Basit Knitwear Limited in Manchester, M14 5WG

Description

Data updated on: 01-11-2023

Basit Knitwear Limited with Companies House Reg No. 06575531 has been on the market for 16 years. This Private Limited Company can be contacted at 10 Grandale Street, , Manchester and their area code is M14 5WG. The company's classified under the NACE and SIC code 13910 which means Manufacture of knitted and crocheted fabrics. The most recent financial reports were submitted for the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was filed on Mon, 26th Jun 2023.

We have one managing director at the current moment running this specific company, namely Shahbaz A. who's been utilizing the director's assignments since Thursday 24th April 2008. Since 2012 Muhammad A., had performed the duties for this company until the resignation in 2012. What is more a different director, namely Ahmed F. gave up the position on Thursday 25th June 2020.

Executives who control the firm include: Muhammad A. owns over 3/4 of company shares. Shahbaz A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						166 040	192 634	262 663	229 862	242 418	475 905	194 312
Current Assets	39 398	63 271	81 734	89 028	205 102	356 334	375 393	330 069	335 679	589 235	813 536	843 022
Debtors	3 861	10 429	19 060		62 518	188 769	91 824	46 946	89 887	259 352	227 261	387 481
Net Assets Liabilities						49 405	37 470	43 534	50 155	50 464	71 874	42 388
Other Debtors											45 000	45 000
Property Plant Equipment						83 542	110 540	99 540	146 645	206 573	207 115
Total Inventories						1 525	90 935	20 460	15 930	87 465	110 370	261 229
Cash Bank In Hand	274	4 863	10 479	55 732	100 394	166 040
Net Assets Liabilities Including Pension Asset Liability	-3 072	319	6 839	14 587	28 773	49 405
Stocks Inventory	35 263	47 979	52 195	33 296	42 190	1 525
Tangible Fixed Assets	20 457	23 412	21 071	25 107	92 753	83 542

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 172	219	6 739	14 487	28 673	49 305

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 775	47 992	58 992	75 231	98 133	121 099
Additions Other Than Through Business Combinations Property Plant Equipment							39 215		63 344	82 830	23 508
Average Number Employees During Period									24	26	24	26
Bank Overdrafts										50 000	49 431	42 701
Creditors						390 471	448 463	386 075	432 169	745 344	948 777	800 634
Increase From Depreciation Charge For Year Property Plant Equipment							12 217	11 000	16 239	22 902	22 966
Net Current Assets Liabilities	-23 529	-23 093	-14 232	-10 520	-4 785	57 558	-73 343	-56 006	-96 490	-156 109	-135 241	42 388
Other Creditors						94 141	-49 204	1 623	2 260	3 178	2 373	-27 988
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												121 099
Other Disposals Property Plant Equipment												328 214
Property Plant Equipment Gross Cost						119 317	158 532	158 532	221 876	304 706	328 214
Taxation Social Security Payable						25 150	8 924	8 755	10 642	13 660	15 836	8 338
Trade Creditors Trade Payables						271 180	488 743	375 697	419 267	678 506	881 137	777 583
Trade Debtors Trade Receivables						188 769	91 824	46 946	89 887	259 352	182 261	342 481
Capital Employed	-3 072	319	6 839	14 587	28 773	49 405
Creditors Due After One Year					59 195	91 695
Creditors Due Within One Year	62 927	86 364	95 966	99 548	209 887	298 776
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 000		6 742	77 875
Tangible Fixed Assets Cost Or Valuation	29 700	34 700	34 700	41 442	119 317	119 317
Tangible Fixed Assets Depreciation	9 243	11 288	13 629	16 335	26 564	35 775
Tangible Fixed Assets Depreciation Charged In Period		2 045	2 341	2 706	10 229	9 211
Total Assets Less Current Liabilities					87 968	141 100

Company staff

Shahbaz A.

Role: Director

Appointed: 14 September 2012

Latest update: 18 February 2024

Muhammad A.

Role: Director

Appointed: 18 April 2012

Resigned: 14 September 2012

Latest update: 18 February 2024

Ahmed F.

Role: Director

Appointed: 23 June 2008

Resigned: 25 June 2020

Latest update: 18 February 2024

Form 10 Directors Fd Ltd

Role: Director

Appointed: 24 April 2008

Resigned: 25 April 2008

Latest update: 18 February 2024

People with significant control

Muhammad A.

Notified on 25 June 2020

Nature of control:

over 3/4 of shares

Shahbaz A.

Notified on 12 August 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 March 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 November 2015
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Basit Knitwear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahbaz A.

Muhammad A.

Ahmed F.

Form 10 Directors Fd Ltd

People with significant control

Muhammad A.

Shahbaz A.

Accounts Documents

Company filings

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