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 1
  • Mathivannan, Thiruchelvam
    Director born in October 1978
    Individual (9 offsprings)
    Officer
    2016-08-27 ~ now
    OF - Director → CIF 0
    Mr Thiruchelvam Mathivannan
    Born in October 1978
    Individual (9 offsprings)
    Person with significant control
    2016-08-27 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

M & A STORES LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47290 - Other Retail Sale Of Food In Specialised Stores
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Property, Plant & Equipment
1,582,350 GBP2023-08-31
1,582,057 GBP2022-08-31
Total Inventories
115,365 GBP2023-08-31
120,682 GBP2022-08-31
Debtors
1,414 GBP2023-08-31
3,059 GBP2022-08-31
Cash at bank and in hand
224,398 GBP2023-08-31
137,336 GBP2022-08-31
Current Assets
341,177 GBP2023-08-31
261,077 GBP2022-08-31
Net Current Assets/Liabilities
-613,090 GBP2023-08-31
-649,533 GBP2022-08-31
Total Assets Less Current Liabilities
969,260 GBP2023-08-31
932,524 GBP2022-08-31
Creditors
Amounts falling due after one year
-751,352 GBP2023-08-31
-789,003 GBP2022-08-31
Net Assets/Liabilities
217,908 GBP2023-08-31
143,521 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,435,321 GBP2023-08-31
1,435,321 GBP2022-08-31
Plant and equipment
94,500 GBP2023-08-31
94,500 GBP2022-08-31
Furniture and fittings
134,862 GBP2023-08-31
101,355 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,664,683 GBP2023-08-31
1,631,176 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,020 GBP2023-08-31
18,900 GBP2022-08-31
Furniture and fittings
48,313 GBP2023-08-31
30,219 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,333 GBP2023-08-31
49,119 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,120 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
18,094 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,214 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
1,435,321 GBP2023-08-31
1,435,321 GBP2022-08-31
Plant and equipment
60,480 GBP2023-08-31
75,600 GBP2022-08-31
Furniture and fittings
86,549 GBP2023-08-31
71,136 GBP2022-08-31
Other Debtors
Amounts falling due within one year
1,414 GBP2023-08-31
3,059 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
234,853 GBP2023-08-31
208,429 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
27,579 GBP2023-08-31
57,512 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
33,931 GBP2023-08-31
11,490 GBP2022-08-31
Other Creditors
Amounts falling due within one year
38,736 GBP2023-08-31
36,889 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
619,168 GBP2023-08-31
596,290 GBP2022-08-31
Bank Borrowings
Amounts falling due after one year
751,352 GBP2023-08-31
789,003 GBP2022-08-31
Average Number of Employees
122022-09-01 ~ 2023-08-31
102021-09-01 ~ 2022-08-31

  • M & A STORES LIMITED
    Info
    Registered number 10348968
    209 The Heights, Northolt UB5 4BX
    Private Limited Company incorporated on 2016-08-27 (8 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    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.