Alwajih Machinery Sales Limited in Birmingham, B11 1JB

Website

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www.alwajihmachinerysales.co.uk

Description

Data updated on: 01-11-2023

Alwajih Machinery Sales Limited can be found at Birmingham at 9 Ground Floor. You can search for the firm by referencing its post code - B11 1JB. This enterprise has been operating on the English market for twelve years. The firm is registered under the number 08064899 and their last known status is active. This enterprise's SIC and NACE codes are 55900 and their NACE code stands for Other accommodation. Tuesday 31st May 2022 is the last time company accounts were reported.

Jad A. is the company's single managing director, who was assigned this position on 2012-05-11.

Jad A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-1 815	-1 643	-1 059	-546

Balance Sheet
Cash Bank On Hand				489	240 952	350	4 802	77	18 882	36 987
Current Assets	17 949	6 476	15 854	489		350	18 340	11 473	30 279	55 545
Debtors	70						13 538	11 396	11 397	18 558
Net Assets Liabilities				-377	-703	229 230	286 096	-9 512	7 448	28 194
Other Debtors									1	1
Property Plant Equipment				8 100	8 100	242 100	288 741	288 741	288 741	288 741
Cash Bank In Hand	17 879	176	15 854
Net Assets Liabilities Including Pension Asset Liability	-1 815	-1 643	-1 059	-546
Stocks Inventory		6 300
Tangible Fixed Assets			9 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 816	-1 644	-1 060
Shareholder Funds	-1 815	-1 643	-1 059	-546

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment						234 000	46 641	46 641
Amounts Owed To Group Undertakings Participating Interests								288 741	288 741	288 741
Average Number Employees During Period							2	1	2	2
Creditors				8 966	249 755	13 220	20 985	20 985	1 846	6 366
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						234 000	54 741
Net Current Assets Liabilities	-1 815	-1 643	-10 059	-8 646	-8 803	350	18 340	11 473	28 433	49 179
Other Creditors									900	1 500
Property Plant Equipment Gross Cost				8 100	8 100	242 100	288 741	288 741	288 741	288 741
Taxation Social Security Payable									946	4 866
Total Assets Less Current Liabilities	-1 815	-1 643	-1 059	-546	-703	242 450	307 081	300 214	317 174	337 920
Trade Creditors Trade Payables				8 966	249 755	13 220	20 985	20 985	20 985	20 985
Trade Debtors Trade Receivables							13 538	11 396	11 396	18 557
Creditors Due Within One Year	19 764	8 119	25 913	9 135
Fixed Assets			9 000	8 100
Number Shares Allotted	1		1
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			10 000
Tangible Fixed Assets Cost Or Valuation			10 000
Tangible Fixed Assets Depreciation			1 000
Tangible Fixed Assets Depreciation Charged In Period			1 000

Company staff

Jad A.

Role: Director

Appointed: 11 May 2012

Latest update: 3 February 2024

People with significant control

Jad A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-05-11
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 December 2013
Annual Accounts 1 June 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	1 June 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 August 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Alwajih Machinery Sales Limited

General information

Name:

Office Address:

Contact information

Website

www.alwajihmachinerysales.co.uk

Description

Financial data based on annual reports

Company staff

Jad A.

People with significant control

Jad A.

Accounts Documents

Company filings

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