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
  • Qadeer, Mohammed Saleem
    Company Director born in May 1961
    Individual (46 offsprings)
    Officer
    2021-04-13 ~ now
    OF - director → CIF 0
    Mr Mohammed Saleem Qadeer
    Born in May 1961
    Individual (46 offsprings)
    Person with significant control
    2021-04-13 ~ 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
Ceased 1
  • Qadeer, Aadam
    - born in October 1994
    Individual (4 offsprings)
    Officer
    2023-07-01 ~ 2023-11-21
    OF - director → CIF 0
parent relation
Company in focus

A&A STOKE LTD

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68201 - Renting And Operating Of Housing Association Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
633,994 GBP2024-04-30
658,972 GBP2023-04-30
Cash at bank and in hand
18,483 GBP2024-04-30
14,352 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-991,854 GBP2024-04-30
-870,011 GBP2023-04-30
Net Current Assets/Liabilities
-973,371 GBP2024-04-30
-855,659 GBP2023-04-30
Total Assets Less Current Liabilities
-339,377 GBP2024-04-30
-196,687 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-48,793 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
-388,170 GBP2024-04-30
-196,687 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-388,270 GBP2024-04-30
-196,787 GBP2023-04-30
Equity
-388,170 GBP2024-04-30
-196,687 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
632,625 GBP2024-04-30
632,625 GBP2023-04-30
Plant and equipment
86,736 GBP2024-04-30
86,086 GBP2023-04-30
Furniture and fittings
5,022 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
724,383 GBP2024-04-30
718,711 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
37,958 GBP2024-04-30
25,305 GBP2023-04-30
Plant and equipment
51,799 GBP2024-04-30
34,434 GBP2023-04-30
Furniture and fittings
632 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,389 GBP2024-04-30
59,739 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,653 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
17,365 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
632 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
594,667 GBP2024-04-30
607,320 GBP2023-04-30
Plant and equipment
34,937 GBP2024-04-30
51,652 GBP2023-04-30
Furniture and fittings
4,390 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
12,246 GBP2024-04-30
0 GBP2023-04-30
Other Remaining Borrowings
Current
531,710 GBP2024-04-30
449,528 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,387 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
374,207 GBP2024-04-30
415,383 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
65,304 GBP2024-04-30
5,100 GBP2023-04-30
Creditors
Current
991,854 GBP2024-04-30
870,011 GBP2023-04-30
Other Remaining Borrowings
Non-current
48,793 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings
12,246 GBP2024-04-30
0 GBP2023-04-30
Total Borrowings
592,749 GBP2024-04-30
449,528 GBP2023-04-30
Current
543,956 GBP2024-04-30
449,528 GBP2023-04-30
Non-current
48,793 GBP2024-04-30
0 GBP2023-04-30

  • A&A STOKE LTD
    Info
    Registered number 13332402
    Office 34 Woodhouse Road, Mansfield NG18 2BA
    Private Limited Company incorporated on 2021-04-13 (4 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-12
    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.