The Azar Building Company Limited in Kingston Upon Thames, KT1 3LG

Description

Data updated on: 01-11-2023

This particular company is based in Kingston Upon Thames under the ID 04699113. This company was registered in 2003. The headquarters of this company is situated at Unit 10 Hampden Road Estate. The area code is KT1 3LG. This enterprise's SIC code is 43390 which stands for Other building completion and finishing. Thursday 31st March 2022 is the last time when account status updates were reported.

The Azar Building Co Ltd is a small-sized vehicle operator with the licence number OK1126478. The firm has one transport operating centre in the country. In their subsidiary in Kingston Upon Thames on Hampden Road, 1 machine is available.

Currently, this particular company is the workplace of 1 director: Ibrahim A., who was arranged to perform management duties on Mon, 17th Mar 2003. Since 2003 Kevin B., had been fulfilling assigned duties for the company till the resignation in 2003. What is more, the managing director's assignments are often backed by a secretary - Suzanne A., who was officially appointed by the company on Mon, 17th Mar 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	25 910	39 236	50 437	132 032	120 329	126 845

Balance Sheet
Cash Bank On Hand							161 983	90 886	168 251	155 845	558 813	482 699	392 588
Current Assets	103 868	70 782	155 325	182 082	204 072	302 989	405 735	330 192	352 537	381 788	627 532	634 977	873 469
Debtors	48 516	33 000	60 020	114 851	129 662	239 987	17 600	23 400	42 864	82 511	34 449	117 278	172 638
Net Assets Liabilities							149 358	86 382	81 449	152 792	230 133	291 131	487 752
Other Debtors							15 600	23 400	23 900	25 525	25 525	25 525	31 097
Property Plant Equipment							76 533	79 765	67 177	54 476	50 999	74 107
Total Inventories							226 152	215 906	141 422	143 432	34 270	35 000	308 243
Cash Bank In Hand	52 802	34 312	90 460	21 801	15 440	14 032
Net Assets Liabilities Including Pension Asset Liability	25 910	39 236	50 437	132 032	120 329	126 845
Stocks Inventory	2 550	3 470	4 845	45 430	58 970	48 970
Tangible Fixed Assets	3 704	43 435	51 507	107 355	59 984	71 963

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25 908	39 234	50 435	132 030	120 327	126 843
Shareholder Funds	25 910	39 236	50 437	132 032	120 329	126 845

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							131 081	151 022	167 816	181 664	194 414	212 941	229 822
Average Number Employees During Period								8	8	12	10	10	11
Bank Borrowings Overdrafts											300 000	282 924	217 083
Creditors							326 400	317 065	333 660	280 372	300 000	282 924	217 083
Dividends Paid									24 000	36 000	36 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment								19 941	16 794	13 848	12 750	18 527	16 881
Net Current Assets Liabilities	22 206	-4 199	-1 070	24 677	60 345	54 882	79 335	13 127	18 877	101 416	181 571	501 597	637 866
Number Shares Issued Fully Paid								2	2	100	100	100	100
Other Creditors							158 498	152 672	140 405	88 470	38 876	14 425	6 315
Other Taxation Social Security Payable							92 543	54 913	69 001	119 371	95 246	118 955	191 914
Par Value Share								1	1	1	1	1	1
Profit Loss								-62 976	19 067	107 245	113 341	110 998	246 621
Property Plant Equipment Gross Cost							207 614	230 787	234 993	236 140	245 413	287 048	297 347
Provisions For Liabilities Balance Sheet Subtotal							6 510	6 510	4 605	3 100	2 437	1 649	556
Total Additions Including From Business Combinations Property Plant Equipment								23 173	4 206	1 147	9 273	41 635	10 299
Total Assets Less Current Liabilities	25 910	39 236	50 437	132 032	120 329	126 845	155 868	92 892	86 054	155 892	232 570	575 704	705 391
Trade Creditors Trade Payables							75 359	109 480	124 254	72 531	11 839		37 374
Trade Debtors Trade Receivables							2 000		18 964	56 986	8 924	91 753	141 541
Nominal Value Shares Issued Specific Share Issue										1
Creditors Due Within One Year Total Current Liabilities	81 662	74 981
Fixed Assets	3 704	43 435	51 507	107 355	59 984	71 963
Tangible Fixed Assets Additions		54 210	31 075	91 633	3 748	35 967
Tangible Fixed Assets Cost Or Valuation	14 610	68 820	94 062	185 695	147 943	183 910
Tangible Fixed Assets Depreciation	10 906	25 385	42 555	78 340	87 959	111 947
Tangible Fixed Assets Depreciation Charge For Period		14 479
Creditors Due Within One Year		74 981	156 395	157 405	143 727	248 107
Tangible Fixed Assets Depreciation Charged In Period			17 170	35 785	19 994	23 988
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 375
Tangible Fixed Assets Disposals			5 833		41 500

Company staff

Suzanne A.

Role: Secretary

Appointed: 17 March 2003

Latest update: 14 March 2024

Ibrahim A.

Role: Director

Appointed: 17 March 2003

Latest update: 14 March 2024

People with significant control

Executives with significant control over the firm are: Ibrahim A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne A. owns 1/2 or less of company shares.

Ibrahim A.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Suzanne A.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 June 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Azar Building Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne A.

Ibrahim A.

Suzanne B.

Kevin B.

People with significant control

Ibrahim A.

Suzanne A.

Accounts Documents

Company Vehicle Operator Data

Yard Opposite Unit 9b

Address

City

Postal code

No. of Vehicles

Company filings

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