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Abdul Majid & Son Limited (No: SC351446)

Address: 29 BRANDON STREET, HAMILTON, SOUTH LANARKSHIRE, ML3 6DA

Status: Active

Incorporated: 18-Nov-2008

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 12-Feb-2024

Industry Class: 47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating

Current Director: ABDUL MAJID ( DOB: Apr-1961   From: Nov-2008  )

Persons of Significant Control:

Mrs Shagufta Majid, 29 Brandon Street, Hamilton, South Lanarkshire, ML3 6DA: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Abdul Majid, 29 Brandon Street, Hamilton, South Lanarkshire, ML3 6DA: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)

Miss Aisha Zenneb Majid, 29 Brandon Street, Hamilton, South Lanarkshire, ML3 6DA: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-08-31)

Company Accounts Summary (£)   

Item 2016 2017 2018 2019 2020 2021 Chart
Fixed assets 299,115 280,560 264,026 254,278 333,152 302,829 299115,280560,264026,254278,333152,302829
Fixed assets / Intangible assets 26,000 24,000 22,000 20,000 18,000 16,000 26000,24000,22000,20000,18000,16000
Fixed assets / Property, plant and equipment 256,915 240,360 225,826 218,078 298,952 270,629 256915,240360,225826,218078,298952,270629
Fixed assets / Investments, fixed assets 16,200 16,200 16,200 16,200 16,200 16,200 16200,16200,16200,16200,16200,16200
Fixed assets / Investments, fixed assets / Other investments other than loans 16,200 16,200 16,200 16,200 16,200 16,200 16200,16200,16200,16200,16200,16200
Current assets 112,222 88,559 95,791 85,446 78,358 65,557 112222,88559,95791,85446,78358,65557
Current assets / Total inventories 62,236 50,821 49,550 39,785 49,825 29,695 62236,50821,49550,39785,49825,29695
Current assets / Debtors 39,370 25,463 26,361 38,494 28,113 27,280 39370,25463,26361,38494,28113,27280
Current assets / Cash at bank and on hand 10,616 12,275 19,880 7,167 420 8,582 10616,12275,19880,7167,420,8582
Net current assets (liabilities) -259,944 -183,253 -86,764 -89,709 -158,652 -103,506 -259944,-183253,-86764,-89709,-158652,-103506
Total assets less current liabilities 39,171 97,307 177,262 164,569 174,500 199,323 39171,97307,177262,164569,174500,199323
Provisions for liabilities, balance sheet subtotal 28,053 27,282 25,295 24,788 35,398 30,061 28053,27282,25295,24788,35398,30061
Net assets (liabilities) 11,118 70,025 151,967 139,781 139,102 127,968 11118,70025,151967,139781,139102,127968
Equity / share capital and reserves 11,118 70,025 151,967 139,781 139,102 127,968 11118,70025,151967,139781,139102,127968
History Chart

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