assets		806 606	741 228	684 556	598 916	506 155	436 318	358 944	327 917
Increase From Amortisation Charge For Year Intangible Assets				85 000	85 000	85 000	85 000	85 000	85 000
Increase From Depreciation Charge For Year Property Plant Equipment				20 442	21 640	20 614	21 940	26 006	45 294
Intangible Assets			680 000	595 000	510 000	425 000	340 000	255 000	170 000
Intangible Assets Gross Cost			850 000	850 000	850 000	850 000	850 000	850 000
Intangible Fixed Assets Aggregate Amortisation Impairment		85 000	170 000
Intangible Fixed Assets Amortisation Charged In Period		85 000	85 000
Intangible Fixed Assets Cost Or Valuation	850 000	850 000
Net Current Assets Liabilities		840 746	792 116	784 288	812 559	843 293	940 293	949 804	1 186 095
Number Shares Allotted		100	100
Other Creditors				835 568	748 033	680 047	703 571	589 365	569 914
Other Taxation Social Security Payable				13 762	25 391	19 774	27 114	17 560	48 117
Par Value Share		1	1
Property Plant Equipment Gross Cost			91 469	140 239	161 239	174 092	211 195	244 827	344 094
Provisions For Liabilities Balance Sheet Subtotal						10 024	7 351		27 030
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		54 859	36 610
Tangible Fixed Assets Cost Or Valuation		54 859	91 469
Tangible Fixed Assets Depreciation		13 253	30 241
Tangible Fixed Assets Depreciation Charged In Period		13 253	16 988
Total Additions Including From Business Combinations Property Plant Equipment				48 770	21 000	20 686	37 103	33 632	99 267
Total Assets Less Current Liabilities		1 647 352	1 533 344	1 468 844	1 411 475	1 349 448	1 376 611	1 308 748	1 514 012
Trade Creditors Trade Payables				1 286 264	1 188 866	1 322 028	1 251 213	1 261 423	1 459 258
Trade Debtors Trade Receivables				1 021 938	1 122 678	1 253 009	1 307 815	1 582 801	1 621 082

Company staff

Khurshid A.

Role: Director

Appointed: 15 August 2014

Latest update: 9 April 2024

Tanweer A.

Role: Director

Appointed: 15 August 2014

Latest update: 9 April 2024

People with significant control

Tanweer A.

Notified on 19 May 2023

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

Zahir A.

Notified on 16 August 2016

Ceased on 19 May 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Khurshid A.

Notified on 6 April 2016

Ceased on 16 August 2016

Nature of control:

substantial control or influence

Tanweer A.

Notified on 6 April 2016

Ceased on 16 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 13 May 2016
Start Date For Period Covered By Report	15 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 May 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Ahmed Foods Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khurshid A.

Tanweer A.

Zahir A.

People with significant control

Tanweer A.

Zahir A.

Khurshid A.

Tanweer A.

Accounts Documents

Company filings

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