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 1
  • Ghafoor, Nadeem
    Directorship born in December 1982
    Individual (9 offsprings)
    Officer
    2013-12-24 ~ now
    OF - Director → CIF 0
    Ghafoor, Kadeem
    Director born in March 1987
    Individual (9 offsprings)
    Officer
    2014-04-23 ~ now
    OF - Director → CIF 0
    Mr Kadeem Ghafoor
    Born in March 1987
    Individual (9 offsprings)
    Person with significant control
    2017-04-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    Mr Nadeem Ghafoor
    Born in December 1982
    Individual (9 offsprings)
    Person with significant control
    2017-04-01 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 1
  • Ayiaz, Mohammed
    Born in September 1968
    Individual (3 offsprings)
    Officer
    2010-12-23 ~ 2013-12-24
    OF - Director → CIF 0
parent relation
Company in focus

PAK SUPERMARKET (ROTHERHAM) LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
734,404 GBP2024-04-30
741,394 GBP2023-04-30
Fixed Assets
734,404 GBP2024-04-30
741,394 GBP2023-04-30
Debtors
319,544 GBP2024-04-30
298,833 GBP2023-04-30
Cash at bank and in hand
4,892 GBP2024-04-30
76,010 GBP2023-04-30
Current Assets
324,436 GBP2024-04-30
374,843 GBP2023-04-30
Net Current Assets/Liabilities
279,315 GBP2024-04-30
332,652 GBP2023-04-30
Total Assets Less Current Liabilities
1,013,719 GBP2024-04-30
1,074,046 GBP2023-04-30
Net Assets/Liabilities
522,846 GBP2024-04-30
657,338 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
522,842 GBP2024-04-30
657,334 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
665,319 GBP2024-04-30
665,319 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
97,216 GBP2024-04-30
97,216 GBP2023-04-30
Plant and equipment
19,046 GBP2024-04-30
19,046 GBP2023-04-30
Computers
999 GBP2024-04-30
999 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
782,580 GBP2024-04-30
782,580 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,845 GBP2024-04-30
18,187 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
6,451 GBP2024-04-30
4,507 GBP2023-04-30
Plant and equipment
18,443 GBP2024-04-30
18,242 GBP2023-04-30
Computers
437 GBP2024-04-30
250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,176 GBP2024-04-30
41,186 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,658 GBP2023-05-01 ~ 2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
1,944 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
201 GBP2023-05-01 ~ 2024-04-30
Computers
187 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,990 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
642,474 GBP2024-04-30
647,132 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
90,765 GBP2024-04-30
92,709 GBP2023-04-30
Plant and equipment
603 GBP2024-04-30
804 GBP2023-04-30
Computers
562 GBP2024-04-30
749 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,773 GBP2024-04-30
7,817 GBP2023-04-30
Prepayments/Accrued Income
Current
6,500 GBP2024-04-30
Other Debtors
Current
149,979 GBP2024-04-30
119,469 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-04-30
-2 GBP2023-04-30
Corporation Tax Payable
Current
40,308 GBP2024-04-30
37,530 GBP2023-04-30
Amount of value-added tax that is payable
Current
3,167 GBP2024-04-30
2,532 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Amounts owed to directors
Current
147 GBP2024-04-30
631 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
18,944 GBP2024-04-30
26,357 GBP2023-04-30
Other Remaining Borrowings
Non-current
362,948 GBP2024-04-30
390,351 GBP2023-04-30

  • PAK SUPERMARKET (ROTHERHAM) LIMITED
    Info
    Registered number 07477308
    72a Soho Road, Birmingham B21 9BH
    Private Limited Company incorporated on 2010-12-23 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.