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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 4
  • 1
    Ali, Asim
    Manager born in July 1990
    Individual (4 offsprings)
    Officer
    2024-01-23 ~ 2024-07-24
    OF - Director → CIF 0
  • 2
    Mubarik, Faisal
    Born in May 1974
    Individual (22 offsprings)
    Officer
    2017-03-23 ~ now
    OF - Director → CIF 0
    Mr Faisal Mubarik
    Born in May 1974
    Individual (22 offsprings)
    Person with significant control
    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
  • 3
    Mosedale, .kevin
    Born in August 1966
    Individual (3 offsprings)
    Officer
    2024-01-22 ~ 2025-12-16
    OF - Director → CIF 0
  • 4
    Mohammad, Jaffer
    Director born in September 1992
    Individual (14 offsprings)
    Officer
    2015-03-05 ~ 2024-11-30
    OF - Director → CIF 0
    Mr Jaffer Mohammad
    Born in September 1992
    Individual (14 offsprings)
    Person with significant control
    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
parent relation
Company in focus

TOP GEAR STOKE LIMITED

Period: 2015-03-05 ~ now
Company number: 09472731
Registered name
TOP GEAR STOKE LIMITED - now
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45190 - Sale Of Other Motor Vehicles
Brief company account
Property, Plant & Equipment
763,839 GBP2025-03-31
787,668 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
763,939 GBP2025-03-31
787,768 GBP2024-03-31
Debtors
510,331 GBP2025-03-31
649,926 GBP2024-03-31
Cash at bank and in hand
258,356 GBP2025-03-31
415,322 GBP2024-03-31
Current Assets
3,419,313 GBP2025-03-31
4,595,348 GBP2024-03-31
Creditors
Current
-1,440,994 GBP2025-03-31
-2,069,681 GBP2024-03-31
Net Current Assets/Liabilities
1,978,319 GBP2025-03-31
2,525,667 GBP2024-03-31
Total Assets Less Current Liabilities
2,742,258 GBP2025-03-31
3,313,435 GBP2024-03-31
Creditors
Non-current
-538,120 GBP2025-03-31
-1,459,238 GBP2024-03-31
Net Assets/Liabilities
2,137,438 GBP2025-03-31
1,775,297 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,137,338 GBP2025-03-31
1,775,197 GBP2024-03-31
Equity
2,137,438 GBP2025-03-31
1,775,297 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
490,211 GBP2025-03-31
490,211 GBP2024-03-31
Plant and equipment
516,129 GBP2025-03-31
513,930 GBP2024-03-31
Furniture and fittings
10,785 GBP2025-03-31
9,593 GBP2024-03-31
Computers
23,953 GBP2025-03-31
22,544 GBP2024-03-31
Motor vehicles
53,518 GBP2025-03-31
18,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,094,596 GBP2025-03-31
1,055,178 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267,912 GBP2025-03-31
224,271 GBP2024-03-31
Furniture and fittings
2,284 GBP2025-03-31
883 GBP2024-03-31
Computers
17,835 GBP2025-03-31
10,142 GBP2024-03-31
Motor vehicles
14,782 GBP2025-03-31
14,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330,757 GBP2025-03-31
267,510 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,792 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
43,641 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,401 GBP2024-04-01 ~ 2025-03-31
Computers
7,693 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
720 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
462,267 GBP2025-03-31
Plant and equipment
248,217 GBP2025-03-31
289,659 GBP2024-03-31
Furniture and fittings
8,501 GBP2025-03-31
8,710 GBP2024-03-31
Computers
6,118 GBP2025-03-31
12,402 GBP2024-03-31
Motor vehicles
38,736 GBP2025-03-31
4,838 GBP2024-03-31
Land and buildings, Owned/Freehold
472,059 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
132,933 GBP2025-03-31
303,412 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
377,398 GBP2025-03-31
Current, Amounts falling due within one year
346,514 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
510,331 GBP2025-03-31
Current, Amounts falling due within one year
649,926 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
381,788 GBP2025-03-31
501,469 GBP2024-03-31
Trade Creditors/Trade Payables
Current
295,254 GBP2025-03-31
815,685 GBP2024-03-31
Corporation Tax Payable
Current
180,227 GBP2025-03-31
249,587 GBP2024-03-31
Other Taxation & Social Security Payable
Current
120,095 GBP2025-03-31
122,158 GBP2024-03-31
Other Creditors
Current
463,630 GBP2025-03-31
380,782 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
156,367 GBP2025-03-31
204,268 GBP2024-03-31
Other Creditors
Non-current
381,753 GBP2025-03-31
1,254,970 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
1,459,238 GBP2024-03-31

Related profiles found in government register
  • TOP GEAR STOKE LIMITED
    Info
    Registered number 09472731
    J & Z Trading Estate Gas Works, Dividy Road, Stoke-on-trent ST2 0AH
    PRIVATE LIMITED COMPANY incorporated on 2015-03-05 (11 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-26
    CIF 0
  • TOP GEAR STOKE LIMITED
    S
    Registered number 09472731
    J & 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
    The 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
    J & 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 3
  • 1
    AUTOFINTECH LTD
    16450844
    The Club House, 304 Anchor Road, Longton, Stoke-on-trent, England
    Active Corporate (5 parents)
    Person with significant control
    2025-05-14 ~ 2026-03-10
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% OE
  • 2
    ECO TAXI SERVICE LTD
    14781329
    J & Z Trading Estate, Gasworks, Dividy Road, Stoke-on-trent, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2023-04-05 ~ dissolved
    CIF 3 - Ownership of voting rights - More than 50% but less than 75% as a member of a firm OE
    CIF 3 - Right to appoint or remove directors as a member of a firm OE
  • 3
    TGS AUTOMOTIVE LIMITED
    14084142
    J & Z Trading Estate, Gas Works, Dividy Road, Stoke-on-trent, Staffordshire, United Kingdom
    Active Corporate (5 parents)
    Person with significant control
    2022-05-04 ~ now
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Right to appoint or remove directors OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.