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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
    Mubarik, Faisal
    Managing Director born in May 1974
    Individual (15 offsprings)
    Officer
    icon of calendar 2017-03-23 ~ now
    OF - Director → CIF 0
    Mr Faisal Mubarik
    Born in May 1974
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2017-03-01 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Mosedale, .kevin
    Manager born in August 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2024-01-22 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mohammad, Jaffer
    Director born in September 1992
    Individual (9 offsprings)
    Officer
    icon of calendar 2015-03-05 ~ 2024-11-30
    OF - Director → CIF 0
    Mr Jaffer Mohammad
    Born in September 1992
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2017-03-01 ~ 2025-02-10
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Ali, Asim
    Manager born in July 1990
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-01-23 ~ 2024-07-24
    OF - Director → CIF 0
parent relation
Company in focus

TOP GEAR STOKE LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45190 - Sale Of Other Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
787,668 GBP2024-03-31
823,792 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
787,768 GBP2024-03-31
823,792 GBP2023-03-31
Debtors
649,926 GBP2024-03-31
382,637 GBP2023-03-31
Cash at bank and in hand
415,322 GBP2024-03-31
442,601 GBP2023-03-31
Current Assets
4,595,348 GBP2024-03-31
2,630,338 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,069,681 GBP2024-03-31
-1,552,675 GBP2023-03-31
Net Current Assets/Liabilities
2,525,667 GBP2024-03-31
1,077,663 GBP2023-03-31
Total Assets Less Current Liabilities
3,313,435 GBP2024-03-31
1,901,455 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-383,754 GBP2023-03-31
Net Assets/Liabilities
1,775,297 GBP2024-03-31
1,423,201 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,775,197 GBP2024-03-31
1,423,101 GBP2023-03-31
Equity
1,775,297 GBP2024-03-31
1,423,201 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
490,211 GBP2024-03-31
490,211 GBP2023-03-31
Plant and equipment
513,930 GBP2024-03-31
496,043 GBP2023-03-31
Furniture and fittings
9,593 GBP2024-03-31
1,456 GBP2023-03-31
Computers
22,544 GBP2024-03-31
17,294 GBP2023-03-31
Motor vehicles
18,900 GBP2024-03-31
18,900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,055,178 GBP2024-03-31
1,023,904 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
224,271 GBP2024-03-31
174,684 GBP2023-03-31
Furniture and fittings
883 GBP2024-03-31
92 GBP2023-03-31
Computers
10,142 GBP2024-03-31
3,780 GBP2023-03-31
Motor vehicles
14,062 GBP2024-03-31
13,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,510 GBP2024-03-31
200,112 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,804 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
49,587 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
791 GBP2023-04-01 ~ 2024-03-31
Computers
6,362 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
472,059 GBP2024-03-31
Plant and equipment
289,659 GBP2024-03-31
321,359 GBP2023-03-31
Furniture and fittings
8,710 GBP2024-03-31
1,364 GBP2023-03-31
Computers
12,402 GBP2024-03-31
13,514 GBP2023-03-31
Motor vehicles
4,838 GBP2024-03-31
5,692 GBP2023-03-31
Land and buildings, Owned/Freehold
481,863 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
303,412 GBP2024-03-31
126,836 GBP2023-03-31
Other Debtors
Amounts falling due within one year
346,514 GBP2024-03-31
255,801 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
649,926 GBP2024-03-31
382,637 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
501,469 GBP2024-03-31
121,372 GBP2023-03-31
Trade Creditors/Trade Payables
Current
815,685 GBP2024-03-31
284,447 GBP2023-03-31
Corporation Tax Payable
Current
249,587 GBP2024-03-31
226,618 GBP2023-03-31
Other Taxation & Social Security Payable
Current
122,158 GBP2024-03-31
50,177 GBP2023-03-31
Other Creditors
Current
380,782 GBP2024-03-31
870,061 GBP2023-03-31
Creditors
Current
2,069,681 GBP2024-03-31
1,552,675 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
204,268 GBP2024-03-31
266,259 GBP2023-03-31
Other Creditors
Non-current
1,254,970 GBP2024-03-31
117,495 GBP2023-03-31
Creditors
Non-current
1,459,238 GBP2024-03-31
383,754 GBP2023-03-31

Related profiles found in government register
  • TOP GEAR STOKE LIMITED
    Info
    Registered number 09472731
    icon of addressJ & Z Trading Estate Gas Works, Dividy Road, Stoke-on-trent ST2 0AH
    Private Limited Company incorporated on 2015-03-05 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    CIF 0
  • TOP GEAR STOKE LIMITED
    S
    Registered number 09472731
    icon of addressJ & Z Trading Estate, Gas Works, Dividy Road, Stoke-on-trent, United Kingdom, ST2 0AH
    Limited Company in Companies House, United Kingdom
    CIF 1
  • TOP GEAR STOKE LIMITED
    S
    Registered number 09472731
    icon of addressThe Club House, 304, Anchor Road, Stoke-on-trent, England, ST3 5DN
    Limited in Companies House, United Kingdom
    CIF 2
  • TOP GEAR STOKE
    S
    Registered number 09472731
    icon of addressJ & Z Trading Estate, Gasworks, Dividy Road, Stoke-on-trent, United Kingdom, ST2 0AH
    Limited in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressThe Club House, 304 Anchor Road, Longton, Stoke-on-trent, England
    Active Corporate (4 parents)
    Person with significant control
    icon of calendar 2025-05-14 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50%OE
  • 2
    icon of addressJ & Z Trading Estate, Gasworks, Dividy Road, Stoke-on-trent, England
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2023-04-05 ~ dissolved
    CIF 3 - Right to appoint or remove directors as a member of a firmOE
    CIF 3 - Ownership of voting rights - More than 50% but less than 75% as a member of a firmOE
  • 3
    icon of addressJ & Z Trading Estate, Gas Works, Dividy Road, Stoke-on-trent, Staffordshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -109,331 GBP2024-05-31
    Person with significant control
    icon of calendar 2022-05-04 ~ now
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.