{ "company_number": "04422164", "name": "Ismail & Sons Building & Roofing Contractors Ltd", "url": "/company/04422164", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2002-04-22", "dissolved_on": null, "sic_codes": [ { "code": "43390", "description": "Other building completion and finishing", "section": "F", "section_name": "Construction", "url": "/sic/43390" } ], "registered_address": { "id": 2249153, "url": "/address/2249153", "line1": "2 THORNLEIGH", "line2": "", "post_town": "DEWSBURY", "county": "WEST YORKSHIRE", "country": "UNITED KINGDOM", "postcode": "WF12 9LB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04422164", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04422164/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Ismail & Sons Building & Roofing Contractors Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "1612.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1612.00", "total_assets_less_current_liabilities": "1612.00", "net_assets_liabilities": "1612.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1612.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/04422164/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Ismail & Sons Building & Roofing Contractors Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "15910.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12262.00", "total_assets_less_current_liabilities": "12262.00", "net_assets_liabilities": "11612.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11612.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/04422164/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Ismail & Sons Building & Roofing Contractors Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "16339.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13471.00", "total_assets_less_current_liabilities": "13471.00", "net_assets_liabilities": "13146.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "13146.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/04422164/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Ismail & Sons Building & Roofing Contractors Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "25.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7393.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4525.00", "total_assets_less_current_liabilities": "4550.00", "net_assets_liabilities": "3912.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3912.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/04422164/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Ismail & Sons Building & Roofing Contractors Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "33.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1778.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1090.00", "total_assets_less_current_liabilities": "1057.00", "net_assets_liabilities": "1367.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1367.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/04422164/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Ismail & Sons Building & Roofing Contractors Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "44.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1051.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1723.00", "total_assets_less_current_liabilities": "1679.00", "net_assets_liabilities": "1679.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1679.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/04422164/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Ismail & Sons Building & Roofing Contractors Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "59.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "8910.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2565.00", "total_assets_less_current_liabilities": "2506.00", "net_assets_liabilities": "3821.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3821.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/04422164/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Ismail & Sons Building & Roofing Contractors Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "79.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11310.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8355.00", "total_assets_less_current_liabilities": "8276.00", "net_assets_liabilities": "11241.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11241.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/04422164/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Ismail & Sons Building & Roofing Contractors Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "100106.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "15092.00", "creditors_due_within_one_year": "34633.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19541.00", "total_assets_less_current_liabilities": "80565.00", "net_assets_liabilities": "77935.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "77935.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/04422164/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Ismail & Sons Building & Roofing Contractors Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "100142.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "47425.00", "creditors_due_within_one_year": "49497.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2072.00", "total_assets_less_current_liabilities": "98070.00", "net_assets_liabilities": "96140.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "96140.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/04422164/accounts/2015-04-30", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Ismail & Sons Building & Roofing Contractors Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "100190.00", "debtors": "33819.00", "cash_bank_in_hand": "1160.00", "current_assets": "35831.00", "creditors_due_within_one_year": "55880.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20049.00", "total_assets_less_current_liabilities": "80141.00", "net_assets_liabilities": "80141.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "80041.00", "shareholder_funds": "80141.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/04422164/accounts/2014-04-30", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Ismail & Sons Building & Roofing Contractors Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "100253.00", "debtors": "32706.00", "cash_bank_in_hand": "9958.00", "current_assets": "42664.00", "creditors_due_within_one_year": "60127.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17463.00", "total_assets_less_current_liabilities": "82790.00", "net_assets_liabilities": "82790.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "82690.00", "shareholder_funds": "82790.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" }, { "url": "/company/04422164/accounts/2013-04-30", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Ismail & Sons Building & Roofing Contractors Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "100338.00", "debtors": "32222.00", "cash_bank_in_hand": "3094.00", "current_assets": "35316.00", "creditors_due_within_one_year": "35452.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-136.00", "total_assets_less_current_liabilities": "100202.00", "net_assets_liabilities": "100202.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "100102.00", "shareholder_funds": "100202.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/04422164/accounts/2012-04-30", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Ismail & Sons Building & Roofing Contractors Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "167122.00", "debtors": "32923.00", "cash_bank_in_hand": "1098.00", "current_assets": "34777.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-58793.00", "total_assets_less_current_liabilities": "108329.00", "net_assets_liabilities": "108329.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "108229.00", "shareholder_funds": "108329.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" }, { "url": "/company/04422164/accounts/2011-04-30", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "Ismail & Sons Building & Roofing Contractors Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "170452.00", "debtors": "34214.00", "cash_bank_in_hand": "17654.00", "current_assets": "52713.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-57645.00", "total_assets_less_current_liabilities": "112807.00", "net_assets_liabilities": "112807.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "112707.00", "shareholder_funds": "112807.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-04-30", "filing_date": "2011-01-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04422164/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04422164/filing-history/MzAzMTE1NDY4NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2010-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04422164/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04422164/filing-history/MzAwODM5MjE5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2008-12-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04422164/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04422164/filing-history/MjAyMDQyMjIxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2008-02-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04422164/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04422164/filing-history/MTkyNjQ4MzYwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2007-03-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04422164/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04422164/filing-history/MTc3NTA2MzY1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2006-02-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04422164/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04422164/filing-history/MTU3Njc1NTM5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-04-30", "filing_date": "2005-03-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04422164/accounts/2004-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04422164/filing-history/MTUyODY0OTU5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-04-30", "filing_date": "2004-07-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04422164/accounts/2003-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04422164/filing-history/MTAxNjI0NzQ3YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04422164/filing-history" }, "confirmation_statement": { "next_due": "2026-05-06", "last_made_up": "2025-04-22" }, "officers": [ { "name": "FORM 10 SECRETARIES FD LTD", "person_url": "/person/5437327", "role": "corporate-nominee-secretary", "appointed_on": "2002-04-22", "resigned_on": "2002-04-25", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-08-12T07:25:10+00:00" }, { "name": "FORM 10 DIRECTORS FD LTD", "person_url": "/person/3884", "role": "corporate-nominee-director", "appointed_on": "2002-04-22", "resigned_on": "2002-04-25", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-08-12T07:25:10+00:00" }, { "name": "ISMAIL, Luqman Dawood", "person_url": "/person/7066085", "role": "secretary", "appointed_on": "2002-05-01", "resigned_on": "2015-08-12", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-12T07:25:10+00:00" }, { "name": "ISMAIL, Dawood Hasan", "person_url": "/person/7066098", "role": "director", "appointed_on": "2002-05-01", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-12T07:25:10+00:00" } ], "psc": [ { "name": "Mr Dawood Hasan Ismail", "kind": "individual-person-with-significant-control", "person_url": "/person/1247151", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-04-22", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-12T02:37:25+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }