Nandhra & Sons Ltd. in Leeds, LS8 4BA

Description

Data updated on: 01-11-2023

Based in 635b Roundhay Road, Leeds LS8 4BA Nandhra & Sons Ltd. is categorised as a Private Limited Company registered under the 08187053 Companies House Reg No. It was established twelve years ago. The firm known today as Nandhra & Sons Ltd., was earlier listed under the name of Carlos & Sons. The change has occurred in 2012-08-31. This business's registered with SIC code 47190 which means Other retail sale in non-specialised stores. The most recent annual accounts describe the period up to Wednesday 31st August 2022 and the latest annual confirmation statement was submitted on Monday 21st August 2023.

Jacqueline U. and Indu N. are registered as the company's directors and have been expanding the company since 2012. In order to help the directors in their tasks, this specific company has been utilizing the skillset of Jacqueline U. as a secretary since 2012.

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

Previous company's names
Nandhra & Sons Ltd. 2012-08-31
Carlos & Sons Limited 2012-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 138	8 195	1 685

Balance Sheet
Cash Bank On Hand			14 735	15 144	11 626
Current Assets	18 357	21 625	23 770	23 769	19 652	21 169	25 439	37 498	28 589	33 021	29 722
Debtors	102	834	0	170
Net Assets Liabilities			1 685	3 467	1 292	4 702	8 216	19 117	25 349	20 272	10 769
Other Debtors				170
Property Plant Equipment			5 290	4 232	3 386
Total Inventories			9 035	8 455	8 026
Cash Bank In Hand	8 605	11 566	14 735
Net Assets Liabilities Including Pension Asset Liability	7 138	8 195	1 685
Stocks Inventory	9 650	9 225	9 035
Tangible Fixed Assets	5 250	5 613	5 290

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 137	8 194	1 684
Shareholder Funds	7 138	8 195	1 685

Other Financial Data
Total Fixed Assets Additions	6 572	1 767	999
Total Fixed Assets Cost Or Valuation	6 572	8 339	9 338
Total Fixed Assets Depreciation	1 322	2 726	4 048
Total Fixed Assets Depreciation Charge In Period	1 322	1 404	1 322
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 892	-1 878	-1 928	-2 113	-2 647	-1 213	-2 701
Accumulated Depreciation Impairment Property Plant Equipment			4 048	5 106	5 952
Administrative Expenses			23 391	23 478	24 520
Average Number Employees During Period							2	2	2	2	2
Cost Sales			113 798	103 008	103 166
Creditors			27 375	24 534	21 746	19 658	19 350	19 512	3 188	13 612	17 913
Depreciation Expense Property Plant Equipment			1 322	1 058	846
Fixed Assets	5 250	5 613	5 290		3 386	5 069	4 055	3 244	2 595	2 076	1 661
Gross Profit Loss			16 881	25 260	22 345
Increase From Depreciation Charge For Year Property Plant Equipment				1 058	846
Net Current Assets Liabilities	1 888	2 582	-3 605	-765	-2 094	1 511	6 089	17 986	25 401	19 409	11 809
Operating Profit Loss			-6 510	1 782	-2 175
Other Payables Accrued Expenses			1 156	1 833	1 892
Profit Loss			-6 510	1 782	-2 175
Profit Loss On Ordinary Activities Before Tax			-6 510	1 782	-2 175
Property Plant Equipment Gross Cost			9 338	9 338	9 338
Taxation Social Security Payable			3 601		1 163
Total Assets Less Current Liabilities	7 138	8 195	1 685		3 184	6 580	10 144	21 230	27 996	21 485	13 470
Total Borrowings			21 897	22 378	18 455
Trade Creditors Trade Payables			721	323	236
Turnover Revenue			130 679	128 268	125 511
Creditors Due Within One Year Total Current Liabilities	16 469	19 043	27 375
Tangible Fixed Assets Additions	6 572	1 767	999
Tangible Fixed Assets Cost Or Valuation	6 572	8 339	9 338
Tangible Fixed Assets Depreciation	1 322	2 726	4 048
Tangible Fixed Assets Depreciation Charge For Period	1 322	1 404	1 322

Company staff

Jacqueline U.

Role: Director

Appointed: 21 August 2012

Latest update: 1 March 2024

Jacqueline U.

Role: Secretary

Appointed: 21 August 2012

Latest update: 1 March 2024

Indu N.

Role: Director

Appointed: 21 August 2012

Latest update: 1 March 2024

People with significant control

Indu N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Nandhra & Sons Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline U.

Jacqueline U.

Indu N.

People with significant control

Indu N.

Accounts Documents

Company filings

Filing category

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