Khajwal & Company Ltd in Cleckheaton, BD19 4QN

Description

Data updated on: 01-11-2023

Khajwal & Company has been operating in this business for at least eleven years. Established under company registration number 08631620, this company operates as a Private Limited Company. You may visit the headquarters of this firm during office times at the following location: 153 Church Lane Gomersal, BD19 4QN Cleckheaton. The enterprise's principal business activity number is 86220: Specialists medical practice activities. The firm's most recent financial reports cover the period up to 2023/06/30 and the most current annual confirmation statement was filed on 2023/07/24.

Due to this firm's growth, it became necessary to acquire new company leaders: Shamima B. and Tasaduq K. who have been aiding each other since 2016-02-01 to promote the success of this business.

Tasaduq K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	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

Balance Sheet
Cash Bank On Hand			109 220	129 306	156 119	183 789	202 746	217 146	230 612	236 981
Net Assets Liabilities			101 256	122 117	145 359	171 835	182 982	201 742	212 814	218 885
Property Plant Equipment			2 418	1 934	4 434	5 001	7 875	7 179	7 471	7 123
Cash Bank In Hand	70 470	129 108	109 220
Net Assets Liabilities Including Pension Asset Liability	51 699	92 204	101 256
Tangible Fixed Assets	2 021	3 022	2 418

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	51 689	92 194	101 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 868	2 352	3 460	4 711	6 680	8 475	10 342	12 148
Additions Other Than Through Business Combinations Property Plant Equipment					3 608	1 818	4 843	1 099	2 159	1 458
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			10 538	7 913	6 405	7 164	5 692	5 406	3 592	1 942
Creditors			10 382	9 123	15 194	16 955	27 639	22 583	25 269	25 219
Increase From Depreciation Charge For Year Property Plant Equipment				484	1 108	1 251	1 969	1 795	1 867	1 806
Net Current Assets Liabilities	49 678	89 182	98 838	120 183	140 925	166 834	175 107	194 563	205 343	211 762
Other Creditors			-156	1 161	8 598	9 887	21 947	17 177	21 677	23 277
Other Taxation Social Security Payable				49	101
Property Plant Equipment Gross Cost			4 286	4 286	7 894	9 712	14 555	15 654	17 813	19 271
Trade Creditors Trade Payables					90	-96
Capital Employed	51 699	92 204	101 256
Creditors Due Within One Year	20 792	39 926	10 382
Number Shares Allotted	10	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	2 500	1 786
Tangible Fixed Assets Cost Or Valuation	2 500	4 286	4 286
Tangible Fixed Assets Depreciation	479	1 264	1 868
Tangible Fixed Assets Depreciation Charged In Period	479	785	604
Value Shares Allotted Increase Decrease During Period	10

Company staff

Shamima B.

Role: Director

Appointed: 01 February 2016

Latest update: 3 February 2024

Tasaduq K.

Role: Director

Appointed: 31 July 2013

Latest update: 3 February 2024

People with significant control

Tasaduq K.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 September 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 September 2014
Annual Accounts 4 September 2015
Date Approval Accounts	4 September 2015
Annual Accounts 24 August 2016
Date Approval Accounts	24 August 2016

Khajwal & Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamima B.

Tasaduq K.

People with significant control

Tasaduq K.

Accounts Documents

Company filings

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