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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 3
  • 1
    Naheem, Mohammed
    Born in February 1980
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-11-13 ~ now
    OF - Director → CIF 0
  • 2
    Masood, Mohammed
    Born in September 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-11-13 ~ now
    OF - Director → CIF 0
    Masood, Mohammed
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-11-13 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressUnit 5, St. Albans Road Industrial Estate, Stafford, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    icon of calendar 2024-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Haroon, Mohammed
    Business Man born in April 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-11-13 ~ 2014-02-01
    OF - Director → CIF 0
    Mr Mohammed Masood
    Born in September 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-11-01 ~ 2024-05-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    icon of address4th Floor, 3 Tenterden Street, Hanover Square, London
    Active Corporate (1 parent, 184 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2006-11-13 ~ 2006-11-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A-Z MOTOR SPARES (STAFFORD) LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
864,733 GBP2024-11-30
750,286 GBP2023-11-30
Fixed Assets
864,733 GBP2024-11-30
750,286 GBP2023-11-30
Total Inventories
225,000 GBP2024-11-30
262,000 GBP2023-11-30
Debtors
284,691 GBP2024-11-30
235,998 GBP2023-11-30
Cash at bank and in hand
132,250 GBP2024-11-30
209,585 GBP2023-11-30
Current Assets
641,941 GBP2024-11-30
707,583 GBP2023-11-30
Creditors
-505,362 GBP2024-11-30
-476,565 GBP2023-11-30
Net Current Assets/Liabilities
136,579 GBP2024-11-30
231,018 GBP2023-11-30
Total Assets Less Current Liabilities
1,001,312 GBP2024-11-30
981,304 GBP2023-11-30
Net Assets/Liabilities
807,138 GBP2024-11-30
764,886 GBP2023-11-30
Equity
Called up share capital
500 GBP2024-11-30
500 GBP2023-11-30
Retained earnings (accumulated losses)
806,638 GBP2024-11-30
764,386 GBP2023-11-30
Average Number of Employees
232023-12-01 ~ 2024-11-30
222022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
797,141 GBP2024-11-30
684,362 GBP2023-11-30
Plant and equipment
1,928 GBP2024-11-30
1,928 GBP2023-11-30
Motor vehicles
81,230 GBP2024-11-30
67,530 GBP2023-11-30
Furniture and fittings
54,005 GBP2024-11-30
52,356 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,887 GBP2024-11-30
1,880 GBP2023-11-30
Motor vehicles
37,067 GBP2024-11-30
25,390 GBP2023-11-30
Furniture and fittings
34,000 GBP2024-11-30
30,653 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
11,677 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
3,347 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
797,141 GBP2024-11-30
684,362 GBP2023-11-30
Plant and equipment
41 GBP2024-11-30
48 GBP2023-11-30
Motor vehicles
44,163 GBP2024-11-30
42,140 GBP2023-11-30
Furniture and fittings
20,005 GBP2024-11-30
21,703 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
6,687 GBP2024-11-30
4,398 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
940,991 GBP2024-11-30
810,574 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,304 GBP2024-11-30
2,365 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,258 GBP2024-11-30
60,288 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
939 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,970 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
3,383 GBP2024-11-30
2,033 GBP2023-11-30
Finished Goods
225,000 GBP2024-11-30
262,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
276,880 GBP2024-11-30
216,004 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
7,811 GBP2024-11-30
19,994 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
11,822 GBP2024-11-30
10,598 GBP2023-11-30
Trade Creditors/Trade Payables
Current
266,119 GBP2024-11-30
294,454 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
13,500 GBP2024-11-30
13,373 GBP2023-11-30
Corporation Tax Payable
Current
49,908 GBP2024-11-30
30,264 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,945 GBP2024-11-30
5,935 GBP2023-11-30
Other Creditors
Current
668 GBP2024-11-30
1,211 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,116 GBP2024-11-30
2,748 GBP2023-11-30
Amounts owed to directors
Current
152,284 GBP2024-11-30
117,982 GBP2023-11-30
Creditors
Current
505,362 GBP2024-11-30
476,565 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
6,370 GBP2024-11-30
18,191 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
172,898 GBP2024-11-30
184,298 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
11,822 GBP2024-11-30
10,598 GBP2023-11-30
Between one and five year
6,370 GBP2024-11-30
18,191 GBP2023-11-30
Minimum gross finance lease payments owing
18,192 GBP2024-11-30
28,789 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
18,192 GBP2024-11-30
28,789 GBP2023-11-30
  • A-Z MOTOR SPARES (STAFFORD) LIMITED
    Info
    Registered number 05996208
    icon of addressUnit 5 St. Albans Road Industrial Estate, Stafford ST16 3DR
    PRIVATE LIMITED COMPANY incorporated on 2006-11-13 (19 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-17
    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.