Feroz Brothers Limited in Maidstone, ME15 6PW

Description

Data updated on: 01-11-2023

Feroz Brothers began its business in the year 2006 as a Private Limited Company under the following Company Registration No.: 05769700. This particular company has been active for eighteen years and it's currently active. This company's registered office is located in Maidstone at 57 King Edward Road. Anyone can also locate the company by the postal code of ME15 6PW. The enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. 2022/03/31 is the last time the company accounts were reported.

Taking into consideration this firm's constant growth, it was necessary to choose other company leaders: Mohammed A. and Maniz A. who have been participating in joint efforts since 2015-11-01 to exercise independent judgement of the limited company.

Executives who control the firm include: Maniz A. owns 1/2 or less of company shares. Mohammed A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 524	-8 595	-13 264	-3 570	19 299	64 276

Balance Sheet
Cash Bank In Hand	6 637	16 413	4 123	9 859	17 858	27 448
Cash Bank On Hand						27 448	40 287	47 820	56 764	74 519	81 833	84 782	91 583
Current Assets										74 519	89 333	86 982	93 783
Debtors											7 500	2 200	2 200
Net Assets Liabilities						62 674	87 740	110 052	119 015	132 141	143 653	145 142	186 885
Net Assets Liabilities Including Pension Asset Liability	-11 524	-8 595	-13 264	-3 570	19 299	64 276
Tangible Fixed Assets	167 629	167 629	167 629	180 000	200 000	380 958

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-11 526	-8 597	-13 266	-15 943	-13 074	-8 097
Shareholder Funds	-11 524	-8 595	-13 264	-3 570	19 299	64 276

Other Financial Data
Accrued Liabilities						825	2 790	3 425	1 524	2 707	840	899	899
Corporation Tax Payable								220	2 102	3 548	6 717	818	1 393
Creditors						190 474	195 066	195 066	195 066	195 066	195 066	354 141	357 406
Creditors Due After One Year	184 208	191 607	175 387	181 291	185 882	190 474
Creditors Due Within One Year	1 582	1 030	9 629	12 138	12 677	153 656
Investment Property						380 958	400 958	415 958	415 958	415 958	415 958	415 958	465 000
Investment Property Fair Value Model						380 958	400 958	415 958	415 958	415 958	415 958	415 958	465 000
Net Current Assets Liabilities	5 055	15 383	-5 506	-2 279	5 181	-126 208	-115 008	-107 183	-98 220	-85 094	-73 582	-267 159	-263 623
Number Shares Allotted		2	2	2	2	2
Other Remaining Borrowings						190 474	195 066	195 066	195 066	195 066	195 066
Par Value Share		1	1	1	1	1
Prepayments Accrued Income											7 500	2 200	2 200
Provisions						1 602	3 144	3 657	3 657	3 657	3 657	3 657
Provisions For Liabilities Balance Sheet Subtotal						1 602	3 144	3 657	3 657	3 657	3 657	3 657	14 492
Revaluation Reserve				12 371	32 371	72 371
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	167 629	167 629	167 629	180 000
Tangible Fixed Assets Increase Decrease From Revaluations				12 371
Total Assets Less Current Liabilities	172 684	183 012	162 123	177 721	205 181	254 750	285 950	308 775	317 738	330 864	342 376	148 799	201 377
Trade Creditors Trade Payables													288

Company staff

Mohammed A.

Role: Director

Appointed: 01 November 2015

Latest update: 8 March 2024

Maniz A.

Role: Director

Appointed: 05 April 2006

Latest update: 8 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 05 April 2006

Resigned: 05 April 2006

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 8 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 05 April 2006

Resigned: 05 April 2006

Address: Bristol, BS8 2XN

Latest update: 8 March 2024

Mehvish A.

Role: Secretary

Appointed: 05 April 2006

Resigned: 02 February 2010

Latest update: 8 March 2024

People with significant control

Maniz A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mohammed A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013

Feroz Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Maniz A.

Hcs Secretarial Limited

Hanover Directors Limited

Mehvish A.

People with significant control

Maniz A.

Mohammed A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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