{
  "company_number": "05538201",
  "name": "M. Hasnain & Co Limited",
  "url": "/company/05538201",
  "status": "Liquidation",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2005-08-16",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "45112",
      "description": "Sale of used cars and light motor vehicles",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/45112"
    },
    {
      "code": "45200",
      "description": "Maintenance and repair of motor vehicles",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/45200"
    },
    {
      "code": "64999",
      "description": "Financial intermediation not elsewhere classified",
      "section": "K",
      "section_name": "Financial and insurance activities",
      "url": "/sic/64999"
    },
    {
      "code": "68320",
      "description": "Management of real estate on a fee or contract basis",
      "section": "L",
      "section_name": "Real estate activities",
      "url": "/sic/68320"
    }
  ],
  "registered_address": {
    "id": 2416709,
    "url": "/address/2416709",
    "line1": "2ND FLOOR, CHURCHILL HOUSE",
    "line2": "26-30 UPPER MARLBOROUGH ROAD",
    "post_town": "ST. ALBANS",
    "county": "",
    "country": "",
    "postcode": "AL1 3UU"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05538201",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2024-11-30",
    "last_made_up": "2023-02-28",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/05538201/accounts/2023-02-28",
        "made_up_date": "2023-02-28",
        "period_start": "2023-02-28",
        "period_end": "2023-02-28",
        "entity_name": "M. Hasnain & Co Limited",
        "dormant": false,
        "average_employees": "25.00",
        "tangible_fixed_assets": "513022.00",
        "debtors": "920768.00",
        "cash_bank_in_hand": "29147.00",
        "current_assets": "1474262.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-127577.00",
        "total_assets_less_current_liabilities": "385445.00",
        "net_assets_liabilities": "-420876.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "20.00",
        "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-July2024.zip"
      },
      {
        "url": "/company/05538201/accounts/2022-02-28",
        "made_up_date": "2022-02-28",
        "period_start": "2022-02-28",
        "period_end": "2022-02-28",
        "entity_name": "M. Hasnain & Co Limited",
        "dormant": false,
        "average_employees": "23.00",
        "tangible_fixed_assets": "478144.00",
        "debtors": "718653.00",
        "cash_bank_in_hand": "57164.00",
        "current_assets": "1451057.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "226323.00",
        "total_assets_less_current_liabilities": "704467.00",
        "net_assets_liabilities": "52326.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3.00",
        "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-February2023.zip"
      },
      {
        "url": "/company/05538201/accounts/2021-02-28",
        "made_up_date": "2021-02-28",
        "period_start": "2021-02-28",
        "period_end": "2021-02-28",
        "entity_name": "M. Hasnain & Co Limited",
        "dormant": false,
        "average_employees": "19.00",
        "tangible_fixed_assets": "513346.00",
        "debtors": "449434.00",
        "cash_bank_in_hand": "31334.00",
        "current_assets": "896013.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "58246.00",
        "total_assets_less_current_liabilities": "571592.00",
        "net_assets_liabilities": "63414.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3.00",
        "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-March2022.zip"
      },
      {
        "url": "/company/05538201/accounts/2020-02-29",
        "made_up_date": "2020-02-29",
        "period_start": "2020-02-29",
        "period_end": "2020-02-29",
        "entity_name": "M. Hasnain & Co Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "440768.00",
        "debtors": "393150.00",
        "cash_bank_in_hand": "53571.00",
        "current_assets": "997477.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "121308.00",
        "total_assets_less_current_liabilities": "562076.00",
        "net_assets_liabilities": "103774.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3.00",
        "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-February2021.zip"
      },
      {
        "url": "/company/05538201/accounts/2018-08-31",
        "made_up_date": "2018-08-31",
        "period_start": "2018-08-31",
        "period_end": "2018-08-31",
        "entity_name": "M. Hasnain & Co Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "300394.00",
        "debtors": "372486.00",
        "cash_bank_in_hand": "11777.00",
        "current_assets": "531768.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "97884.00",
        "total_assets_less_current_liabilities": "398278.00",
        "net_assets_liabilities": "138389.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3.00",
        "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-May2019.zip"
      },
      {
        "url": "/company/05538201/accounts/2017-08-31",
        "made_up_date": "2017-08-31",
        "period_start": "2017-08-31",
        "period_end": "2017-08-31",
        "entity_name": "M Hasnain & Co Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "64807.00",
        "debtors": "355004.00",
        "cash_bank_in_hand": "3210.00",
        "current_assets": "467485.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "302999.00",
        "total_assets_less_current_liabilities": "367806.00",
        "net_assets_liabilities": "130112.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3.00",
        "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-May2018.zip"
      },
      {
        "url": "/company/05538201/accounts/2016-08-31",
        "made_up_date": "2016-08-31",
        "period_start": "2016-08-31",
        "period_end": "2016-08-31",
        "entity_name": "M Hasnain & Co Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "73345.00",
        "debtors": "367375.00",
        "cash_bank_in_hand": null,
        "current_assets": "379390.00",
        "creditors_due_within_one_year": "72444.00",
        "creditors_due_after_one_year": "253553.00",
        "net_current_assets_liabilities": "306946.00",
        "total_assets_less_current_liabilities": "380291.00",
        "net_assets_liabilities": "118085.00",
        "called_up_share_capital": "3.00",
        "profit_loss_account_reserve": "118082.00",
        "shareholder_funds": null,
        "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-August2017.zip"
      },
      {
        "url": "/company/05538201/accounts/2015-08-31",
        "made_up_date": "2015-08-31",
        "period_start": "2015-08-31",
        "period_end": "2015-08-31",
        "entity_name": "M Hasnain & Co Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "83280.00",
        "debtors": "389339.00",
        "cash_bank_in_hand": "1857.00",
        "current_assets": "391196.00",
        "creditors_due_within_one_year": "66679.00",
        "creditors_due_after_one_year": "275827.00",
        "net_current_assets_liabilities": "324517.00",
        "total_assets_less_current_liabilities": "407797.00",
        "net_assets_liabilities": "122426.00",
        "called_up_share_capital": "3.00",
        "profit_loss_account_reserve": "122423.00",
        "shareholder_funds": null,
        "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-May2016.zip"
      },
      {
        "url": "/company/05538201/accounts/2014-08-31",
        "made_up_date": "2014-08-31",
        "period_start": "2014-08-31",
        "period_end": "2014-08-31",
        "entity_name": "M Hasnain & Co Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "49139.00",
        "debtors": "364732.00",
        "cash_bank_in_hand": "36255.00",
        "current_assets": "400987.00",
        "creditors_due_within_one_year": "62068.00",
        "creditors_due_after_one_year": "280506.00",
        "net_current_assets_liabilities": "338919.00",
        "total_assets_less_current_liabilities": "388058.00",
        "net_assets_liabilities": "107552.00",
        "called_up_share_capital": "3.00",
        "profit_loss_account_reserve": "107549.00",
        "shareholder_funds": null,
        "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-August2015.zip"
      },
      {
        "url": "/company/05538201/accounts/2013-08-31",
        "made_up_date": "2013-08-31",
        "period_start": "2013-08-31",
        "period_end": "2013-08-31",
        "entity_name": "M Hasnain & Co Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "105451.00",
        "debtors": "137222.00",
        "cash_bank_in_hand": "61876.00",
        "current_assets": "199098.00",
        "creditors_due_within_one_year": "111515.00",
        "creditors_due_after_one_year": "22666.00",
        "net_current_assets_liabilities": "87583.00",
        "total_assets_less_current_liabilities": "193034.00",
        "net_assets_liabilities": "170368.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "170367.00",
        "shareholder_funds": null,
        "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-May2014.zip"
      },
      {
        "url": "/company/05538201/accounts/2012-08-31",
        "made_up_date": "2012-08-31",
        "period_start": "2012-08-31",
        "period_end": "2012-08-31",
        "entity_name": "M. Hasnain & Co Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "105809.00",
        "debtors": "14832.00",
        "cash_bank_in_hand": "166430.00",
        "current_assets": "181262.00",
        "creditors_due_within_one_year": "39702.00",
        "creditors_due_after_one_year": "87547.00",
        "net_current_assets_liabilities": "141560.00",
        "total_assets_less_current_liabilities": "247369.00",
        "net_assets_liabilities": "159822.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "159821.00",
        "shareholder_funds": "159822.00",
        "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-May2013.zip"
      },
      {
        "url": "/company/05538201/accounts/2011-08-31",
        "made_up_date": "2011-08-31",
        "period_start": "2011-08-31",
        "period_end": "2011-08-31",
        "entity_name": "M. Hasnain & Co Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "59238.00",
        "debtors": "33667.00",
        "cash_bank_in_hand": "55698.00",
        "current_assets": "89365.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "41558.00",
        "total_assets_less_current_liabilities": "100796.00",
        "net_assets_liabilities": "54448.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "54447.00",
        "shareholder_funds": "54448.00",
        "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-May2012.zip"
      },
      {
        "url": "/company/05538201/accounts/2010-08-31",
        "made_up_date": "2010-08-31",
        "period_start": "2010-08-31",
        "period_end": "2010-08-31",
        "entity_name": "M. Hasnain & Co Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "23051.00",
        "debtors": "50311.00",
        "cash_bank_in_hand": null,
        "current_assets": "50311.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "17391.00",
        "total_assets_less_current_liabilities": "40442.00",
        "net_assets_liabilities": "8480.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "8479.00",
        "shareholder_funds": "8480.00",
        "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-May2011.zip"
      },
      {
        "url": "/company/05538201/accounts/2009-08-31",
        "made_up_date": "2009-08-31",
        "period_start": "2009-08-31",
        "period_end": "2009-08-31",
        "entity_name": "M. Hasnain & Co Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "30645.00",
        "debtors": "34093.00",
        "cash_bank_in_hand": null,
        "current_assets": "34093.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-10216.00",
        "total_assets_less_current_liabilities": "20429.00",
        "net_assets_liabilities": "-8855.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "-8856.00",
        "shareholder_funds": "-8855.00",
        "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-May2010.zip"
      },
      {
        "url": "/company/05538201/accounts/2008-08-31",
        "made_up_date": "2008-08-31",
        "period_start": "2008-08-31",
        "period_end": "2008-08-31",
        "entity_name": "M. Hasnain & Co Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "40755.00",
        "debtors": "21266.00",
        "cash_bank_in_hand": null,
        "current_assets": "21266.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-16250.00",
        "total_assets_less_current_liabilities": "24505.00",
        "net_assets_liabilities": "-14466.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "-14467.00",
        "shareholder_funds": "-14466.00",
        "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-JanuaryToDecember2009.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2007-08-31",
        "filing_date": "2008-07-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05538201/accounts/2007-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05538201/filing-history/MjAwODE3ODE3M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-08-31",
        "filing_date": "2007-09-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/05538201/accounts/2006-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05538201/filing-history/MTg1MzQ5MjA0YWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05538201/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2025-03-18",
    "last_made_up": "2024-03-04"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Kamran Saleem",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2568488",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent",
        "voting-rights-75-to-100-percent",
        "voting-rights-75-to-100-percent-as-firm",
        "right-to-appoint-and-remove-directors",
        "right-to-appoint-and-remove-directors-as-firm",
        "significant-influence-or-control"
      ],
      "notified_on": "2016-08-16",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:59:58.547413+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."
}