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
    Ali, Mohammad Shabir
    Director born in March 1965
    Individual (30 offsprings)
    Officer
    2005-02-11 ~ now
    OF - Director → CIF 0
  • 2
    51, Attercliffe Common, Sheffield, United Kingdom
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    1,320,893 GBP2021-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Broadhead, Sarah
    Individual
    Officer
    2005-02-11 ~ 2010-12-31
    OF - Secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-02-11 ~ 2005-02-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GDMA ESTATES LIMITED

Previous name
A&A PROPERTY HOLDINGS LIMITED - 2019-10-16
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02020-09-01 ~ 2021-08-31
02019-09-01 ~ 2020-08-31
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment
12,643 GBP2021-08-31
Fixed Assets - Investments
3 GBP2020-08-31
Investment Property
2,887,500 GBP2021-08-31
2,887,500 GBP2020-08-31
Fixed Assets
2,900,143 GBP2021-08-31
2,887,503 GBP2020-08-31
Debtors
31,083 GBP2021-08-31
37,237 GBP2020-08-31
Cash at bank and in hand
156,604 GBP2021-08-31
156,604 GBP2020-08-31
Current Assets
187,687 GBP2021-08-31
193,841 GBP2020-08-31
Creditors
Current
991,897 GBP2021-08-31
1,110,032 GBP2020-08-31
Net Current Assets/Liabilities
-804,210 GBP2021-08-31
-916,191 GBP2020-08-31
Total Assets Less Current Liabilities
2,095,933 GBP2021-08-31
1,971,312 GBP2020-08-31
Net Assets/Liabilities
456,579 GBP2021-08-31
286,258 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
213,578 GBP2021-08-31
43,257 GBP2020-08-31
Equity
456,579 GBP2021-08-31
286,258 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,332 GBP2021-08-31
3,332 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
19,587 GBP2021-08-31
3,332 GBP2020-08-31
Computers
16,255 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,332 GBP2021-08-31
3,332 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,944 GBP2021-08-31
3,332 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,612 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,612 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,612 GBP2021-08-31
Property, Plant & Equipment
Computers
12,643 GBP2021-08-31
Investments in Group Undertakings
Cost valuation
3 GBP2020-08-31
Investments in Group Undertakings
3 GBP2020-08-31
Investment Property - Fair Value Model
2,887,500 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
1,500 GBP2020-08-31
Amounts Owed by Group Undertakings
Current
20,671 GBP2021-08-31
18,571 GBP2020-08-31
Prepayments/Accrued Income
Current
10,412 GBP2021-08-31
17,166 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
31,083 GBP2021-08-31
37,237 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
56,711 GBP2021-08-31
45,699 GBP2020-08-31
Trade Creditors/Trade Payables
Current
1,381 GBP2021-08-31
5,547 GBP2020-08-31
Amounts owed to group undertakings
Current
461,123 GBP2021-08-31
459,024 GBP2020-08-31
Corporation Tax Payable
Current
38,951 GBP2021-08-31
33,448 GBP2020-08-31
Loans received from directors
417,389 GBP2021-08-31
543,916 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
16,342 GBP2021-08-31
22,398 GBP2020-08-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
47,273 GBP2021-08-31
47,273 GBP2020-08-31
Between two and five year, Non-current
1,560,117 GBP2021-08-31
1,605,817 GBP2020-08-31
Bank Overdrafts
Secured
11,012 GBP2021-08-31
Bank Borrowings
Secured
1,653,089 GBP2021-08-31
1,698,789 GBP2020-08-31
Total Borrowings
Secured
1,664,101 GBP2021-08-31
1,698,789 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-08-31
Related profiles found in government register
  • GDMA ESTATES LIMITED
    Info
    A&A PROPERTY HOLDINGS LIMITED - 2019-10-16
    Registered number 05361869
    51 Attercliffe Common, Sheffield S9 2AE
    Private Limited Company incorporated on 2005-02-11 (20 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    CIF 0
  • GDMA ESTATES LIMITED
    S
    Registered number 05361869
    51, Attercliffe Common, Sheffield, England, S9 2AE
    Limited Company in Registrar Of Companies, England
    CIF 1
  • A&A PROPERTY HOLDINGS LIMITED
    S
    Registered number 05361869
    51, Attercliffe Common, Sheffield, South Yorkshire, United Kingdom, S9 2AE
    Limited Company in Registrar Of Companies, United Kingdom
    CIF 2
  • A&A PROPERTY HOLDINGS LIMITED
    S
    Registered number 05361869
    51, Attercliffe Common, Sheffield, United Kingdom, S9 2AE
    Private Limited Company in Register Of Companies, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • 51 Attercliffe Common, Sheffield, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
Ceased 2
  • 1
    51 Attercliffe Common, Sheffield, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2017-08-18 ~ 2021-05-20
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    A&A FACILITIES LIMITED - 2019-10-17
    51 Attercliffe Common, Sheffield, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -13,362 GBP2021-08-31
    Person with significant control
    2016-04-06 ~ 2021-05-20
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.