Al Abadie Consultancy Ltd in Wolverhampton, WV3 9BJ

Description

Data updated on: 01-11-2023

Al Abadie Consultancy came into being in 2011 as a company enlisted under no 07482907, located at WV3 9BJ Wolverhampton at 1 Broad Lane. This company has been in business for thirteen years and its official status is active. The company's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. January 31, 2023 is the last time when account status updates were reported.

There seems to be just one managing director at the moment supervising the following company, namely Mohammed A. who's been utilizing the director's responsibilities for thirteen years.

Executives who control the firm include: Alaa A. owns 1/2 or less of company shares. Mohammed A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 015	24 778	109 604	255 735	442 428

Balance Sheet
Cash Bank On Hand					508 103	224 248
Current Assets	29 383	66 718	165 779		508 103	232 837	504 347	504 525	39 050	80 520	89 317	89 290
Debtors		9				8 589
Net Assets Liabilities					442 429	766 416	1 051 020	996 810	1 005 668	1 014 860	1 046 686	1 125 669
Other Debtors						8 589
Property Plant Equipment					1 579	629 345
Cash Bank In Hand	29 383	66 709	165 779	296 702	508 104
Net Assets Liabilities Including Pension Asset Liability	22 015	54 750	109 604	255 735	442 428
Tangible Fixed Assets		1 848	1 635	2 606	1 578

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	22 014	54 650	109 504	255 635	442 328
Shareholder Funds	22 015	24 778	109 604	255 735	442 428

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-7 160	-2 489	-1 980	-1 440	-24 179	-56 136	-85 021
Accumulated Depreciation Impairment Property Plant Equipment					3 848	4 620
Additions Other Than Through Business Combinations Property Plant Equipment						628 538
Average Number Employees During Period					1	1	2	1	1	1	2	2
Creditors					67 253	88 606	84 671	137 270	856 187	998 657	902 657	806 657
Dividend Per Share Proposed But Not Paid					600	600
Dividends Proposed But Not Paid					30 000	30 000
Fixed Assets		1 848	1 635	2 606	1 578	629 345	633 833	631 535	1 824 245	3 230 691	3 403 463	4 464 314
Increase From Depreciation Charge For Year Property Plant Equipment						772
Net Current Assets Liabilities	22 015	52 902	107 969	253 129	440 850	137 071	419 676	367 255	-817 137	-1 192 995	-1 397 984	-2 446 967
Other Creditors					61 164	95 766
Other Remaining Borrowings					6 089
Property Plant Equipment Gross Cost					5 427	633 965
Total Assets Less Current Liabilities	22 015	24 778	109 604			773 576	1 053 509	998 790	1 007 108	2 037 696	2 005 479	2 017 347
Total Borrowings					6 089
Amount Specific Advance Or Credit Directors					-6 090	8 589
Amount Specific Advance Or Credit Made In Period Directors					238	14 679
Creditors Due Within One Year Total Current Liabilities	7 308
Creditors Due Within One Year	7 368	13 816	57 810	43 573	67 254
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Tangible Fixed Assets Additions		2 640	724
Tangible Fixed Assets Cost Or Valuation		2 640	3 364
Tangible Fixed Assets Depreciation		792	1 729
Tangible Fixed Assets Depreciation Charged In Period		792	937
Share Capital Allotted Called Up Paid		100	100
Value Shares Allotted			100	100	100

Company staff

Mohammed A.

Role: Director

Appointed: 05 January 2011

Latest update: 2 April 2024

People with significant control

Alaa A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mohammed A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	14 September 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014

Al Abadie Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

People with significant control

Alaa A.

Mohammed A.

Accounts Documents

Company filings

Filing category

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