Siddique & Sons Ltd. in Stirlingshire, FK7 7JL

Description

Data updated on: 01-11-2023

The enterprise known as Siddique & Sons was founded on 2003-07-19 as a Private Limited Company. This firm's registered office could be reached at Stirlingshire on 40 Stirling Road, Fallin. Assuming you have to contact the firm by post, the area code is FK7 7JL. The office reg. no. for Siddique & Sons Ltd. is SC253017. This firm's declared SIC number is 47110 and their NACE code stands for . Siddique & Sons Limited. reported its account information for the financial year up to 2022-11-30. The business most recent confirmation statement was filed on 2023-07-21.

According to the official data, this company is directed by just one director: Shazad S., who was appointed in 2003. Additionally, the director's duties are helped with by a secretary - Amer S., who was selected by the company in July 2003.

Amer S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-5 530	-5 395

Balance Sheet
Cash Bank On Hand		-2 448	-4 941	-4 058	-5 942	-3 578	-3 323	-1 236	790
Current Assets	7 182	4 065	890	1 162	-107	2 162	3 118	7 508	8 176
Debtors	255	260	288
Net Assets Liabilities		-5 395	-4 725	-5 555	-3 930	-6 557	-9 815	-15 234	-9 013
Property Plant Equipment		1 617	1 375	1 167	993	844	717	609	518
Total Inventories		6 253	5 543	5 220	5 835	5 740	6 441	8 744	7 386
Cash Bank In Hand	1 153	-2 448
Intangible Fixed Assets	27 142	27 142
Net Assets Liabilities Including Pension Asset Liability	-5 530	-5 395
Stocks Inventory	5 774	6 253
Tangible Fixed Assets	1 902	1 617

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 630	-5 495
Shareholder Funds	-5 530	-5 395

Other Financial Data
Version Production Software						2 022			2 024
Accumulated Depreciation Impairment Property Plant Equipment		3 295	3 537	3 745	3 919	4 068	4 195	4 303	4 394
Average Number Employees During Period		3	3	4	4	4	4	4	4
Bank Borrowings Overdrafts		21 900	21 900	21 900
Creditors		36 932	33 181	33 298	9 753	14 500	18 891	28 592	22 948
Finished Goods Goods For Resale		6 253	5 543	5 220	5 835
Fixed Assets	29 044	28 759	28 517	28 309	28 135	27 986	27 859	27 751	27 660
Increase From Depreciation Charge For Year Property Plant Equipment			242	208	174	149	127	108	91
Intangible Assets		27 142	27 142	27 142	27 142	27 142	27 142	27 142	27 142
Intangible Assets Gross Cost		27 142	27 142	27 142	27 142	27 142	27 142	27 142	27 142
Loans From Directors		4 759	1 009	2 605	444	902	8 502	18 279	10 830
Net Current Assets Liabilities	-26 931	-32 867	-32 291	-10 236	-9 860	-12 338	-15 773	-21 084	-14 772
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100
Other Creditors		1 787	2 836	1 298	1 812	1 860	2 110	2 297	2 281
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income		260	288
Property Plant Equipment Gross Cost		4 912	4 912	4 912	4 912	4 912	4 912	4 912	4 912
Taxation Social Security Payable		4 431	3 207	3 185	3 047	7 244	3 850	4 630	4 218
Total Assets Less Current Liabilities	2 113	-4 108	-3 774	18 073	18 275	15 648	12 086	6 667	12 888
Trade Creditors Trade Payables		4 055	4 229	4 310	4 450	4 494	4 429	3 386	5 619
Creditors Due After One Year	7 643	1 287
Creditors Due Within One Year	34 113	36 932
Intangible Fixed Assets Cost Or Valuation	27 142	27 142
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	4 912	4 912
Tangible Fixed Assets Depreciation	3 010	3 295
Tangible Fixed Assets Depreciation Charged In Period		285

Company staff

Amer S.

Role: Secretary

Appointed: 19 July 2003

Latest update: 30 March 2024

Shazad S.

Role: Director

Appointed: 19 July 2003

Latest update: 30 March 2024

People with significant control

Amer S.

Notified on 20 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 25 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

Siddique & Sons Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amer S.

Shazad S.

People with significant control

Amer S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies