Mahmood Rizvi Accountancy Services Limited in West Yorkshire, BD7 3BZ

Description

Data updated on: 01-11-2023

Mahmood Rizvi Accountancy Services has been offering its services for twenty six years. Registered under company registration number 03621218, this firm is listed as a Private Limited Company. You may find the office of this firm during its opening hours under the following address: 353a Great Horton Road Bradford, BD7 3BZ West Yorkshire. This enterprise's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. The company's most recent financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-12-19.

As found in the following firm's executives list, since Tuesday 16th March 2021 there have been two directors: Ali R. and Mahmood R..

Mahmood R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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
Net Worth	37 906	34 632	32 372	24 724	21 444	24 991	23 073

Balance Sheet
Current Assets	41 962	51 042	47 396	53 160	54 779	66 261	65 627	82 710	96 859	99 152	117 701	83 654	101 459
Net Assets Liabilities								29 452	37 331	45 589	62 194	64 026	82 659
Cash Bank In Hand	414	26		252	159	744
Debtors	41 548	51 016	47 396	52 908	54 620	65 517
Intangible Fixed Assets	18 400	12 920	12 458	11 960	11 482	11 023
Net Assets Liabilities Including Pension Asset Liability	37 906	34 632	32 372	24 724	21 444	24 993	23 073
Tangible Fixed Assets	11 104	8 884	7 904	6 746	6 583	6 167

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	37 905	34 631	32 371	24 723	21 443	24 992
Shareholder Funds	37 906	34 632	32 372	24 724	21 444	24 991	23 073

Other Financial Data
Average Number Employees During Period									3	3	4	4	4
Creditors								69 750	67 668	68 882	45 267	65 152	66 610
Fixed Assets	29 504	21 804	20 362	18 706	18 065	17 191	16 013	16 492	15 307	15 319	17 260	70 729	69 599
Net Current Assets Liabilities	8 402	12 828	12 010	53 160	3 379	7 803	7 060	12 960	22 024	30 270	72 434	18 502	34 849
Total Assets Less Current Liabilities	37 906	34 632	32 372	71 866	72 844	24 993	23 073	29 452	37 331	45 589	89 694	89 231	104 448
Creditors Due After One Year				47 142	51 400
Creditors Due Within One Year	33 560	38 214	35 386	47 142	51 400	58 458	58 567
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	2 080	2 542	3 040	3 518	3 977
Intangible Fixed Assets Amortisation Charged In Period		480	462	498	478	459
Intangible Fixed Assets Cost Or Valuation	20 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Disposals		5 000
Tangible Fixed Assets Additions			797	529	1 482	1 126
Tangible Fixed Assets Cost Or Valuation	32 092	32 092	32 889	33 418	34 900	36 026
Tangible Fixed Assets Depreciation	20 988	23 208	24 985	26 672	28 317	29 859
Tangible Fixed Assets Depreciation Charged In Period		2 220	1 777	1 687	1 645	1 542

Company staff

Ali R.

Role: Director

Appointed: 16 March 2021

Latest update: 25 April 2024

Mahmood R.

Role: Director

Appointed: 25 August 1998

Latest update: 25 April 2024

Ashok B.

Role: Nominee Secretary

Appointed: 25 August 1998

Resigned: 25 August 1998

Latest update: 25 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 25 August 1998

Resigned: 25 August 1998

Address: Northwood, Middlesex, HA6 3AE

Latest update: 25 April 2024

Zainab R.

Role: Secretary

Appointed: 25 August 1998

Resigned: 16 March 2021

Latest update: 25 April 2024

People with significant control

Mahmood R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
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 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mahmood Rizvi Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali R.

Mahmood R.

Ashok B.

Bhardwaj Corporate Services Limited

Zainab R.

People with significant control

Mahmood R.

Accounts Documents

Company filings

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