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
Lekgegaj, Violeta
Sales Person born in September 1976Individual (3 offsprings)Officer
2021-11-22 ~ nowOF - Director → CIF 0 - 2
Lekgegaj, Fatmir
Managing Director born in May 1974Individual (4 offsprings)Officer 2007-12-07 ~ nowOF - Director → CIF 0Mr Fatmir Lekgegaj
Born in May 1974Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
3
- 1
Lekgegaj, Violeta
Individual (3 offsprings)Officer 2007-12-07 ~ 2023-05-26OF - Secretary → CIF 0 - 2
39a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2007-11-21 ~ 2007-11-22PE - Nominee Director → CIF 0 - 339a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 9 offsprings)Officer2007-11-21 ~ 2007-11-22PE - Nominee Secretary → CIF 0PE - Nominee Secretary → CIF 0
Company in focus
A & D MINI MARKET LTD
Previous names
A & D GENERAL STORE LIMITED - 2007-12-07
A AND D GENERAL STORE LIMITED - 2007-11-28
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Property, Plant & Equipment
2,121,138 GBP2023-11-30
1,194,868 GBP2022-11-30
Fixed Assets
2,121,138 GBP2023-11-30
1,194,868 GBP2022-11-30
Total Inventories
150,000 GBP2023-11-30
200,000 GBP2022-11-30
Debtors
15,000 GBP2023-11-30
15,000 GBP2022-11-30
Cash at bank and in hand
170,844 GBP2023-11-30
169,491 GBP2022-11-30
Current Assets
335,844 GBP2023-11-30
384,491 GBP2022-11-30
Net Current Assets/Liabilities
127,250 GBP2023-11-30
230,086 GBP2022-11-30
Total Assets Less Current Liabilities
2,248,388 GBP2023-11-30
1,424,954 GBP2022-11-30
Net Assets/Liabilities
894,532 GBP2023-11-30
797,353 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
893,532 GBP2023-11-30
796,353 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,953,619 GBP2023-11-30
1,019,119 GBP2022-11-30
Motor vehicles
94,217 GBP2023-11-30
94,217 GBP2022-11-30
Furniture and fittings
356,677 GBP2023-11-30
327,031 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,404,513 GBP2023-11-30
1,440,367 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,220 GBP2023-11-30
23,554 GBP2022-11-30
Furniture and fittings
242,155 GBP2023-11-30
221,945 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,375 GBP2023-11-30
245,499 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,666 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
20,210 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,876 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,953,619 GBP2023-11-30
1,019,119 GBP2022-11-30
Motor vehicles
52,997 GBP2023-11-30
70,663 GBP2022-11-30
Furniture and fittings
114,522 GBP2023-11-30
105,086 GBP2022-11-30
Other types of inventories not specified separately
150,000 GBP2023-11-30
200,000 GBP2022-11-30
Other Debtors
Current
15,000 GBP2023-11-30
15,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
12,808 GBP2023-11-30
12,808 GBP2022-11-30
Trade Creditors/Trade Payables
Current
90,672 GBP2023-11-30
69,371 GBP2022-11-30
Corporation Tax Payable
Current
49,485 GBP2023-11-30
65,371 GBP2022-11-30
Other Taxation & Social Security Payable
Current
557 GBP2023-11-30
37 GBP2022-11-30
Amount of value-added tax that is payable
Current
760 GBP2023-11-30
749 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-11-30
2,552 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
55,716 GBP2023-11-30
68,525 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
347,214 GBP2023-11-30
385,187 GBP2022-11-30
Amounts owed to directors
Non-current
950,926 GBP2023-11-30
173,889 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
12,808 GBP2023-11-30
12,808 GBP2022-11-30
Between one and five year
55,716 GBP2023-11-30
68,525 GBP2022-11-30
Minimum gross finance lease payments owing
68,524 GBP2023-11-30
81,333 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
68,524 GBP2023-11-30
81,333 GBP2022-11-30
A & D MINI MARKET LTD
InfoA & D GENERAL STORE LIMITED - 2007-12-07A AND D GENERAL STORE LIMITED - 2007-11-28Registered number 06433778205 Broadway East, Northampton, Northants NN3 2PUPrivate Limited Company incorporated on 2007-11-21 (17 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.