Fabric Wholesalers Ltd in Bradford, BD7 1PD

Description

Data updated on: 01-11-2023

Started with Reg No. 07963679 12 years ago, Fabric Wholesalers Ltd was set up as a Private Limited Company. The business official mailing address is Wholesale Buildings, Woodhead Road Bradford. The company's classified under the NACE and SIC code 46420 which stands for Wholesale of clothing and footwear. The business most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-01-21.

In order to meet the requirements of the customers, this particular limited company is constantly being taken care of by a group of two directors who are Saleem K. and Sanober K.. Their joint efforts have been of extreme use to the limited company since January 2019.

Sanober K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth		97 448	135 633

Balance Sheet
Cash Bank In Hand	8 896	7 421	8 038
Cash Bank On Hand			8 038	29 983	21 992	8 876	351 238	452 185
Current Assets	1 447 723	1 717 082	2 542 179	2 774 337	3 076 628	3 203 914	3 557 493	3 486 823	4 321 112	4 321 112
Debtors	221 327	324 661	699 141	723 084	807 930	484 542	791 040	269 980
Net Assets Liabilities			135 633	193 009	247 266	322 434	372 437	470 704	517 220	517 220
Net Assets Liabilities Including Pension Asset Liability	20 846	97 448	135 633
Property Plant Equipment			97 574	96 775	10 509	9 611	37 823	45 267
Stocks Inventory	1 217 500	1 385 000	1 835 000
Tangible Fixed Assets	98 640	93 640	97 574
Total Inventories			1 835 000	2 021 270	2 246 706	2 710 496	2 415 215	2 764 658

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	20 646	97 248	135 433
Shareholder Funds		97 448	135 633

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 567	9 562	12 291	14 539	21 709	27 916
Additional Provisions Increase From New Provisions Recognised					11 849	-11 849	1 911	2 229
Average Number Employees During Period				24	20	18	16	6	2	2
Creditors			1 042 981	1 155 815	1 136 730	1 122 826	1 360 726	3 057 246	48 558	48 558
Creditors Due After One Year	1 087 578	1 325 560	1 307 639
Creditors Due Within One Year	437 939	387 714	1 196 481
Deferred Tax Liabilities					11 849		1 911	4 140
Disposals Property Plant Equipment					91 140
Increase From Depreciation Charge For Year Property Plant Equipment				995	2 729	2 248	7 170	6 207
Net Current Assets Liabilities	1 009 784	1 329 368	1 345 698	1 252 049	1 385 336	1 435 649	1 697 251	3 486 823	4 272 554	4 272 554
Number Shares Allotted	200		200
Number Shares Issued Fully Paid				200	200	200	200	200
Par Value Share	1		200	1	1	1	1	1
Property Plant Equipment Gross Cost			106 141	106 337	22 800	24 150	59 532	73 183
Provisions					11 849		1 911	4 140
Provisions For Liabilities Balance Sheet Subtotal					11 849		1 911	4 140
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions	101 140		5 001
Tangible Fixed Assets Cost Or Valuation	101 140	101 140	106 141
Tangible Fixed Assets Depreciation	2 500	7 500	8 567
Tangible Fixed Assets Depreciation Charged In Period	2 500		1 067
Total Additions Including From Business Combinations Property Plant Equipment				196	7 603	1 350	35 382	13 651
Total Assets Less Current Liabilities	1 108 424	1 423 008	1 178 614	1 348 824	1 395 845	1 445 260	1 735 074	3 532 090	4 311 497	4 311 497
Fixed Assets								45 267	38 943	38 943
Capital Employed	20 846
Number Shares Allotted Increase Decrease During Period	200
Value Shares Allotted Increase Decrease During Period	200

Company staff

Saleem K.

Role: Director

Appointed: 29 January 2019

Latest update: 14 April 2024

Sanober K.

Role: Director

Appointed: 01 May 2016

Latest update: 14 April 2024

Saleem K.

Role: Director

Appointed: 01 February 2017

Resigned: 21 April 2017

Latest update: 14 April 2024

Samir K.

Role: Director

Appointed: 23 March 2012

Resigned: 02 May 2016

Latest update: 14 April 2024

Shayaan K.

Role: Director

Appointed: 24 February 2012

Resigned: 08 May 2017

Latest update: 14 April 2024

People with significant control

Sanober K.

Notified on 11 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Shayaan K.

Notified on 23 February 2017

Ceased on 11 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 6 July 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 July 2014

Fabric Wholesalers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saleem K.

Sanober K.

Saleem K.

Samir K.

Shayaan K.

People with significant control

Sanober K.

Shayaan K.

Accounts Documents

Company filings

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