Hashim Properties (n.w.) Limited in Lancashire, PR1 3ST

Description

Data updated on: 01-11-2023

Hashim Properties (n.w.) Limited has been prospering in the business for twenty one years. Started with Registered No. 04884040 in 2003, the company have office at 29 Frenchwood Street, Frenchwood, Lancashire PR1 3ST. This enterprise's SIC code is 68209, that means Other letting and operating of own or leased real estate. The company's latest financial reports cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-08-06.

Currently, this specific business is directed by 1 director: Faiz D., who was chosen to lead the company in September 2003. To find professional help with legal documentation, this specific business has been utilizing the expertise of Mehboob D. as a secretary since 2003.

Fiaz D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-10-31
Currency
Net Worth	20 898	28 425	35 553	42 641	50 111

Balance Sheet
Cash Bank On Hand					12 000	4 594	8 830	4 863	31 816	45 708	9 846	4 882
Net Assets Liabilities					50 111	57 735	68 059	66 552	78 672	87 467	56 235	59 330
Property Plant Equipment					70 387	70 387	70 387	70 387	70 387	70 387	72 803	85 125
Cash Bank In Hand	383	383	12 714	6 409	12 000
Current Assets	383	383	12 714	6 409
Net Assets Liabilities Including Pension Asset Liability	20 898	20 898	35 553	42 641	50 111
Tangible Fixed Assets	70 387	70 387	70 387	70 387	70 387

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 798	20 798	35 453	42 541	50 011
Shareholder Funds	20 898	28 425	35 553	42 641	50 111

Other Financial Data
Version Production Software								2 020	2 022			2 023
Accumulated Depreciation Impairment Property Plant Equipment											530	964
Additions Other Than Through Business Combinations Property Plant Equipment											2 946	12 756
Creditors					32 276	17 246	11 158	6 276	23 531	28 628	26 414	4 445
Increase From Depreciation Charge For Year Property Plant Equipment											530	434
Loans From Directors					28 401	13 402	3 469	5 456	12 949	10 184	5 045	182
Net Current Assets Liabilities	-49 489	-49 489	3 226	-7 686	-20 276	-12 652	-2 328	-1 413	8 285	17 080	-16 568	437
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted			100	100	100	100	100	100	100	100	100	100
Other Creditors					200	200	3 460	820	7 945	16 214	21 187	4 263
Par Value Share					1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					70 387	70 387	70 387	70 387	70 387	70 387	73 333	86 089
Taxation Social Security Payable					1 868	1 837	2 422	2 422	2 637	2 230	182
Total Assets Less Current Liabilities	20 898	66 485	73 613	62 701			68 059	68 974	78 672		56 235	85 562
Trade Creditors Trade Payables					1 807	1 807	1 807
Creditors Due After One Year		38 060	38 060	20 060
Creditors Due Within One Year	49 872	49 872	9 488	14 095	32 276
Loans From Directors After One Year		38 060	38 060	20 060
Fixed Assets	70 387	70 387
Tangible Fixed Assets Cost Or Valuation	70 387	70 387	70 387	70 387	70 387
Share Capital Allotted Called Up Paid		100	100	100	100
Value Shares Allotted			1	1

Company staff

Faiz D.

Role: Director

Appointed: 01 September 2003

Latest update: 19 April 2024

Mehboob D.

Role: Secretary

Appointed: 01 September 2003

Latest update: 19 April 2024

People with significant control

Fiaz D.

Notified on 1 September 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 31 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	31 July 2014
Annual Accounts 19th July 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19th July 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 25th July 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25th July 2015

Hashim Properties (n.w.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faiz D.

Mehboob D.

People with significant control

Fiaz D.

Accounts Documents

Company filings

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