Ashar Hassan Associates Limited in Sunderland, SR6 7RD

Description

Data updated on: 01-11-2023

Registered as 08068236 12 years ago, Ashar Hassan Associates Limited was set up as a Private Limited Company. Its current office address is 56 Broadlands, Cleadon Sunderland. The company's classified under the NACE and SIC code 86220 and their NACE code stands for Specialists medical practice activities. Its most recent accounts cover the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-05-14.

The data we obtained about this particular firm's personnel indicates there are two directors: Ashar B. and Faheem B. who became members of the Management Board on 2022-05-16 and 2012-05-14.

Executives with significant control over this firm are: Faheem B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nasreen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ayesha S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2023-05-31
Currency
Net Worth	60 453	55 856	118 841	174 762

Balance Sheet
Cash Bank On Hand				162 310	219 470	209 503	246 214	277 766	289 909	305 430	318 142
Current Assets	116 034	78 088	134 535	197 967	224 675	209 998	258 947	282 976	293 945	309 308	327 287
Debtors	13 127	6 835	21 789	35 657	5 205	495	12 733	5 210	4 036	3 878	9 145
Net Assets Liabilities				174 762	211 691	205 226	243 065	267 511	283 093	298 043	313 277
Other Debtors								5 000		2
Property Plant Equipment				1 027	3 444	3 700	2 574	960	3 804	2 108	740
Cash Bank In Hand	102 907	71 253	112 746	162 310
Net Assets Liabilities Including Pension Asset Liability	60 453	55 856	118 841	174 762
Tangible Fixed Assets		576	949	1 027

Capital & Reserves
Called Up Share Capital	10	10	10	100
Profit Loss Account Reserve	60 443	55 846	118 831	174 662
Shareholder Funds	60 453	55 856	118 841	174 762

Other Financial Data
Accrued Liabilities Deferred Income								906	1 842	1 012	2 190
Accumulated Depreciation Impairment Property Plant Equipment				821	1 589	3 341	5 307	7 221	8 408	10 104	11 472
Additions Other Than Through Business Combinations Property Plant Equipment									4 031
Average Number Employees During Period				1	1	1		1	1		1
Corporation Tax Payable				23 230	14 834	6 644	17 065	14 016	10 621	11 834	11 219
Corporation Tax Recoverable											737
Creditors				24 027	15 773	7 769	17 967	16 243	13 933	12 846	14 565
Increase From Depreciation Charge For Year Property Plant Equipment					899	1 752	1 966	1 914	1 187		1 368
Net Current Assets Liabilities	60 453	55 395	118 082	173 940	208 902	202 229	240 980	266 733	280 012	296 462	312 722
Other Creditors								1 321	1 470		1 156
Prepayments Accrued Income								210	216	223	8 408
Property Plant Equipment Gross Cost				1 848	5 033	7 041	7 881	8 181	12 212	12 212
Provisions For Liabilities Balance Sheet Subtotal				205	655	703	489	182	723	527	185
Taxation Including Deferred Taxation Balance Sheet Subtotal								182	723	527	185
Total Assets Less Current Liabilities	60 453	55 971	119 031	174 967	212 346	205 929	243 554	267 693	283 816	298 570	313 462
Trade Debtors Trade Receivables				10 344	3 966	291			3 820	3 653
Amount Specific Advance Or Credit Directors			8 798	24 514
Amount Specific Advance Or Credit Made In Period Directors				32 000			9 969
Amount Specific Advance Or Credit Repaid In Period Directors				16 284	24 514		9 969
Accrued Liabilities				797	816	860	890	905
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					450	48	-214	-307
Creditors Due Within One Year	55 581	22 693	16 453	24 027
Disposals Decrease In Depreciation Impairment Property Plant Equipment					131
Disposals Property Plant Equipment					619
Number Shares Allotted			10	25
Number Shares Issued Fully Paid					25	25	25	25
Par Value Share			1	1	1	1	1	1
Prepayments				799	1 239	204	12 733	210
Provisions				205	655	703	489	182
Provisions For Liabilities Charges		115	190	205
Share Capital Allotted Called Up Paid		10	10	25
Tangible Fixed Assets Additions			600	619
Tangible Fixed Assets Cost Or Valuation		629	1 229	1 848
Tangible Fixed Assets Depreciation		53	280	821
Tangible Fixed Assets Depreciation Charged In Period			227	541
Total Additions Including From Business Combinations Property Plant Equipment					3 804	2 008	840	300
Advances Credits Directors			8 798	24 514
Advances Credits Made In Period Directors		21 739	12 543
Advances Credits Repaid In Period Directors		21 739	3 745

Company staff

Ashar B.

Role: Director

Appointed: 16 May 2022

Latest update: 20 January 2024

Faheem B.

Role: Director

Appointed: 14 May 2012

Latest update: 20 January 2024

People with significant control

Faheem B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nasreen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ayesha S.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-05-14
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 February 2014
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Ashar Hassan Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashar B.

Faheem B.

People with significant control

Faheem B.

Nasreen B.

Ayesha S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Ashar Hassan Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashar B.

Faheem B.

People with significant control

Faheem B.

Nasreen B.

Ayesha S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016