N. Haque Partnership Limited in Nr Tenbury Wells, WR15 8JY

Description

Data updated on: 01-11-2023

2012 is the year of the founding of N. Haque Partnership Limited, the company located at Hunt House Farm, Frith Common, Nr Tenbury Wells. That would make 12 years N. Haque Partnership has existed on the British market, as the company was started on 2012-10-30. The Companies House Registration Number is 08274521 and the area code is WR15 8JY. The enterprise's classified under the NACE and SIC code 41100 meaning Development of building projects. N. Haque Partnership Ltd filed its account information for the period that ended on 2022/10/31. Its most recent annual confirmation statement was submitted on 2023/06/01.

Right now, the firm is directed by a solitary managing director: Mohammed H., who was chosen to lead the company 12 years ago. The following firm had been controlled by Barbara K. up until 2012.

Executives who control the firm include: Runa K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-3 386	-3 414	2 982	24 302

Balance Sheet
Cash Bank In Hand	3 654	2 745	14 113	20 571
Cash Bank On Hand				20 571	6 646	9 707	14 494	12 300	4 571	169 359
Current Assets	3 654	3 445	14 986	22 780	7 521	95 936	14 694	16 663	10 465	175 393
Debtors		700	873	2 209	875	343	200	4 363	5 894	6 034
Net Assets Liabilities				24 302	24 272	172 942	175 374	108 086	136 911	284 834
Net Assets Liabilities Including Pension Asset Liability	-3 386	-3 414	2 982	24 302
Other Debtors				794	700	343	200	1 798	2 080	4 264
Property Plant Equipment				767 289	903 744	1 510 843	1 675 180	2 037 194	2 025 499	2 264 821
Tangible Fixed Assets	281 558	576 042	580 432	767 289
Total Inventories						85 886

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-3 387	-3 415	2 981	24 301
Shareholder Funds	-3 386	-3 414	2 982	24 302

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 609	15 218	25 060	37 677	46 615
Average Number Employees During Period							1		1	1
Bank Borrowings Overdrafts				495 700	563 946	806 391	1 019 857	1 284 409	1 202 839	1 322 488
Creditors				689 200	757 446	936 775	1 086 741	1 351 293	1 269 723	1 389 372
Creditors Due After One Year	159 442	406 995	396 941	689 200
Creditors Due Within One Year	129 156	175 906	195 495	76 567
Increase From Depreciation Charge For Year Property Plant Equipment						7 609	7 609	9 842	12 617	12 338
Net Current Assets Liabilities	-125 502	-172 461	-180 509	-53 787	-122 026	-387 781	-401 165	-477 397	-520 669	-588 977
Number Shares Allotted	1	1	1	1
Other Creditors				193 500	193 500	130 384	66 884	66 884	66 884	66 884
Other Taxation Social Security Payable				5 330	452		66	6 955	11 845	72 858
Par Value Share	1	1	1	1				1	1	1
Property Plant Equipment Gross Cost				767 289	903 744	1 518 452	1 690 398	2 062 254	2 063 176	2 311 436
Provisions For Liabilities Balance Sheet Subtotal						13 345	11 900	100 418	98 196	1 638
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	281 558	576 042	580 432	767 289
Total Additions Including From Business Combinations Property Plant Equipment					136 455	436 769	171 946	371 856	922	418 260
Total Assets Less Current Liabilities	156 056	403 581	399 923	713 502	781 718	1 123 062	1 274 015	1 559 797	1 504 830	1 675 844
Total Increase Decrease From Revaluations Property Plant Equipment						177 939
Trade Creditors Trade Payables				3 076	2 787	3 102	3 401	3	3	5 500
Trade Debtors Trade Receivables				1 415	175			2 565	3 814	1 770
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								88 518	-2 222	-96 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 400
Disposals Property Plant Equipment										170 000
Number Shares Issued Fully Paid								1	1	1
Provisions							11 900	100 418	98 196	1 638

Company staff

Mohammed H.

Role: Director

Appointed: 30 October 2012

Latest update: 22 March 2024

Sadeq H.

Role: Secretary

Appointed: 07 February 2014

Resigned: 01 October 2018

Latest update: 22 March 2024

Barbara K.

Role: Director

Appointed: 30 October 2012

Resigned: 30 October 2012

Latest update: 22 March 2024

Runa K.

Role: Secretary

Appointed: 30 October 2012

Resigned: 07 February 2014

Latest update: 22 March 2024

People with significant control

Runa K.

Notified on 6 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed H.

Notified on 30 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	30 October 2012
Date Approval Accounts	13 May 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 22 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

N. Haque Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed H.

Sadeq H.

Barbara K.

Runa K.

People with significant control

Runa K.

Mohammed H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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N. Haque Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed H.

Sadeq H.

Barbara K.

Runa K.

People with significant control

Runa K.

Mohammed H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015