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 5
  • 1
    Hooper, Neal John
    Managing Director born in November 1962
    Individual (2 offsprings)
    Officer
    2014-01-07 ~ now
    OF - Director → CIF 0
  • 2
    Trafford, Steven
    Sales Director born in September 1972
    Individual (1 offspring)
    Officer
    2020-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Guinee, Michael Plunkett
    Chairman born in August 1946
    Individual (3 offsprings)
    Officer
    2004-11-11 ~ now
    OF - Director → CIF 0
    Mr Michael Plunkett Guinee
    Born in August 1946
    Individual (3 offsprings)
    Person with significant control
    2016-09-28 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Small, Matthew John
    Commercial & Finance Director born in February 1983
    Individual (3 offsprings)
    Officer
    2019-02-01 ~ now
    OF - Director → CIF 0
  • 5
    Duignan, James Augustine
    Director born in February 1955
    Individual (3 offsprings)
    Officer
    2004-11-11 ~ now
    OF - Director → CIF 0
    Duignan, James
    Individual (3 offsprings)
    Officer
    2022-06-30 ~ now
    OF - Secretary → CIF 0
Ceased 12
  • 1
    Brown, Malcolm Leslie
    Marketing Director born in November 1950
    Individual
    Officer
    2004-05-07 ~ 2007-09-19
    OF - Director → CIF 0
  • 2
    Smith, Geoffrey John
    Sales Manager born in April 1945
    Individual
    Officer
    1995-08-01 ~ 2001-12-31
    OF - Director → CIF 0
  • 3
    Ingram, Graham Thomas
    Sales & Marketing Director born in January 1943
    Individual
    Officer
    1996-12-03 ~ 2007-03-31
    OF - Director → CIF 0
  • 4
    Ainsworth, Kenneth Anthony
    Company Director born in January 1952
    Individual (1 offspring)
    Officer
    ~ 2008-12-31
    OF - Director → CIF 0
  • 5
    Cavan, James Stephen
    Sales Director born in May 1971
    Individual
    Officer
    2019-02-01 ~ 2019-04-15
    OF - Director → CIF 0
  • 6
    Barry, Brendan Anthony
    Director born in December 1959
    Individual
    Officer
    2004-11-11 ~ 2022-06-30
    OF - Director → CIF 0
    Barry, Brendan Anthony
    Director
    Individual
    Officer
    2004-11-11 ~ 2022-06-30
    OF - Secretary → CIF 0
  • 7
    Ryan, Barrie Gene
    Sales & Marketing Director born in November 1949
    Individual
    Officer
    2008-02-04 ~ 2014-09-05
    OF - Director → CIF 0
  • 8
    Byrne, Michael
    Director born in August 1948
    Individual
    Officer
    2004-11-11 ~ 2022-06-30
    OF - Director → CIF 0
  • 9
    Ainsworth, Gina Josephine
    Office Man born in June 1954
    Individual (1 offspring)
    Officer
    1995-08-01 ~ 2004-11-11
    OF - Director → CIF 0
    Ainsworth, Gina Josephine
    Office Man
    Individual (1 offspring)
    Officer
    ~ 2004-11-11
    OF - Secretary → CIF 0
  • 10
    Kilbride, Nicholas Victor
    Commercial Director born in July 1955
    Individual (1 offspring)
    Officer
    1997-12-23 ~ 2008-08-29
    OF - Director → CIF 0
  • 11
    Smith, Catherine Josephine Pauline
    Secretary/Pa born in December 1945
    Individual
    Officer
    1995-08-01 ~ 2001-12-31
    OF - Director → CIF 0
  • 12
    Morris, Rosalyn
    Finance & Operations Director born in September 1950
    Individual (1 offspring)
    Officer
    2012-04-10 ~ 2017-04-10
    OF - Director → CIF 0
parent relation
Company in focus

AICO

Previous name
AICO LIMITED - 2022-11-17
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Turnover/Revenue
173,012,661 GBP2021-01-01 ~ 2021-12-31
145,162,949 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
148,377,687 GBP2021-01-01 ~ 2021-12-31
124,556,699 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
24,634,974 GBP2021-01-01 ~ 2021-12-31
20,606,250 GBP2020-01-01 ~ 2020-12-31
Distribution Costs
7,189,067 GBP2021-01-01 ~ 2021-12-31
4,147,153 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
9,764,531 GBP2021-01-01 ~ 2021-12-31
8,227,457 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
7,681,376 GBP2021-01-01 ~ 2021-12-31
8,231,640 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
30,977 GBP2021-01-01 ~ 2021-12-31
158,891 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
7,712,353 GBP2021-01-01 ~ 2021-12-31
8,390,531 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,604,684 GBP2021-01-01 ~ 2021-12-31
1,726,777 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
6,107,669 GBP2021-01-01 ~ 2021-12-31
6,663,754 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
6,107,669 GBP2021-01-01 ~ 2021-12-31
6,663,754 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
10,105,823 GBP2021-12-31
9,992,463 GBP2020-12-31
Total Inventories
18,460,635 GBP2021-12-31
11,548,283 GBP2020-12-31
Debtors
25,357,605 GBP2021-12-31
26,847,139 GBP2020-12-31
Cash at bank and in hand
28,367,974 GBP2021-12-31
24,742,459 GBP2020-12-31
Current Assets
72,186,214 GBP2021-12-31
63,137,881 GBP2020-12-31
Creditors
Current
23,587,108 GBP2021-12-31
20,673,399 GBP2020-12-31
Net Current Assets/Liabilities
48,599,106 GBP2021-12-31
42,464,482 GBP2020-12-31
Total Assets Less Current Liabilities
58,704,929 GBP2021-12-31
52,456,945 GBP2020-12-31
Net Assets/Liabilities
57,834,912 GBP2021-12-31
51,727,243 GBP2020-12-31
Equity
Called up share capital
18,000 GBP2021-12-31
18,000 GBP2020-12-31
18,000 GBP2019-12-31
Capital redemption reserve
12,000 GBP2021-12-31
12,000 GBP2020-12-31
12,000 GBP2019-12-31
Retained earnings (accumulated losses)
57,804,912 GBP2021-12-31
51,697,243 GBP2020-12-31
45,033,489 GBP2019-12-31
Equity
57,834,912 GBP2021-12-31
51,727,243 GBP2020-12-31
45,063,489 GBP2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,107,669 GBP2021-01-01 ~ 2021-12-31
6,663,754 GBP2020-01-01 ~ 2020-12-31
Wages/Salaries
6,181,434 GBP2021-01-01 ~ 2021-12-31
4,920,337 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
805,072 GBP2021-01-01 ~ 2021-12-31
653,359 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
192,406 GBP2021-01-01 ~ 2021-12-31
147,292 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
7,178,912 GBP2021-01-01 ~ 2021-12-31
5,720,988 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
732021-01-01 ~ 2021-12-31
692020-01-01 ~ 2020-12-31
Director Remuneration
1,777,315 GBP2021-01-01 ~ 2021-12-31
1,358,045 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,001,822 GBP2021-01-01 ~ 2021-12-31
1,041,814 GBP2020-01-01 ~ 2020-12-31
Current Tax for the Period
1,457,386 GBP2021-01-01 ~ 2021-12-31
1,557,831 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
1,465,347 GBP2021-01-01 ~ 2021-12-31
1,594,201 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,545,720 GBP2021-12-31
6,519,140 GBP2020-12-31
Plant and equipment
2,142,751 GBP2021-12-31
2,100,891 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
211,677 GBP2021-12-31
112,549 GBP2020-12-31
Plant and equipment
478,273 GBP2021-12-31
261,492 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
99,128 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
216,781 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
6,334,043 GBP2021-12-31
6,406,591 GBP2020-12-31
Plant and equipment
1,664,478 GBP2021-12-31
1,839,399 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
742,357 GBP2021-12-31
712,981 GBP2020-12-31
Motor vehicles
1,884,523 GBP2021-12-31
1,515,839 GBP2020-12-31
Computers
1,052,713 GBP2021-12-31
606,212 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
12,424,347 GBP2021-12-31
11,455,063 GBP2020-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-265,520 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-265,520 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
404,206 GBP2021-12-31
230,786 GBP2020-12-31
Motor vehicles
766,034 GBP2021-12-31
577,971 GBP2020-12-31
Computers
458,334 GBP2021-12-31
279,802 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,318,524 GBP2021-12-31
1,462,600 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175,543 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
321,616 GBP2021-01-01 ~ 2021-12-31
Computers
188,754 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,001,822 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,123 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-133,553 GBP2021-01-01 ~ 2021-12-31
Computers
-10,222 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-145,898 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
338,151 GBP2021-12-31
482,195 GBP2020-12-31
Motor vehicles
1,118,489 GBP2021-12-31
937,868 GBP2020-12-31
Computers
594,379 GBP2021-12-31
326,410 GBP2020-12-31
Merchandise
18,460,635 GBP2021-12-31
11,548,283 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
24,128,197 GBP2021-12-31
25,733,325 GBP2020-12-31
Other Debtors
Current
1,000 GBP2021-12-31
1,200 GBP2020-12-31
Prepayments/Accrued Income
Current
1,228,408 GBP2021-12-31
1,112,614 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
25,357,605 GBP2021-12-31
26,847,139 GBP2020-12-31
Trade Creditors/Trade Payables
Current
13,374,279 GBP2021-12-31
9,428,280 GBP2020-12-31
Other Taxation & Social Security Payable
Current
8,485,877 GBP2021-12-31
9,577,290 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
1,104,510 GBP2021-12-31
790,008 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
870,017 GBP2021-12-31
729,702 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,000 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,107,669 GBP2021-01-01 ~ 2021-12-31
Related profiles found in government register
  • AICO
    Info
    AICO LIMITED - 2022-11-17
    Registered number 02544399
    . Maesbury Road, Oswestry, Shropshire SY10 8NR
    Private Unlimited Company incorporated on 1990-09-28 (34 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
  • AICO LIMITED
    S
    Registered number 02544399
    Hartfield House, 40-44 High Street, Northwood, Middlesex, United Kingdom, HA6 1BN
    UNITED KINGDOM
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.