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A & M Commercial Property Management Limited

11735390

active
Private Limited Company
england wales
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • 2 outstanding charges (-4)

Details

STONEY GATE HOUSE STONEY GATE LANE, GATESHEAD, NE10 0HJ
Incorporated 19/12/2018

Compliance

Last accounts

31/03/2025

micro entity

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 15/12/2025

Due 29/12/2026

On track

Industry

68209
Other letting and operating of own or leased real estate

Officers

Mr Mohammed Asif Khan

director · Since 19/12/2018

DIRECTOR

BRITISH · ENGLAND · Age 49

Mr Mark Royal Nellist

director · Since 19/12/2018

DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 23 other boards

Persons with Significant Control

Mr Mohammed Asif Khan

25–50% shares
25–50% votes

British · England · Age 49

Stoney Gate House, Stoney Gate Lane, Gateshead, NE10 0HJ

Notified 19/12/2018

Mr Mark Royal Nellist

25–50% shares
25–50% votes

British · United Kingdom · Age 57

Stoney Gate House, Stoney Gate Lane, Gateshead, NE10 0HJ

Notified 19/12/2018

Charges2 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 20/01/2020Registered 23/01/2020
Charge
outstanding

LLOYDS BANK PLC

Created 14/10/2019Registered 21/10/2019

CompanyRankvs 116921+ SIC 68209 peers
41

Financial strength91th percentile among SIC peers · 23/25
Employees18th percentile among SIC peers · 3/15
LiquidityCurrent ratio 0× · 2/20
Longevity8 years trading (max 15) · 8/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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116921A & M Commercial Property Management Limited
50
How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees3/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity8/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

£680k

Balance sheet strength

Cash

—

Cash in the bank

Net Current Assets

£1.8M

Working capital

Current Assets

£9k

Current Liabilities

£1.8M

Fixed Assets

£2.6M

0avg. employees-2

Balance Sheet

Assets less current liabilities£829k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20250.00+£198k
20240.01+£136k
20230.02—

Derived from filed accounts. Not audited figures.