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
    Singh, Parmjit
    Gym Operator born in March 1977
    Individual (53 offsprings)
    Officer
    2012-10-16 ~ now
    OF - Director → CIF 0
  • 2
    PARKAM LTD - 2015-06-22
    Innovation House, Innovation Way, Discovery Park, Sandwich, Kent, United Kingdom
    Liquidation Corporate (2 parents, 13 offsprings)
    Equity (Company account)
    692,797 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
parent relation
Company in focus

A1 STOCKTON LTD

Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Average Number of Employees
102020-06-01 ~ 2021-11-30
102019-06-01 ~ 2020-05-31
Property, Plant & Equipment
29,935 GBP2021-11-30
42,764 GBP2020-05-31
Fixed Assets
29,935 GBP2021-11-30
42,764 GBP2020-05-31
Debtors
Current
23,700 GBP2021-11-30
85,812 GBP2020-05-31
Cash at bank and in hand
112,905 GBP2021-11-30
54,975 GBP2020-05-31
Current Assets
136,605 GBP2021-11-30
140,787 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-401,316 GBP2021-11-30
-115,146 GBP2020-05-31
Net Current Assets/Liabilities
-264,711 GBP2021-11-30
25,641 GBP2020-05-31
Total Assets Less Current Liabilities
-234,776 GBP2021-11-30
68,405 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-35,000 GBP2021-11-30
-49,167 GBP2020-05-31
Net Assets/Liabilities
-269,776 GBP2021-11-30
19,238 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-05-31
Retained earnings (accumulated losses)
-269,778 GBP2021-11-30
19,236 GBP2020-05-31
Equity
-269,776 GBP2021-11-30
19,238 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202020-06-01 ~ 2021-11-30
Furniture and fittings
202020-06-01 ~ 2021-11-30
Office equipment
202020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,839 GBP2021-11-30
53,839 GBP2020-05-31
Furniture and fittings
40,313 GBP2021-11-30
40,313 GBP2020-05-31
Office equipment
8,861 GBP2021-11-30
8,861 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
103,013 GBP2021-11-30
103,013 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
39,266 GBP2020-05-31
Furniture and fittings
16,820 GBP2020-05-31
Office equipment
4,163 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
60,249 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,372 GBP2020-06-01 ~ 2021-11-30
Furniture and fittings, Owned/Freehold
7,048 GBP2020-06-01 ~ 2021-11-30
Office equipment, Owned/Freehold
1,409 GBP2020-06-01 ~ 2021-11-30
Owned/Freehold
12,829 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,638 GBP2021-11-30
Furniture and fittings
23,868 GBP2021-11-30
Office equipment
5,572 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,078 GBP2021-11-30
Property, Plant & Equipment
Plant and equipment
10,201 GBP2021-11-30
14,573 GBP2020-05-31
Furniture and fittings
16,445 GBP2021-11-30
23,493 GBP2020-05-31
Office equipment
3,289 GBP2021-11-30
4,698 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
2,064 GBP2020-05-31
Amounts Owed by Group Undertakings
Current
9,427 GBP2021-11-30
69,809 GBP2020-05-31
Other Debtors
Current
6,200 GBP2021-11-30
7,404 GBP2020-05-31
Prepayments/Accrued Income
Current
8,073 GBP2021-11-30
6,535 GBP2020-05-31
Bank Borrowings
Current
10,000 GBP2021-11-30
833 GBP2020-05-31
Trade Creditors/Trade Payables
Current
153,564 GBP2021-11-30
19,046 GBP2020-05-31
Amounts owed to group undertakings
Current
20,612 GBP2021-11-30
2 GBP2020-05-31
Taxation/Social Security Payable
Current
46,808 GBP2021-11-30
22,526 GBP2020-05-31
Other Creditors
Current
757 GBP2021-11-30
1,194 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
169,091 GBP2021-11-30
71,061 GBP2020-05-31
Creditors
Current
401,316 GBP2021-11-30
115,146 GBP2020-05-31
Bank Borrowings
Non-current
35,000 GBP2021-11-30
49,167 GBP2020-05-31
Creditors
Non-current
35,000 GBP2021-11-30
49,167 GBP2020-05-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2021-11-30
833 GBP2020-05-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2021-11-30
833 GBP2020-05-31
Bank Borrowings
Non-current, Between two and five year
35,000 GBP2021-11-30
40,000 GBP2020-05-31
Total Borrowings
45,000 GBP2021-11-30
50,000 GBP2020-05-31
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
134,250 GBP2021-11-30
134,250 GBP2020-05-31
Between one and five year
537,000 GBP2021-11-30
537,000 GBP2020-05-31
More than five year
1,734,063 GBP2021-11-30
1,935,438 GBP2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,405,313 GBP2021-11-30
2,606,688 GBP2020-05-31
  • A1 STOCKTON LTD
    Info
    Registered number 08254450
    15 Horizon Business Village, 1 Brooklands Road, Weybridge, Surrey KT13 0TJ
    Private Limited Company incorporated on 2012-10-16 (12 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-10-16
    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.