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
    Mahmood, Sabrina Attia
    Director born in March 1989
    Individual (1 offspring)
    Officer
    2011-11-29 ~ now
    OF - director → CIF 0
    Miss Sabrina Attia Mahmood
    Born in March 1989
    Individual (1 offspring)
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Yousef, Akhtar Mahmood
    Company Director born in March 1967
    Individual (3 offsprings)
    Officer
    2014-01-01 ~ now
    OF - director → CIF 0
  • 3
    Mahmood, Amjad
    Director born in February 1972
    Individual (75 offsprings)
    Officer
    2011-11-29 ~ now
    OF - director → CIF 0
parent relation
Company in focus

ALPHA CASH & CARRY LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Intangible Assets
7,600 GBP2023-11-30
7,800 GBP2022-11-30
Property, Plant & Equipment
35,668 GBP2023-11-30
24,731 GBP2022-11-30
Fixed Assets
43,268 GBP2023-11-30
32,531 GBP2022-11-30
Total Inventories
250,604 GBP2023-11-30
241,174 GBP2022-11-30
Debtors
2,012,580 GBP2023-11-30
1,766,459 GBP2022-11-30
Cash at bank and in hand
231,143 GBP2023-11-30
57,767 GBP2022-11-30
Current Assets
2,494,327 GBP2023-11-30
2,065,400 GBP2022-11-30
Net Current Assets/Liabilities
966,915 GBP2023-11-30
832,077 GBP2022-11-30
Net Assets/Liabilities
1,010,183 GBP2023-11-30
864,608 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,400 GBP2023-11-30
2,200 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
200 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
7,600 GBP2023-11-30
7,800 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,900 GBP2023-11-30
22,000 GBP2022-11-30
Furniture and fittings
34,523 GBP2023-11-30
34,523 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
76,423 GBP2023-11-30
56,523 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1,100 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-1,100 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,169 GBP2023-11-30
11,313 GBP2022-11-30
Furniture and fittings
22,586 GBP2023-11-30
20,479 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,755 GBP2023-11-30
31,792 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,910 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
2,107 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,017 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,054 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,054 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
23,731 GBP2023-11-30
10,687 GBP2022-11-30
Furniture and fittings
11,937 GBP2023-11-30
14,044 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
76,628 GBP2023-11-30
72,549 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
7,678 GBP2023-11-30
5,636 GBP2022-11-30
Debtors
Amounts falling due within one year
2,012,580 GBP2023-11-30
1,766,459 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
20,341 GBP2023-11-30
30,530 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,430,592 GBP2023-11-30
1,063,555 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,849 GBP2023-11-30
38,723 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
68,630 GBP2023-11-30
98,515 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
  • ALPHA CASH & CARRY LIMITED
    Info
    Registered number 07863795
    741 Huddersfield Road, Dewsbury WF13 3LQ
    Private Limited Company incorporated on 2011-11-29 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    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.