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
    2010-11-22 ~ now
    OF - director → CIF 0
    Ali, Mohammad Shabir
    Individual (30 offsprings)
    Officer
    2010-11-22 ~ now
    OF - secretary → CIF 0
  • 2
    51, Attercliffe Common, Sheffield, United Kingdom
    Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    1 GBP2021-02-28
    Person with significant control
    2021-03-09 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Mr Mohammad Shabir Ali
    Born in March 1965
    Individual (30 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-09
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

GDMA GROUP LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
99999 - Dormant Company
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
375,500 GBP2021-08-31
375,500 GBP2020-08-31
Fixed Assets - Investments
54 GBP2021-08-31
53 GBP2020-08-31
Fixed Assets
375,554 GBP2021-08-31
375,553 GBP2020-08-31
Debtors
685,741 GBP2021-08-31
608,115 GBP2020-08-31
Cash at bank and in hand
577,960 GBP2021-08-31
655,749 GBP2020-08-31
Current Assets
1,263,701 GBP2021-08-31
1,263,864 GBP2020-08-31
Creditors
Current
318,362 GBP2021-08-31
319,814 GBP2020-08-31
Net Current Assets/Liabilities
945,339 GBP2021-08-31
944,050 GBP2020-08-31
Total Assets Less Current Liabilities
1,320,893 GBP2021-08-31
1,319,603 GBP2020-08-31
Equity
Called up share capital
51 GBP2021-08-31
51 GBP2020-08-31
Retained earnings (accumulated losses)
1,320,842 GBP2021-08-31
1,319,552 GBP2020-08-31
Equity
1,320,893 GBP2021-08-31
1,319,603 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
375,500 GBP2020-08-31
Property, Plant & Equipment
Land and buildings
375,500 GBP2021-08-31
375,500 GBP2020-08-31
Investments in Group Undertakings
Cost valuation
54 GBP2021-08-31
53 GBP2020-08-31
Additions to investments
1 GBP2021-08-31
Investments in Group Undertakings
54 GBP2021-08-31
53 GBP2020-08-31
Amounts Owed by Group Undertakings
Current
684,507 GBP2021-08-31
607,222 GBP2020-08-31
Prepayments/Accrued Income
Current
1,234 GBP2021-08-31
893 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
685,741 GBP2021-08-31
608,115 GBP2020-08-31
Trade Creditors/Trade Payables
Current
778 GBP2021-08-31
2,758 GBP2020-08-31
Amounts owed to group undertakings
Current
2 GBP2021-08-31
2 GBP2020-08-31
Amounts owed to directors
313,677 GBP2021-08-31
313,678 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
3,905 GBP2021-08-31
3,376 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-08-31

Related profiles found in government register
  • GDMA GROUP LIMITED
    Info
    Registered number 07446748
    51 Attercliffe Common, Sheffield S9 2AE
    Private Limited Company incorporated on 2010-11-22 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    CIF 0
  • GDMA GROUP LIMITED
    S
    Registered number 07446748
    51, Attercliffe Common, Sheffield, England, S9 2AE
    Private Limited Company in Register Of Companies, United Kingdom
    CIF 1
  • GDMA GROUP LIMITED
    S
    Registered number 07446748
    51, Attercliffe Common, Sheffield, United Kingdom, S9 2AE
    Limited Company in Registrar Of Companies, United Kingdom
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 5
  • 1
    GDMA ESTATES LIMITED - 2019-10-16
    AMDG ESTATES LIMITED - 2019-10-08
    51 Attercliffe Common, Sheffield, United Kingdom
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -19,908 GBP2021-08-31
    Person with significant control
    2018-02-23 ~ now
    CIF 5 - Ownership of shares – 75% or moreOE
  • 2
    A&A PROPERTY HOLDINGS LIMITED - 2019-10-16
    51 Attercliffe Common, Sheffield, United Kingdom
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    456,579 GBP2021-08-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
  • 3
    A&A FACILITIES LIMITED - 2019-10-17
    51 Attercliffe Common, Sheffield, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    -13,362 GBP2021-08-31
    Person with significant control
    2021-05-20 ~ now
    CIF 4 - Ownership of shares – 75% or moreOE
    CIF 4 - Ownership of voting rights - 75% or moreOE
    CIF 4 - Right to appoint or remove directorsOE
  • 4
    51 Attercliffe Common, Sheffield, United Kingdom
    Corporate (2 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    CIF 7 - Ownership of shares – 75% or moreOE
  • 5
    GDMA PROPERTY MANAGEMENT LIMITED - 2021-05-24
    GDMA LIMITED - 2021-05-21
    51 Attercliffe Common, Sheffield, United Kingdom
    Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 6 - Ownership of shares – 75% or moreOE
Ceased 2
  • 1
    BAKEWELL CARE HOMES LIMITED - 2005-11-22
    51 Attercliffe Common, Sheffield, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    828,432 GBP2021-08-31
    Person with significant control
    2017-08-15 ~ 2019-08-30
    CIF 2 - Ownership of shares – 75% or more OE
  • 2
    51 Attercliffe Common, Sheffield, United Kingdom
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    7,673,065 GBP2021-08-31
    Person with significant control
    2016-04-06 ~ 2019-08-30
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.