Tayyabah Bakery Limited in Lancashire, BB1 3AZ

Website

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www.tayyabahbakery.co.uk

Description

Data updated on: 01-11-2023

Located in 26 Higher Eanam, Lancashire BB1 3AZ Tayyabah Bakery Limited is categorised as a Private Limited Company issued a 04057669 registration number. The company was started 24 years ago. This company's principal business activity number is 10720 - Manufacture of rusks and biscuits; manufacture of preserved pastry goods and cakes. Tayyabah Bakery Ltd reported its latest accounts for the financial year up to 2023-03-31. The firm's most recent confirmation statement was filed on 2023-01-23.

There's 1 director this particular moment overseeing the following company, specifically Aisha A. who's been performing the director's tasks for 24 years. For nearly one year Aisha A., had been responsible for a variety of tasks within the company up to the moment of the resignation eight years ago. What is more a different director, including Yaqoob P. gave up the position in 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	328 220		344 623

Balance Sheet
Cash Bank On Hand								20 469	14 384	10 549	4 108	55 450	80 209	117 033	237 428
Current Assets	189 991	232 420	232 420	272 269	337 119	265 872	265 872	286 611	352 599	300 333	212 895	291 664	404 259	530 723	715 723
Debtors	149 989	181 688	181 688	217 852	293 011	223 370	223 370	228 642	287 728	221 075	140 301	189 109	256 310	351 915	423 425
Net Assets Liabilities								442 510	517 230	514 508	456 564	556 637	614 804	714 011	852 899
Other Debtors								37 806	22 431	33 873	17 074	15 566	27 511	48 647	58 219
Property Plant Equipment								894 461	853 623	822 397	792 181	773 807	548 541	615 424	567 784
Total Inventories								37 500	50 487	68 709	68 486	47 105	67 740	61 775	54 870
Cash Bank In Hand	3 722	6 364	6 364	13 042	7 466	5 175	5 175	20 469
Intangible Fixed Assets	42 500	40 000	40 000	37 500	35 000	32 500	32 500	30 000
Net Assets Liabilities Including Pension Asset Liability	328 220	344 623	344 623	359 663	421 513	404 392	404 392	442 510
Stocks Inventory	36 280	44 368	44 368	41 375	36 642	37 327	37 327	37 500
Tangible Fixed Assets	1 031 380	971 439	971 439	913 469	875 084	943 579	943 579	894 461

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	328 218	344 621	344 621	359 661	421 511	404 390	404 390	442 508
Shareholder Funds	328 220		344 623

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								22 500	25 000	27 500	30 000	32 500	35 000	37 500	40 000
Accumulated Depreciation Impairment Property Plant Equipment								569 183	612 896	657 267	701 331	747 797	765 448	817 208	945 880
Additions Other Than Through Business Combinations Property Plant Equipment									2 875	13 145	27 191	28 092	39 546	118 643	127 547
Average Number Employees During Period									40	42	42	43	44	42	49
Bank Borrowings								210 038	179 957	164 544	147 101	127 130	56 364	51 314	39 562
Bank Overdrafts								54 334	26 691	43 602	39 070	23 980	23 980	12 880	14 221
Corporation Tax Payable								7 057	25 282	4 292
Creditors								226 703	224 265	191 692	201 929	179 284	256 351	267 650	232 643
Finance Lease Liabilities Present Value Total								10 845	10 845	10 845	12 494	4 885	4 885	21 335	37 896
Fixed Assets	1 073 880	1 011 439	1 011 439	950 969	910 084	976 079	976 079	924 461	881 123	847 397	814 681	793 807	566 041	630 424	580 284
Increase From Amortisation Charge For Year Intangible Assets									2 500	2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment									43 713	44 371	44 762	46 466	46 167	51 760	135 649
Intangible Assets								30 000	27 500	25 000	22 500	20 000	17 500	15 000	12 500
Intangible Assets Gross Cost								52 500	52 500	52 500	52 500	52 500	52 500	52 500	52 500
Net Current Assets Liabilities	-14 870	23 511	23 511	34 366	103 239	24 348	24 348	59 908	128 334	108 641	10 966	112 380	147 908	263 073	483 080
Other Creditors								2 200	29 496	34 133	19 140	43 183	64 014	56 623	1 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											698		28 516		6 977
Other Disposals Property Plant Equipment											13 343		247 161		46 515
Other Taxation Social Security Payable									814	4 127	3 381	5 214
Property Plant Equipment Gross Cost								1 463 644	1 466 519	1 479 664	1 493 512	1 521 604	1 313 989	1 432 632	1 513 664
Provisions For Liabilities Balance Sheet Subtotal								25 886	19 970	16 877	3 442	5 386	10 632	12 088	31 811
Taxation Social Security Payable												5 214	10 136	10 711	34 357
Total Assets Less Current Liabilities	1 059 010	1 034 950	1 034 950	985 335	1 013 323	1 000 427	1 000 427	984 369	1 009 457	956 038	825 647	906 187	713 949	893 497	1 063 364
Total Increase Decrease From Revaluations Property Plant Equipment															102 968
Trade Creditors Trade Payables								80 305	111 951	74 693	72 824	65 002	90 398	144 933	123 501
Trade Debtors Trade Receivables								190 836	265 297	187 202	123 227	138 687	204 589	249 201	365 206
Creditors Due After One Year Total Noncurrent Liabilities	704 726		659 786
Creditors Due Within One Year Total Current Liabilities	204 861		208 909
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000		12 500	15 000	17 500		20 000	22 500
Intangible Fixed Assets Amortisation Charged In Period			2 500	2 500	2 500		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	52 500		52 500	52 500	52 500		52 500	52 500
Provisions For Liabilities Charges	26 064	30 541	30 541	25 907	22 919	32 026	32 026	25 886
Tangible Fixed Assets Additions			8 338	17 173	967		115 148	14 041
Tangible Fixed Assets Cost Or Valuation	1 339 059		1 347 397	1 359 570	1 360 537		1 471 368	1 463 644
Tangible Fixed Assets Depreciation	307 679		375 958	446 101	485 453		527 789	569 183
Tangible Fixed Assets Depreciation Charge For Period			68 279
Bank Borrowings Overdrafts Secured		443 548		341 154	314 989	279 554	279 554	264 372
Capital Employed		344 623		359 663	421 513	404 392	404 392	442 510
Creditors Due After One Year		659 786		599 765	568 891	564 009	564 009	515 973
Creditors Due Within One Year		208 909		237 903	233 880	241 524	241 524	226 703
Number Shares Allotted				2	2		2	2
Par Value Share				1	1		1	1
Share Capital Allotted Called Up Paid		2		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				70 143	39 352		44 494	43 570
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							2 158	2 176
Tangible Fixed Assets Disposals				5 000			4 317	21 765

Company staff

Aisha A.

Role: Director

Appointed: 01 June 2017

Latest update: 26 March 2024

Sabeeha C.

Role: Secretary

Appointed: 02 January 2020

Resigned: 23 May 2022

Latest update: 26 March 2024

Tahera P.

Role: Secretary

Appointed: 01 January 2019

Resigned: 02 January 2020

Latest update: 26 March 2024

Sabeeha C.

Role: Secretary

Appointed: 15 February 2016

Resigned: 14 November 2016

Latest update: 26 March 2024

Aisha A.

Role: Director

Appointed: 15 February 2016

Resigned: 01 December 2016

Latest update: 26 March 2024

Yaqoob P.

Role: Director

Appointed: 28 August 2000

Resigned: 02 January 2020

Latest update: 26 March 2024

Tahera P.

Role: Secretary

Appointed: 28 August 2000

Resigned: 15 February 2016

Latest update: 26 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 22 August 2000

Resigned: 22 August 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 26 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 22 August 2000

Resigned: 22 August 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 26 March 2024

People with significant control

Aisha A.

Notified on 2 January 2020

Ceased on 1 January 2024

Nature of control:

substantial control or influence

Yaqoob P.

Notified on 1 July 2016

Ceased on 2 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	31 March 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	12 November 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	31 December 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	31 October 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Tayyabah Bakery Limited

General information

Name:

Office Address:

Contact information

Website

www.tayyabahbakery.co.uk

Description

Financial data based on annual reports

Company staff

Aisha A.

Sabeeha C.

Tahera P.

Sabeeha C.

Aisha A.

Yaqoob P.

Tahera P.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Aisha A.

Yaqoob P.

Accounts Documents

Company filings

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