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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 2
  • 1
    Sirkhot, Afia
    Born in August 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2001-09-18 ~ now
    OF - Director → CIF 0
    Mrs Afia Sirkhot
    Born in August 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Sirkhot, Abdul Rahman
    Fast Food Resrurantowner
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-03-08 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Akhtar, Shahid
    Comany Secretary/ Director born in November 1966
    Individual
    Officer
    icon of calendar 2001-09-18 ~ 2002-10-14
    OF - Director → CIF 0
    Akhtar, Shahid
    Comany Secretary/ Director
    Individual
    Officer
    icon of calendar 2001-09-18 ~ 2002-10-14
    OF - Secretary → CIF 0
  • 2
    Palmer, Nigel
    Manager
    Individual
    Officer
    icon of calendar 2002-10-14 ~ 2005-03-07
    OF - Secretary → CIF 0
  • 3
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2001-09-18 ~ 2001-09-21
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2001-09-18 ~ 2001-09-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A & S RESTAURANTS LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Average Number of Employees
9052023-01-01 ~ 2023-12-31
8582022-01-01 ~ 2022-12-31
Turnover/Revenue
41,063,113 GBP2023-01-01 ~ 2023-12-31
38,472,622 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-25,643,309 GBP2023-01-01 ~ 2023-12-31
-23,947,999 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
15,419,804 GBP2023-01-01 ~ 2023-12-31
14,524,623 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-14,342,338 GBP2023-01-01 ~ 2023-12-31
-13,976,810 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,116,677 GBP2023-01-01 ~ 2023-12-31
547,813 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,078,540 GBP2023-01-01 ~ 2023-12-31
501,874 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
749,984 GBP2023-01-01 ~ 2023-12-31
326,249 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-550,000 GBP2023-01-01 ~ 2023-12-31
-780,000 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
3,645,652 GBP2023-12-31
3,445,668 GBP2022-12-31
3,899,419 GBP2021-12-31
Intangible Assets
1,906,831 GBP2023-12-31
2,068,185 GBP2022-12-31
Property, Plant & Equipment
1,870,466 GBP2023-12-31
2,631,622 GBP2022-12-31
Fixed Assets - Investments
8,750 GBP2023-12-31
8,750 GBP2022-12-31
Fixed Assets
3,786,047 GBP2023-12-31
4,708,557 GBP2022-12-31
Total Inventories
153,836 GBP2023-12-31
159,361 GBP2022-12-31
Debtors
263,826 GBP2023-12-31
230,701 GBP2022-12-31
Cash at bank and in hand
4,230,005 GBP2023-12-31
3,778,637 GBP2022-12-31
Current Assets
4,647,667 GBP2023-12-31
4,168,699 GBP2022-12-31
Net Current Assets/Liabilities
663,488 GBP2023-12-31
20,050 GBP2022-12-31
Total Assets Less Current Liabilities
4,449,535 GBP2023-12-31
4,728,607 GBP2022-12-31
Creditors
Amounts falling due after one year
-696,418 GBP2023-12-31
-1,099,880 GBP2022-12-31
Net Assets/Liabilities
3,646,553 GBP2023-12-31
3,446,569 GBP2022-12-31
Equity
Called up share capital
901 GBP2023-12-31
901 GBP2022-12-31
Equity
3,646,553 GBP2023-12-31
3,446,569 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
982,910 GBP2023-01-01 ~ 2023-12-31
1,126,387 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
14.29002023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
10.002023-01-01 ~ 2023-12-31
Audit Fees/Expenses
3,250 GBP2023-01-01 ~ 2023-12-31
3,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
10,327,024 GBP2023-01-01 ~ 2023-12-31
9,354,027 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
437,331 GBP2023-01-01 ~ 2023-12-31
399,968 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
180,836 GBP2023-01-01 ~ 2023-12-31
212,281 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
10,945,191 GBP2023-01-01 ~ 2023-12-31
9,966,276 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
16,000 GBP2023-01-01 ~ 2023-12-31
16,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-75,594 GBP2023-01-01 ~ 2023-12-31
-25,319 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
269,635 GBP2023-01-01 ~ 2023-12-31
95,356 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
All ordinary shares
550,000 GBP2023-01-01 ~ 2023-12-31
780,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
3,002,325 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
219,335 GBP2023-12-31
Other than goodwill
47,569 GBP2023-12-31
Intangible Assets - Gross Cost
3,269,229 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,245,358 GBP2023-12-31
1,097,348 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
93,667 GBP2023-12-31
82,701 GBP2022-12-31
Other than goodwill
23,373 GBP2023-12-31
20,995 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,362,398 GBP2023-12-31
1,201,044 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
148,010 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
10,966 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
2,378 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
161,354 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1,756,967 GBP2023-12-31
1,904,977 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
125,668 GBP2023-12-31
136,634 GBP2022-12-31
Other than goodwill
24,196 GBP2023-12-31
26,574 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,930,784 GBP2023-12-31
9,709,030 GBP2022-12-31
Tools/Equipment for furniture and fittings
19,626 GBP2023-12-31
19,626 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,950,410 GBP2023-12-31
9,728,656 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,062,403 GBP2023-12-31
7,080,325 GBP2022-12-31
Tools/Equipment for furniture and fittings
17,541 GBP2023-12-31
16,709 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,079,944 GBP2023-12-31
7,097,034 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
982,078 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
832 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
982,910 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,868,381 GBP2023-12-31
2,628,705 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,085 GBP2023-12-31
2,917 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
8,750 GBP2023-12-31
Other Investments Other Than Loans
Non-current
8,750 GBP2023-12-31
8,750 GBP2022-12-31
Amounts invested in assets
Non-current
8,750 GBP2023-12-31
8,750 GBP2022-12-31
Finished Goods
153,836 GBP2023-12-31
159,361 GBP2022-12-31
Trade Debtors/Trade Receivables
1,196 GBP2023-12-31
996 GBP2022-12-31
Prepayments/Accrued Income
214,270 GBP2023-12-31
228,555 GBP2022-12-31
Other Debtors
48,360 GBP2023-12-31
1,150 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
404,704 GBP2023-12-31
384,759 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,147,284 GBP2023-12-31
1,113,917 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
401,832 GBP2023-12-31
1,014,288 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
404,150 GBP2023-12-31
200,944 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
972,727 GBP2023-12-31
1,207,371 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
309,860 GBP2023-12-31
210,534 GBP2022-12-31
Other Creditors
Amounts falling due within one year
343,622 GBP2023-12-31
16,836 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
696,418 GBP2023-12-31
1,099,880 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
106,564 GBP2023-12-31
182,158 GBP2022-12-31
Deferred Tax Liabilities
106,564 GBP2023-12-31
182,158 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
782,928 GBP2023-12-31
782,928 GBP2022-12-31
Between one and five year
3,052,686 GBP2023-12-31
3,131,712 GBP2022-12-31
More than five year
5,146,721 GBP2023-12-31
5,850,623 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,982,335 GBP2023-12-31
9,765,263 GBP2022-12-31
  • A & S RESTAURANTS LTD
    Info
    Registered number 04289561
    icon of addressMcdonald's Restaurant, Grove Lane, Smethwick B66 2SF
    PRIVATE LIMITED COMPANY incorporated on 2001-09-18 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.