T And N. Siddique Limited in Heywood, OL10 2DB

Description

Data updated on: 01-11-2023

Based in 36 Sunningdale Drive, Heywood OL10 2DB T And N. Siddique Limited is classified as a Private Limited Company with 08751000 Companies House Reg No. The company was launched on 2013-10-28. The company's SIC and NACE codes are 77390, that means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. T And N. Siddique Ltd filed its latest accounts for the period up to Saturday 30th April 2022. The firm's latest annual confirmation statement was released on Friday 28th October 2022.

The business owes its success and unending progress to a group of two directors, who are Naeem S. and Tabsum S., who have been managing the firm for 11 years. To support the directors in their duties, this specific business has been utilizing the skills of Tabsum S. as a secretary since 2013.

Executives who control the firm include: Naeem S. owns 1/2 or less of company shares. Tabsum S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100		-43 937	-62 346

Balance Sheet
Cash Bank On Hand		42 371	15 622	47 663	53 100	60 421	66 264	78 455	83 828	81 195
Current Assets		78 038	48 906	47 663		60 421	67 062	78 455
Debtors		35 667	33 284				798
Net Assets Liabilities		-25 245	-43 937	-62 346	-77 125	-87 826	-95 152	-100 583	-103 914	-106 211
Other Debtors							798
Property Plant Equipment		189 740	161 279	137 087	116 524	99 045	84 188	71 560	60 826	51 702
Cash Bank In Hand	100	42 371
Net Assets Liabilities Including Pension Asset Liability	100	-25 245	-43 937	-62 346
Tangible Fixed Assets		189 740

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		-25 345
Shareholder Funds	100		-43 937	-62 346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		33 483	61 944	86 136	106 699	124 178	139 035	151 663	162 397	171 521
Average Number Employees During Period									2	2
Creditors		2 400	3 699	1 846	1 089	2 120	2 401	2 597	567	1 107
Increase From Depreciation Charge For Year Property Plant Equipment			28 461		20 563	17 479	14 857	12 628	10 734	9 124
Net Current Assets Liabilities		75 638	45 207	45 817	52 011	58 301	64 661	75 858	83 261	80 088
Other Creditors		290 623	250 423	245 250	245 660	245 172	2 000	2 200	170	710
Property Plant Equipment Gross Cost		223 223	223 223	223 223	223 223	223 223	223 223	223 223	223 223	223 223
Taxation Social Security Payable				329	-440	-277	401	397	397	397
Total Assets Less Current Liabilities		265 378	206 486	182 904	168 535	157 346	148 849	147 418	144 087	131 790
Trade Creditors Trade Payables		2 400	3 699	1 517	1 529	2 397	2 000
Trade Debtors Trade Receivables		35 667	33 284
Capital Employed		-25 245
Creditors Due After One Year		290 623	250 423	245 250
Creditors Due Within One Year		2 400	3 699	1 846
Number Shares Allotted	100	100
Par Value Share	1	1
Fixed Assets			161 279	137 087
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		223 223
Tangible Fixed Assets Cost Or Valuation		223 223
Tangible Fixed Assets Depreciation		33 483
Tangible Fixed Assets Depreciation Charged In Period		33 483

Company staff

Tabsum S.

Role: Secretary

Appointed: 28 October 2013

Latest update: 24 January 2024

Naeem S.

Role: Director

Appointed: 28 October 2013

Latest update: 24 January 2024

Tabsum S.

Role: Director

Appointed: 28 October 2013

Latest update: 24 January 2024

People with significant control

Naeem S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tabsum S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-10-28
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2018

T And N. Siddique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tabsum S.

Naeem S.

Tabsum S.

People with significant control

Naeem S.

Tabsum S.

Accounts Documents

Company filings

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