Ajaz Brothers Ltd in Lancashire, M8 8HW

Description

Data updated on: 06-12-2023

The business was situated in Lancashire with reg. no. 03279096. It was registered in the year 1996. The office of the firm was located at 37 Derby Street Manchester. The postal code for this place is M8 8HW. This firm was dissolved on Tue, 17th Oct 2023, meaning it had been active for twenty seven years.

Regarding to this limited company, most of director's assignments had been done by Mian A., Arif N. and Younas N.. As for these three managers, Mian A. had been with the limited company for the longest time, having become a vital addition to the Management Board 28 years ago.

Mian A. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 295	-101 001	-114 031	-45 792	30 706	36 355

Balance Sheet
Cash Bank In Hand	65 047	73 304	26 412	73 296	149 648	215 356
Current Assets	212 328	203 274	173 877	200 094	256 959	323 007
Debtors	5 781	7 270	11 965	8 098	6 711	8 151
Intangible Fixed Assets		30 000
Net Assets Liabilities Including Pension Asset Liability	6 295	-101 001	-114 031	-45 792	30 706	36 355
Other Debtors			4 648
Stocks Inventory	141 500	122 700	135 500	118 700	100 600	99 500
Tangible Fixed Assets	222 140	6 717	5 709	4 853	4 125	3 506

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	6 292	-101 004	-114 034	-45 795	30 703	36 352
Shareholder Funds	6 295	-101 001	-114 031	-45 792	30 706	36 355

Other Financial Data
Director Remuneration	35 866	34 994	32 853	32 730	30 984
Director Remuneration Benefits Excluding Payments To Third Parties						30 680
Director Remuneration Benefits Including Payments To Third Parties	35 866	34 994	32 853	32 730	30 984
Administrative Expenses	129 367	122 154	150 627	89 891	85 865
Amortisation Intangible Assets Expense		7 500	30 000
Corporation Tax Due Within One Year						19 562
Cost Sales	180 587	137 326	130 824	112 578	110 430
Creditors Due Within One Year	428 173	340 992	293 617	250 739	230 378	290 158
Depreciation Tangible Fixed Assets Expense	1 394	1 185	1 008	856	728
Final Payment						60 000
Finished Goods Goods For Resale	141 500	122 700	135 500	118 700	100 600
Fixed Assets	222 140	36 717	5 709	4 853	4 125
Gross Profit Loss	98 844	75 493	59 206	54 500	52 202
Intangible Fixed Assets Additions		150 000
Intangible Fixed Assets Aggregate Amortisation Impairment		120 000
Intangible Fixed Assets Amortisation Charged In Period		7 500
Intangible Fixed Assets Amortisation Other Increase Decrease		112 500
Intangible Fixed Assets Cost Or Valuation		150 000
Net Current Assets Liabilities	-215 845	-137 718	-119 740	-50 645	26 581	32 849
Number Shares Allotted	3	3	3	3	3	3
Operating Profit Loss	23 275	10 476	-8 706	85 373	95 698
Other Creditors Due Within One Year	308 339	250 197	165 533	156 967	150 230	1 800
Other Operating Income	53 798	57 137	82 715	120 764	129 361
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	5 781	7 270	7 317	8 098	6 711
Profit Loss For Period	17 169	5 204	-13 030	68 239	76 498
Profit Loss On Ordinary Activities Before Tax	23 275	10 476	-8 706	85 373	95 698
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Stocks Raw Materials Consumables		122 700	135 500
Tangible Fixed Assets Cost Or Valuation	248 230	33 992	33 992	33 992	33 992	33 992
Tangible Fixed Assets Depreciation	26 090	27 275	28 283	29 139	29 867	30 486
Tangible Fixed Assets Depreciation Charged In Period		1 185	1 008	856	728	619
Tangible Fixed Assets Disposals		214 238
Taxation Social Security Due Within One Year	6 843	6 565	5 374	18 248	20 192	923
Tax On Profit Or Loss On Ordinary Activities	6 106	5 272	4 324	17 134	19 200
Total Assets Less Current Liabilities	6 295	-101 001	-114 031	-45 792	30 706	36 355
Total Dividend Payment	18 000	112 500
Trade Creditors Within One Year	112 991	84 230	122 710	75 524	59 956	61 826
Turnover Gross Operating Revenue	279 431	212 819	190 030	167 078	162 632
Value Shares Allotted						1

Company staff

Mian A.

Role: Director

Appointed: 18 November 1996

Latest update: 30 November 2023

Mian A.

Role: Secretary

Appointed: 18 November 1996

Latest update: 30 November 2023

Arif N.

Role: Director

Appointed: 18 November 1996

Latest update: 30 November 2023

Younas N.

Role: Director

Appointed: 18 November 1996

Latest update: 30 November 2023

People with significant control

Mian A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 August 2013
Annual Accounts 04 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	04 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 18/03/2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18/03/2017

Ajaz Brothers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mian A.

Mian A.

Arif N.

Younas N.

People with significant control

Mian A.

Accounts Documents

Company filings

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