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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 1
  • 1
    Patel, Mohmed Salim Ismail
    Born in December 1968
    Individual (47 offsprings)
    Officer
    2020-09-23 ~ now
    OF - Director → CIF 0
    Mr Mohmed Salim Ismail Patel
    Born in December 1968
    Individual (47 offsprings)
    Person with significant control
    2020-09-23 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

AG RETAIL NUM (1) LTD

Period: 2020-09-23 ~ now
Company number: 12898414 15661633... (more)
Registered name
AG RETAIL NUM (1) LTD - now 15661633... (more)
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Investment Property
35,080,000 GBP2025-01-31
35,080,000 GBP2024-01-31
Debtors
Current
533,641 GBP2025-01-31
1,124,993 GBP2024-01-31
Cash at bank and in hand
1,686,564 GBP2025-01-31
1,636,460 GBP2024-01-31
Current Assets
6,416,230 GBP2025-01-31
7,434,138 GBP2024-01-31
Net Current Assets/Liabilities
2,859,877 GBP2025-01-31
3,146,477 GBP2024-01-31
Total Assets Less Current Liabilities
37,939,877 GBP2025-01-31
38,226,477 GBP2024-01-31
Net Assets/Liabilities
15,447,778 GBP2025-01-31
14,811,745 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
2,762,277 GBP2025-01-31
2,126,244 GBP2024-01-31
Equity
15,447,778 GBP2025-01-31
14,811,745 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
Current
533,640 GBP2025-01-31
1,124,992 GBP2024-01-31
Other Debtors
Amounts falling due within one year
1 GBP2025-01-31
1 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
533,641 GBP2025-01-31
1,124,993 GBP2024-01-31
Other Debtors
Amounts falling due after one year
4,196,025 GBP2025-01-31
4,672,685 GBP2024-01-31
Debtors
4,729,666 GBP2025-01-31
5,797,678 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
546,384 GBP2025-01-31
936,768 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,526,483 GBP2025-01-31
1,519,554 GBP2024-01-31
Other Taxation & Social Security Payable
Current
945,721 GBP2025-01-31
1,349,756 GBP2024-01-31
Other Creditors
Current
537,765 GBP2025-01-31
481,583 GBP2024-01-31
Creditors
Current
3,556,353 GBP2025-01-31
4,287,661 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
10,626,109 GBP2025-01-31
10,521,926 GBP2024-01-31
Other Creditors
Non-current
11,865,990 GBP2025-01-31
12,892,806 GBP2024-01-31
Creditors
Non-current
22,492,099 GBP2025-01-31
23,414,732 GBP2024-01-31

  • AG RETAIL NUM (1) LTD
    Info
    Registered number 12898414
    Adhan House, 52a Preston New Road, Blackburn, Lancashire BB2 6AH
    PRIVATE LIMITED COMPANY incorporated on 2020-09-23 (5 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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