Al-amin Holding Company Limited, SL1 5AS

Description

Data updated on: 01-11-2023

Al-amin Holding Company came into being in 2004 as a company enlisted under no 05196794, located at SL1 5AS Burnham at 3 Bennetts Close. The company has been in business for 20 years and its status at the time is active. This firm's SIC code is 49410 and has the NACE code: Freight transport by road. Al-amin Holding Company Ltd reported its latest accounts for the financial period up to Fri, 31st Mar 2023. The firm's most recent annual confirmation statement was released on Fri, 31st Mar 2023.

Al-amin Holding Company Ltd is a small-sized transport company with the licence number OH1141622. The firm has one transport operating centre in the country. In their subsidiary in Slough , 4 machines are available.

With regards to the following limited company, just about all of director's obligations have so far been met by Ahmad A. who was assigned this position on Wednesday 4th August 2004. The following limited company had been directed by Kameran A. till January 2014. Furthermore a different director, specifically Mustafa A. gave up the position in January 2014. To support the directors in their duties, this particular limited company has been using the skills of Hala A. as a secretary since August 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	3	3	570	28 037	76 834

Balance Sheet
Cash Bank In Hand	3	3	25 653	38 678	52 669
Cash Bank On Hand							57 426	113 006	145 188
Current Assets		3	38 499	72 824	109 546	131 716	82 368	135 748	152 916
Debtors			12 846	34 146	56 877		24 942	22 742	7 728
Net Assets Liabilities					76 834	97 278	106 112	120 565	129 179
Net Assets Liabilities Including Pension Asset Liability	3	3	570	28 037	76 834
Other Debtors							17 742	22 742	7 728
Property Plant Equipment							162 171	160 711	190 363
Tangible Fixed Assets			37 715	67 686	130 300

Capital & Reserves
Called Up Share Capital		3	3	3	3
Profit Loss Account Reserve			567	28 034	76 831
Shareholder Funds	3	3	570	28 037	76 834

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							149 708	203 631	267 087
Average Number Employees During Period							8	12	12
Creditors					63 501	74 193	38 174	17 727	53 716
Creditors Due After One Year				55 625	63 501
Creditors Due Within One Year			75 644	56 848	99 511
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 476
Disposals Property Plant Equipment								12 359
Finance Lease Liabilities Present Value Total							38 174	17 727	53 716
Fixed Assets					130 300	177 328	162 171
Increase From Depreciation Charge For Year Property Plant Equipment								57 399	63 456
Net Current Assets Liabilities		3	-37 145	15 976	10 035	-5 857	-17 885	-22 419	-7 468
Number Shares Allotted		3	3	3	3
Other Creditors							23 003	81 745	100 915
Other Taxation Social Security Payable							32 828	40 090	17 052
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost							311 879	364 342	457 450
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions			61 334	52 533	110 431
Tangible Fixed Assets Cost Or Valuation			50 286	102 819	190 707
Tangible Fixed Assets Depreciation			12 571	35 133	60 407
Tangible Fixed Assets Depreciation Charged In Period			12 571	22 562	30 910
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 636
Tangible Fixed Assets Disposals			11 048		22 543
Total Additions Including From Business Combinations Property Plant Equipment								64 822	93 108
Total Assets Less Current Liabilities		3	570	83 662	140 335	171 471	144 286	138 292	182 895
Trade Creditors Trade Payables							9 518	15 518	2 758
Trade Debtors Trade Receivables							7 200
Increase Decrease In Property Plant Equipment									91 775