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
Ali, Mohammad Shabir
Director born in March 1965Individual (30 offsprings)Officer
2016-03-17 ~ nowOF - Director → CIF 0 - 2
51, Attercliffe Common, Sheffield, United KingdomActive Corporate (2 parents, 5 offsprings)Equity (Company account)1,320,893 GBP2021-08-31Person with significant control 2018-02-23 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Mr Mohammad Shabir Ali
Born in March 1965Individual (30 offsprings)Person with significant control 2016-04-06 ~ 2018-02-23PE - Ownership of shares – 75% or more → CIF 0
Company in focus
GDMA DEVELOPMENTS LIMITED
Previous names
GDMA ESTATES LIMITED - 2019-10-16
AMDG ESTATES LIMITED - 2019-10-08
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
02020-09-01 ~ 2021-08-31
02019-09-01 ~ 2020-08-31
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment
112,331 GBP2021-08-31
41,098 GBP2020-08-31
Fixed Assets - Investments
2 GBP2021-08-31
Fixed Assets
112,333 GBP2021-08-31
41,098 GBP2020-08-31
Total Inventories
224,077 GBP2021-08-31
102,528 GBP2020-08-31
Debtors
65,857 GBP2021-08-31
15,175 GBP2020-08-31
Cash at bank and in hand
24,082 GBP2021-08-31
13,996 GBP2020-08-31
Current Assets
314,016 GBP2021-08-31
131,699 GBP2020-08-31
Creditors
Current
438,448 GBP2021-08-31
236,593 GBP2020-08-31
Net Current Assets/Liabilities
-124,432 GBP2021-08-31
-104,894 GBP2020-08-31
Total Assets Less Current Liabilities
-12,099 GBP2021-08-31
-63,796 GBP2020-08-31
Net Assets/Liabilities
-19,908 GBP2021-08-31
-71,605 GBP2020-08-31
Equity
Called up share capital
50 GBP2021-08-31
50 GBP2020-08-31
Retained earnings (accumulated losses)
-19,958 GBP2021-08-31
-71,655 GBP2020-08-31
Equity
-19,908 GBP2021-08-31
-71,605 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
127,346 GBP2021-08-31
43,456 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,015 GBP2021-08-31
2,358 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,657 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Motor vehicles
112,331 GBP2021-08-31
41,098 GBP2020-08-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
31,795 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
31,795 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
1,725 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
1,725 GBP2021-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
30,070 GBP2021-08-31
Investments in Group Undertakings
Additions to investments
2 GBP2021-08-31
Cost valuation
2 GBP2021-08-31
Investments in Group Undertakings
2 GBP2021-08-31
Value of work in progress
224,077 GBP2021-08-31
102,528 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
62,041 GBP2021-08-31
Amount of value-added tax that is recoverable
Current
3,816 GBP2021-08-31
15,175 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
65,857 GBP2021-08-31
15,175 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Current
29,402 GBP2021-08-31
Trade Creditors/Trade Payables
Current
54,510 GBP2021-08-31
25,116 GBP2020-08-31
Other Creditors
9,618 GBP2021-08-31
5,497 GBP2020-08-31
Amounts owed to group undertakings
Current
228,868 GBP2021-08-31
151,580 GBP2020-08-31
Other Taxation & Social Security Payable
Current
1,050 GBP2021-08-31
Loans received from directors
112,000 GBP2021-08-31
52,000 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2021-08-31
2,400 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-08-31
Related profiles found in government register
GDMA DEVELOPMENTS LIMITED
InfoGDMA ESTATES LIMITED - 2019-10-16AMDG ESTATES LIMITED - 2019-10-08Registered number 1006918651 Attercliffe Common, Sheffield S9 2AEPrivate Limited Company incorporated on 2016-03-17 (9 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-05-17CIF 0GDMA DEVELOPMENTS LIMITED
SRegistered number 1006918651, Attercliffe Common, Sheffield, United Kingdom, S9 2AEPrivate Limited Company in Registrar Of Companies, United KingdomCIF 1
Offspring entities and appointments
Active
1
- 51 Attercliffe Common, Sheffield, United KingdomActive Corporate (2 parents)Person with significant control 2021-05-20 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.