Haroon Ahmed Limited in Blackburn, BB2 6AH

Description

Data updated on: 01-11-2023

Haroon Ahmed Limited has existed on the market for 15 years. Started with Registered No. 07069095 in the year 2009, the company have office at 42 Preston New Road, Blackburn BB2 6AH. This company's principal business activity number is 86900 and has the NACE code: Other human health activities. Haroon Ahmed Ltd released its account information for the period up to 2023-03-31. The firm's most recent annual confirmation statement was submitted on 2022-11-06.

This company has a solitary director at the current moment running this particular business, specifically Haroon A. who's been doing the director's obligations since November 6, 2009. For 7 years Rehana A., had been functioning as a director for the following business until the resignation in April 2021.

Haroon A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	21 215	11 585	3 458	45 348

Balance Sheet
Cash Bank On Hand				23 064	42 049	93 210	114 994	152 374	134 004	213 098	179 102
Current Assets	30 586	34 196	22 914	51 412	75 658	98 035	116 992	155 781	146 054	219 239	180 961
Debtors	7 143	5 227	18 550	28 348	33 609	4 825	1 998	3 407	12 050	6 141	1 859
Net Assets Liabilities				45 348	68 185	82 332	116 300	142 482	146 928	210 607
Other Debtors										192	809
Property Plant Equipment				806	604	2 333	2 312	1 951	1 891	7 212	68 098
Cash Bank In Hand	23 443	28 969	4 364
Net Assets Liabilities Including Pension Asset Liability	21 215	11 585	3 458
Tangible Fixed Assets	1 072	804	1 075	806

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	21 214	11 584	3 457	45 347
Shareholder Funds	21 215	11 585	3 458	45 348

Other Financial Data
Total Fixed Assets Additions			662
Total Fixed Assets Cost Or Valuation		1 650	2 312
Total Fixed Assets Depreciation		846	1 204
Total Fixed Assets Depreciation Charge In Period			358
Accrued Liabilities Deferred Income				892	1 049	1 266	1 533	1 792	1 050	1 092
Accumulated Depreciation Impairment Property Plant Equipment				1 473	1 675	2 453	3 224	3 874	4 504	6 860	12 432
Additions Other Than Through Business Combinations Property Plant Equipment						2 507	750	289	570	7 677	66 458
Amounts Owed By Directors				21 643	28 934				5 993
Amounts Owed To Directors						11 603	436	13 491		14 785
Average Number Employees During Period				2	1	1	1	2	2	2	2
Corporation Tax Payable				5 401	7 061	5 200	1 068
Corporation Tax Recoverable								1 066	5 200	5 199
Creditors				6 903	8 110	18 069	3 037	15 283	1 050	15 877	21 690
Fixed Assets	1 072	804	1 108	839	637	2 366	2 345	1 984	1 924	7 245	83 206
Increase From Depreciation Charge For Year Property Plant Equipment					202	778	771	650	630	2 356	5 572
Investments				33	33	33	33	33	33	33
Investments Fixed Assets				33	33	33	33	33	33	33	15 108
Investments In Associates Joint Ventures Participating Interests				33	33	33	33	33	33	33
Investments In Group Undertakings Participating Interests										33	15 108
Net Current Assets Liabilities	20 143	10 781	2 350	44 509	67 548	79 966	113 955	140 498	145 004	203 362	159 271
Other Creditors										15 877	21 690
Other Taxation Social Security Payable				610
Prepayments Accrued Income				230			248	241	157	192
Property Plant Equipment Gross Cost					2 279	4 786	5 536	5 825	6 395	14 072	80 530
Total Assets Less Current Liabilities	21 215	11 585	3 458	45 348	68 185	82 332	116 300	142 482	146 928	210 607	242 477
Trade Debtors Trade Receivables				6 475	4 675	4 825	1 750	2 100	700	750	1 050
Creditors Due Within One Year Total Current Liabilities		23 415	20 564
Tangible Fixed Assets Additions			629
Tangible Fixed Assets Cost Or Valuation	1 650	1 650	2 279	2 279
Tangible Fixed Assets Depreciation	578	846	1 204	1 473
Tangible Fixed Assets Depreciation Charge For Period			358
Total Fixed Asset Investments Additions			33
Total Fixed Asset Investments Cost Or Valuation		0	33
Total Investments Fixed Assets		0	33
Cash Bank			4 364	23 064
Creditors Due Within One Year	10 443	23 415	20 564	6 903
Number Shares Allotted		1	1	1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	-1	-1
Tangible Fixed Assets Depreciation Charged In Period		268		269

Company staff

Haroon A.

Role: Director

Appointed: 10 November 2009

Latest update: 15 March 2024

Rehana A.

Role: Director

Appointed: 02 April 2014

Resigned: 30 April 2021

Latest update: 15 March 2024

Rehana A.

Role: Secretary

Appointed: 17 May 2013

Resigned: 03 May 2021

Latest update: 15 March 2024

Hcs Secretarial Limited

Role: Corporate Secretary

Appointed: 06 November 2009

Resigned: 09 November 2009

Address: Bristol, BS8 2XN, United Kingdom

Latest update: 15 March 2024

People with significant control

Haroon A.

Notified on 6 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Haroon Ahmed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haroon A.

Rehana A.

Rehana A.

Hcs Secretarial Limited

People with significant control

Haroon A.

Accounts Documents

Company filings

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