T. Nawaz & Co. Limited in Bradford, BD5 0HU

Description

Data updated on: 01-11-2023

T. Nawaz & Co. Limited with Companies House Reg No. 03759738 has been operating on the market for twenty five years. The Private Limited Company can be found at Cambridge House, 66 Little Horton Lane, Bradford and their post code is BD5 0HU. This business's SIC code is 69201 : Accounting and auditing activities. 30th April 2022 is the last time account status updates were filed.

Taher N. is the following company's only managing director, who was appointed in 1999. That firm had been supervised by Khalid P. till 2020-04-23.

Taher N. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	8 323	32 549	29 630	9 057	5 101	1 686

Balance Sheet
Cash Bank On Hand							145 742	210 593	193 672	249 307	399 380
Current Assets	306 932	488 010	345 581	418 830	375 315	366 338	413 482	498 105	441 927	454 738	575 815
Debtors	184 153	370 184	233 830	265 494	256 661	171 916	180 590	197 112	158 479	115 334	88 077
Net Assets Liabilities						1 686	3 441	26 305	6 718	71 538	156 606
Property Plant Equipment							14 353	12 200	10 370	8 815	7 493
Total Inventories							87 150	90 400	89 776	90 097	88 358
Cash Bank In Hand	64 179	56 276	44 601	79 836	49 304	112 572
Intangible Fixed Assets	400 000	350 000	300 000	250 000	200 000	150 000
Net Assets Liabilities Including Pension Asset Liability	8 323	32 549	29 630	9 057	5 101	1 686
Stocks Inventory	58 600	61 550	67 150	73 500	69 350	81 850
Tangible Fixed Assets	12 692	10 788	9 170	11 601	19 475	16 886

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 223	32 449	29 530	8 957	5 001	1 586
Shareholder Funds	8 323	32 549	29 630	9 057	5 101	1 686

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							400 000	450 000	499 999	499 999	499 999
Accumulated Depreciation Impairment Property Plant Equipment							19 264	21 417	23 247	24 802	26 124
Average Number Employees During Period									17	17	17
Creditors						412 600	363 484	534 000	293 034	231 291	223 595
Fixed Assets	412 692	360 788	309 170	261 601	219 475	166 886	114 353	62 200	10 371	8 816	7 494
Increase From Amortisation Charge For Year Intangible Assets								50 000	49 999
Increase From Depreciation Charge For Year Property Plant Equipment								2 153	1 830	1 555	1 322
Intangible Assets							100 000	50 000	1	1	1
Intangible Assets Gross Cost							500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	-18 643	64 484	-67 135	428	-83 121	-46 262	49 998	-35 995	-3 653	223 447	352 220
Other Creditors							440 639	460 772	376 623	150 471	151 444
Property Plant Equipment Gross Cost							33 617	33 617	33 617	33 617	33 617
Taxation Social Security Payable							83 755	73 328	68 957	80 820	72 151
Total Assets Less Current Liabilities	394 049	425 272	242 035	262 029	136 354	120 624	164 351		159 264	232 263	359 714
Trade Debtors Trade Receivables							180 590	197 112	158 479	115 334	88 077
Accrued Liabilities Not Expressed Within Creditors Subtotal						118 938	160 910
Accruals Deferred Income		192 723	112 405	152 972	131 253	118 938
Creditors Due After One Year	385 726	200 000	100 000	100 000
Creditors Due Within One Year	325 575	423 526	412 716	418 402	458 436	412 600
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	150 000	200 000	250 000	300 000	350 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000	500 000	500 000
Number Shares Allotted				100
Par Value Share				100
Share Capital Allotted Called Up Paid			10 000	10 000
Tangible Fixed Assets Additions				4 478	11 311	391
Tangible Fixed Assets Cost Or Valuation	17 437	17 437	17 437	21 915	33 226	33 617
Tangible Fixed Assets Depreciation	4 745	6 649	8 267	10 314	13 751	16 731
Tangible Fixed Assets Depreciation Charged In Period		1 904	1 618	2 047	3 437	2 980

Company staff

Taher N.

Role: Director

Appointed: 28 April 1999

Latest update: 11 April 2024

Khalid P.

Role: Director

Appointed: 23 April 2020

Resigned: 23 April 2020

Latest update: 11 April 2024

Iffat N.

Role: Secretary

Appointed: 28 April 1999

Resigned: 15 October 2010

Latest update: 11 April 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 27 April 1999

Resigned: 28 April 1999

Address: London, N16 6XZ

Latest update: 11 April 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 27 April 1999

Resigned: 28 April 1999

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 11 April 2024

People with significant control

Taher N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Iffat N.

Notified on 6 April 2016

Ceased on 3 June 2020

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	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 April 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 July 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 April 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
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
End Date For Period Covered By Report	30 April 2018

T. Nawaz & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taher N.

Khalid P.

Iffat N.

Aa Company Services Limited

Buyview Ltd

People with significant control

Taher N.

Iffat N.

Accounts Documents

Company filings

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