Halal Services Company Limited in Lancaster, LA1 3JQ

Description

Data updated on: 01-11-2023

Halal Services Company Limited, a Private Limited Company, with headquarters in The Abattoir, Wyresdale Road in Lancaster. The office's postal code is LA1 3JQ. This firm operates since 3rd April 2008. The business Companies House Registration Number is 06554127. This enterprise's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. 31st October 2022 is the last time the accounts were reported.

Halal Services Company Limited is a small-sized vehicle operator with the licence number OC1120676. The firm has one transport operating centre in the country. In their subsidiary in Lancaster on Wyresdale Road, 5 machines and 2 trailers are available.

According to the latest data, we have a single director in the company: Rafiq D. (since 25th June 2008). The firm had been guided by Akbar D. till 2012. As a follow-up a different director, including Saffier A. quit on 1st October 2009. In addition, the director's efforts are regularly aided with by a secretary - Saira D., who was selected by the firm in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	298 117	324 104	612 379	833 349	614 839	596 092

Balance Sheet
Cash Bank On Hand						106	190	300	551	161 583	306 156	331 436
Current Assets	181 135	577 245	973 722	871 772	614 514	728 916	555 393	517 479	572 237	531 932	710 159	963 908
Debtors	63 586	112 043	155 744	454 938	362 423	728 810	543 988	517 179	571 686	370 349	404 003	632 472
Net Assets Liabilities						596 092	317 702	458 035	504 786	507 241	581 104	835 157
Other Debtors						14 282	3 275		204 403	41 015	63 191	78 431
Property Plant Equipment						343 773	286 337	294 001	271 955	263 934	248 192	247 964
Cash Bank In Hand	117 549	465 202	817 978	416 834	252 091	106
Net Assets Liabilities Including Pension Asset Liability	298 117	324 104	612 379	833 349	614 839	596 092
Tangible Fixed Assets	481 386	419 324	357 217	409 496	337 369	343 773

Capital & Reserves
Called Up Share Capital	20 001	20 001	24 001	24 001	24 001	24 001
Profit Loss Account Reserve	278 116	304 103	588 378	809 348	590 838	572 091
Shareholder Funds	298 117	324 104	612 379	833 349	614 839	596 092

Other Financial Data
Total Fixed Assets Additions				139 998	27 072	70 671
Total Fixed Assets Cost Or Valuation			730 859	821 976	750 748	783 069
Total Fixed Assets Depreciation			373 642	412 480	413 379	439 296
Total Fixed Assets Depreciation Charge In Period				65 679	59 988	54 673
Total Fixed Assets Depreciation Disposals				-26 841	-59 089	-28 756
Total Fixed Assets Disposals				-48 881	-98 300	-38 350
Accrued Liabilities Deferred Income						21 584	37 160
Accumulated Depreciation Impairment Property Plant Equipment						439 296	428 671	480 090	528 578	575 788	622 967	663 980
Additions Other Than Through Business Combinations Property Plant Equipment							36 234			40 189	31 437	40 785
Amounts Owed By Group Undertakings						70 775	135 784
Amounts Owed To Directors						174 968	12 149
Average Number Employees During Period						29	29	21	21	26	27	24
Balances Amounts Owed By Related Parties						73 037
Bank Borrowings Overdrafts						83 023	76 323
Bank Overdrafts									16 959	1 175	3 867	2 225
Corporation Tax Recoverable						38 060
Creditors						476 597	361 408	318 411	314 108	288 625	377 247	376 715
Depreciation Rate Used For Property Plant Equipment							15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							60 574
Disposals Property Plant Equipment							104 295
Fixed Assets	481 386	419 324	357 217	409 496	337 369	343 773	286 337	294 001	271 955
Increase From Depreciation Charge For Year Property Plant Equipment							49 949	51 419	48 488	47 210	47 179	41 013
Loans Owed By Related Parties						70 775	135 784
Net Current Assets Liabilities	-183 269	-95 220	255 162	423 853	277 470	252 319	31 365	199 068	258 129	243 307	332 912	587 193
Other Creditors						1 030	154 386		81 843	99 929	105 626	132 602
Other Disposals Property Plant Equipment										1 000
Other Taxation Social Security Payable						15 667	8 486
Prepayments Accrued Income						11 750	30 767
Property Plant Equipment Gross Cost						783 069	715 008	774 091	800 533	839 722	871 159	911 944
Taxation Social Security Payable									5 976	16 300	44 690	77 348
Total Additions Including From Business Combinations Property Plant Equipment								59 083	26 442
Total Assets Less Current Liabilities	298 117	324 104	612 379	833 349	614 839	596 092	469 107	493 069	530 084	507 241
Trade Creditors Trade Payables						180 325	235 524		209 330	171 221	223 064	164 540
Trade Debtors Trade Receivables						593 943	385 377		367 283	329 334	340 812	554 041
Advances Credits Directors					144 776	174 968	12 149
Advances Credits Made In Period Directors						30 192
Creditors Due Within One Year Total Current Liabilities			718 561	447 919	337 044	476 597
Tangible Fixed Assets Additions		59 697	7 656	139 998	27 072	70 671
Tangible Fixed Assets Cost Or Valuation	678 733	723 203	730 859	821 976	750 748	783 069
Tangible Fixed Assets Depreciation	197 347	303 879	373 642	412 480	413 379	439 296
Tangible Fixed Assets Depreciation Charge For Period				65 679	59 988	54 673
Tangible Fixed Assets Depreciation Disposals				-26 841	-59 089	-28 756
Tangible Fixed Assets Disposals		15 227		-48 881	-98 300	-38 350
Creditors Due Within One Year	364 404	686 955	718 560
Tangible Fixed Assets Depreciation Charged In Period		114 158	69 763
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 626

Company staff

Saira D.

Role: Secretary

Appointed: 01 October 2009

Latest update: 18 April 2024

Rafiq D.

Role: Director

Appointed: 25 June 2008

Latest update: 18 April 2024

Akbar D.

Role: Director

Appointed: 01 October 2009

Resigned: 16 October 2012

Latest update: 18 April 2024

Shakil A.

Role: Secretary

Appointed: 03 April 2008

Resigned: 01 October 2009

Latest update: 18 April 2024

Saffier A.

Role: Director

Appointed: 03 April 2008

Resigned: 01 October 2009

Latest update: 18 April 2024

People with significant control

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

Rafiq D.

Notified on 6 April 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	10 April 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	18 July 2014
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Halal Services Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saira D.

Rafiq D.

Akbar D.

Shakil A.

Saffier A.

People with significant control

Rafiq D.

Accounts Documents

Company Vehicle Operator Data

The Abattoir

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies