The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Mrs Shareen Akberali Abdeali
Born in November 1930Individual (1 offspring)Person with significant control
2023-02-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Abdeali, Ashiq Ali
Co Director born in December 1965Individual (14 offsprings)Officer 2015-03-04 ~ nowOF - Director → CIF 0Mr Ashiq Ali Abdeali
Born in December 1965Individual (14 offsprings)Person with significant control 2017-02-13 ~ nowPE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control over the trustees of a trust → CIF 0PE - Has significant influence or control → CIF 0 - 3
Abdeali, Iqbal Hussain
Co Director born in April 1955Individual (16 offsprings)Officer ~ nowOF - Director → CIF 0Abdeali, Iqbal Hussain
Finance DirectorIndividual (16 offsprings)Officer 2001-01-05 ~ nowOF - Secretary → CIF 0Mr Iqbal Hussain Abdeali
Born in April 1955Individual (16 offsprings)Person with significant control 2016-12-20 ~ nowPE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control over the trustees of a trust → CIF 0PE - Has significant influence or control → CIF 0
Ceased
4
- 1
Abdeali, Achill
Co Director born in September 1959IndividualOfficer ~ 2002-08-17OF - Director → CIF 0 - 2
Abdeali, Ashiq Ali
Co Director born in December 1965Individual (14 offsprings)Officer ~ 2013-10-24OF - Director → CIF 0 - 3
Abdeali, Akberali
Co Director born in August 1936Individual (5 offsprings)Officer ~ 2007-12-13OF - Director → CIF 0Abdeali, Akberali
Individual (5 offsprings)Officer ~ 2001-01-05OF - Secretary → CIF 0 - 4
Abdeali, Antonia
Co Director born in November 1936IndividualOfficer ~ 2001-01-05OF - Director → CIF 0
Company in focus
A.A. & SONS LIMITED
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Average Number of Employees
212023-08-01 ~ 2024-07-31
202022-08-01 ~ 2023-07-31
Property, Plant & Equipment
12,790,477 GBP2024-07-31
12,720,296 GBP2023-07-31
Fixed Assets
12,790,477 GBP2024-07-31
12,720,296 GBP2023-07-31
Total Inventories
227,908 GBP2024-07-31
263,713 GBP2023-07-31
Debtors
12,198,231 GBP2024-07-31
11,641,421 GBP2023-07-31
Cash at bank and in hand
110,771 GBP2024-07-31
54,957 GBP2023-07-31
Current Assets
12,536,910 GBP2024-07-31
11,960,091 GBP2023-07-31
Net Current Assets/Liabilities
10,865,802 GBP2024-07-31
10,081,423 GBP2023-07-31
Total Assets Less Current Liabilities
23,656,279 GBP2024-07-31
22,801,719 GBP2023-07-31
Net Assets/Liabilities
11,026,523 GBP2024-07-31
11,006,040 GBP2023-07-31
Equity
Called up share capital
2,100,000 GBP2024-07-31
2,100,000 GBP2023-07-31
Revaluation reserve
6,361,508 GBP2024-07-31
6,361,508 GBP2023-07-31
Retained earnings (accumulated losses)
2,565,015 GBP2024-07-31
2,544,532 GBP2023-07-31
Equity
11,026,523 GBP2024-07-31
11,006,040 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
20.002023-08-01 ~ 2024-07-31
Motor vehicles
20.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,294,054 GBP2024-07-31
12,160,516 GBP2023-07-31
Land and buildings, Long leasehold
48,184 GBP2023-07-31
Plant and equipment
912,791 GBP2024-07-31
881,922 GBP2023-07-31
Motor vehicles
286,795 GBP2024-07-31
272,545 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
13,541,824 GBP2024-07-31
13,363,167 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
619,368 GBP2024-07-31
546,033 GBP2023-07-31
Motor vehicles
131,979 GBP2024-07-31
96,838 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
751,347 GBP2024-07-31
642,871 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73,335 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
35,141 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,476 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
12,294,054 GBP2024-07-31
12,160,516 GBP2023-07-31
Plant and equipment
293,423 GBP2024-07-31
335,889 GBP2023-07-31
Motor vehicles
154,816 GBP2024-07-31
175,707 GBP2023-07-31
Trade Debtors/Trade Receivables
56,575 GBP2024-07-31
63,207 GBP2023-07-31
Other Debtors
12,141,656 GBP2024-07-31
11,578,214 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
164,616 GBP2024-07-31
153,906 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
346,130 GBP2024-07-31
305,125 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
22,532 GBP2024-07-31
32,143 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,172 GBP2024-07-31
1,928 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,133,658 GBP2024-07-31
1,385,566 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,246,526 GBP2024-07-31
11,371,796 GBP2023-07-31
Other Creditors
Amounts falling due after one year
25,236 GBP2024-07-31
52,079 GBP2023-07-31
- Registered number 01136975
A.A. & SONS LIMITED
Info
370 Farnham Road, Slough SL2 1JDPrivate Limited Company incorporated on 1973-10-01 (52 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-07-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.