Yaqub & Co Limited in Bristol, BS5 6NB

Description

Data updated on: 01-11-2023

Yaqub & Co Limited has existed in the United Kingdom for at least twenty three years. Registered with number 04180140 in 2001, it is located at 443 Stapleton Road, Bristol BS5 6NB. This business's declared SIC number is 69201 which means Accounting and auditing activities. Yaqub & Co Ltd reported its latest accounts for the period that ended on Thu, 31st Mar 2022. The firm's most recent confirmation statement was filed on Wed, 15th Mar 2023.

There's 1 managing director this particular moment leading this business, specifically Mohammad Y. who's been performing the director's responsibilities for twenty three years.

Manzar Y. is the individual who controls this firm, owns over 3/4 of company shares.

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	3 510	180	1 394	271	570	48

Balance Sheet
Current Assets	17 862	14 506	20 997	19 510	13 275	14 991	16 073	17 862	18 841	42 399	132 563	115 929	115 221
Net Assets Liabilities						1 747	349	216	545	15 408	47 856	49 045	63 220
Cash Bank In Hand	3 342	1 769	6 726	4 217	1 003	3 263
Debtors	14 520	12 737	14 271	15 293	12 274	11 728
Net Assets Liabilities Including Pension Asset Liability	3 510	180	1 394	271	570	48
Tangible Fixed Assets	3 942	3 144	2 751	2 063	12 189	10 366

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 509	179	1 393	270	569	47
Shareholder Funds	3 510	180	1 394	271	570	48

Other Financial Data
Average Number Employees During Period									6	6	7	9	7
Creditors						23 610	24 824	25 272	25 502	33 046	40 988	38 207	34 376
Fixed Assets	3 942	3 144	2 751	2 063	12 189	10 366	9 100	7 626	7 208	6 055	6 281	5 228	6 500
Net Current Assets Liabilities	-432	-2 741	-1 140	-1 666	-9 625	-8 617	-8 751	-7 410	-6 663	9 353	91 575	77 722	80 845
Total Assets Less Current Liabilities	3 510	403	1 611	397	2 564	1 749	349	216	545	15 408	92 018	82 950	87 345
Creditors Due Within One Year Total Current Liabilities	18 294	17 247
Provisions For Liabilities Charges		223	217	126	1 992	1 701
Tangible Fixed Assets Additions		250	483		14 190	1 632
Tangible Fixed Assets Cost Or Valuation	19 189	19 439	19 922	19 922	34 112	35 744
Tangible Fixed Assets Depreciation	15 247	16 295	17 171	17 859	21 923	25 378
Tangible Fixed Assets Depreciation Charge For Period		1 048
Creditors Due Within One Year		17 247	22 137	21 176	22 902	23 608
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Depreciation Charged In Period			876	688	4 064	3 455

Company staff

Mohammad Y.

Role: Director

Appointed: 15 March 2001

Latest update: 17 March 2024

People with significant control

Manzar Y.

Notified on 15 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 30 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	30 December 2014
Annual Accounts 29 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	29 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
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 2017

Yaqub & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad Y.

Bristol Legal Services Limited

Shahida Y.

People with significant control

Manzar Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies