Yousaf & Co. Limited in Glasgow, G41 1PJ

Description

Data updated on: 01-11-2023

Registered with number SC134001 thirty three years ago, Yousaf & Co. Limited is a Private Limited Company. The firm's present office address is 298/300 Maxwell Road, Pollokshields Glasgow. The company's principal business activity number is 69201 which stands for Accounting and auditing activities. The firm's latest filed accounts documents describe the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-09-13.

From the information we have gathered, the following firm was created thirty three years ago and has so far been steered by four directors, out of whom two (Shaaista Y. and Muzaffar Y.) are still in the management. In order to support the directors in their duties, the firm has been utilizing the skills of Shaaista Y. as a secretary for the last seventeen years.

Muzaffar Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth				619 997	683 826

Balance Sheet
Cash Bank On Hand						291 279	344 507	432 222	346 270	513 045	615 542	373 358
Current Assets	270 442	346 923	408 720	447 695	490 195	551 045	593 649	656 130	610 018	726 357	833 044	613 605
Debtors	127 386	168 622	209 147	200 582	218 077	259 767	249 142	223 908	264 089	213 312	217 502	240 247
Net Assets Liabilities						759 236	827 736	890 127	973 428	1 082 261	1 209 556	1 296 970
Other Debtors						220	1 245		1 763	198	247	3 051
Property Plant Equipment						18 371	18 604	22 687	22 771	23 565	29 235	27 075
Cash Bank In Hand	143 056	178 301	199 573	247 113	272 118	291 278
Net Assets Liabilities Including Pension Asset Liability	407 383	475 484	546 951	619 997	683 826	759 236
Tangible Fixed Assets	14 844	14 089	17 758	20 917	19 767	18 371

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	406 883	474 984	546 451	619 497	683 326	758 736
Shareholder Funds				619 997	683 826

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						81 062	83 129	85 650	88 180	90 798	94 046	97 054
Additions Other Than Through Business Combinations Property Plant Equipment							2 300	6 604	2 614	3 412	8 918	848
Amounts Owed By Group Undertakings Participating Interests							32 900	14 300	43 250	20 450	10 550	4 550
Average Number Employees During Period								17	18	19	21	21
Bank Borrowings						25 000
Bank Overdrafts						76	1 131	1 390	7 375	9	545	999
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							292 861	292 861	431 095
Creditors						51 883	47 928	50 063	57 187	64 016	68 057	60 529
Finance Lease Liabilities Present Value Total						20 735	20 064	23 298	18 650	26 188	26 629	26 133
Fixed Assets	307 705	306 950	310 619	313 778	312 628	311 232	311 465	315 548	453 866	454 660	460 330	761 405
Increase From Depreciation Charge For Year Property Plant Equipment							2 067	2 521	2 530	2 618	3 248	3 008
Investments Fixed Assets	292 861	292 861	292 861	292 861	292 861	292 861	292 861	292 861	431 095	431 095	431 095	734 330
Investments In Group Undertakings						31 804	292 861		28 338	431 095	431 095	734 330
Net Current Assets Liabilities	228 085	294 023	353 300	392 855	444 364	499 018	545 721	605 982	553 172	661 744	764 987	553 076
Other Creditors						532	1 257	2 016	2 396	2 417	3 027	4 006
Property Plant Equipment Gross Cost						99 433	101 733	108 337	110 951	114 363	123 281	124 129
Taxation Social Security Payable						30 540	25 476	23 359	28 766	35 294	37 856	29 391
Total Assets Less Current Liabilities	535 790	600 973	663 919	706 633	756 992	810 250	857 186	921 530	1 007 038	1 117 001	1 225 317	1 314 481
Trade Debtors Trade Receivables						217 745	214 997	209 608	219 076	192 664	206 705	232 646
Capital Employed	407 383	475 484	546 951	619 997	683 826	759 236
Creditors Due After One Year	128 407	125 489	116 968	86 636	73 166	51 014
Creditors Due Within One Year	42 357	52 900	55 420	54 840	45 831	52 027
Number Shares Allotted		500	500	500		500
Par Value Share		1	1	1		1
Other Debtors Due After One Year				17 850	7 850
Secured Debts				64 000	48 182
Tangible Fixed Assets Additions		810	5 642	5 482	968	645
Tangible Fixed Assets Cost Or Valuation	85 886	86 696	92 338	97 820	98 788	99 433
Tangible Fixed Assets Depreciation	71 042	72 607	74 580	76 903	79 021	81 062
Tangible Fixed Assets Depreciation Charged In Period		1 565	1 973	2 323	2 118	2 041
Share Capital Allotted Called Up Paid	500	500	500	500	500	500

Company staff

Shaaista Y.

Role: Director

Appointed: 21 November 2020

Latest update: 30 March 2024

Shaaista Y.

Role: Secretary

Appointed: 01 October 2007

Latest update: 30 March 2024

Muzaffar Y.

Role: Director

Appointed: 13 September 1991

Latest update: 30 March 2024

Safa Y.

Role: Director

Appointed: 31 March 2017

Resigned: 01 April 2018

Latest update: 30 March 2024

Safdar Y.

Role: Secretary

Appointed: 02 October 1991

Resigned: 30 September 2007

Latest update: 30 March 2024

Safdar Y.

Role: Director

Appointed: 13 September 1991

Resigned: 02 October 1991

Latest update: 30 March 2024

Muzaffar Y.

Role: Secretary

Appointed: 13 September 1991

Resigned: 02 October 1991

Latest update: 30 March 2024

People with significant control

Muzaffar Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 June 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	17 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 21 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017

Yousaf & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaaista Y.

Shaaista Y.

Muzaffar Y.

Safa Y.

Safdar Y.

Safdar Y.

Muzaffar Y.

People with significant control

Muzaffar Y.

Accounts Documents

Company filings

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