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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
    Nellist, Mark Royal
    Director born in September 1969
    Individual (20 offsprings)
    Officer
    icon of calendar 2018-12-19 ~ now
    OF - Director → CIF 0
    Mr Mark Royal Nellist
    Born in September 1969
    Individual (20 offsprings)
    Person with significant control
    icon of calendar 2018-12-19 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Khan, Mohammed Asif
    Director born in November 1976
    Individual (8 offsprings)
    Officer
    icon of calendar 2018-12-19 ~ now
    OF - Director → CIF 0
    Mr Mohammed Asif Khan
    Born in November 1976
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2018-12-19 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

A & M COMMERCIAL PROPERTY MANAGEMENT LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
513 GBP2024-03-31
683 GBP2023-03-31
Investment Property
2,118,576 GBP2024-03-31
1,561,196 GBP2023-03-31
Fixed Assets
2,119,089 GBP2024-03-31
1,561,879 GBP2023-03-31
Debtors
3,600 GBP2024-03-31
7,935 GBP2023-03-31
Cash at bank and in hand
13,204 GBP2024-03-31
11,129 GBP2023-03-31
Current Assets
16,804 GBP2024-03-31
19,064 GBP2023-03-31
Net Current Assets/Liabilities
-1,448,053 GBP2024-03-31
-982,773 GBP2023-03-31
Total Assets Less Current Liabilities
671,036 GBP2024-03-31
579,106 GBP2023-03-31
Net Assets/Liabilities
482,200 GBP2024-03-31
345,772 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
482,100 GBP2024-03-31
345,672 GBP2023-03-31
Equity
482,200 GBP2024-03-31
345,772 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,160 GBP2024-03-31
2,160 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,160 GBP2024-03-31
2,160 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,647 GBP2024-03-31
1,477 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,647 GBP2024-03-31
1,477 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
513 GBP2024-03-31
683 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,600 GBP2024-03-31
7,514 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
421 GBP2023-03-31
Debtors
Amounts falling due within one year
3,600 GBP2024-03-31
7,935 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,166 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,497 GBP2024-03-31
42,665 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
44,147 GBP2024-03-31
35,031 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,370,131 GBP2024-03-31
920,131 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,916 GBP2024-03-31
4,010 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
188,708 GBP2024-03-31
233,204 GBP2023-03-31
Net Deferred Tax Liability/Asset
128 GBP2024-03-31
130 GBP2023-03-31

  • A & M COMMERCIAL PROPERTY MANAGEMENT LIMITED
    Info
    Registered number 11735390
    icon of addressStoney Gate House Stoney Gate Lane, Felling, Gateshead NE10 0HJ
    Private Limited Company incorporated on 2018-12-19 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-15
    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 26 August 2025 and licensed under the Open Government Licence v3.0.