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
    Najib, Mohammed Masood
    Meat Wholesalers born in June 1967
    Individual (1 offspring)
    Officer
    1998-08-19 ~ now
    OF - Director → CIF 0
    Mr Mohammed Masood Najib
    Born in June 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Najib, Ajaz Alam
    Meat Wholesaler born in December 1968
    Individual (3 offsprings)
    Officer
    1998-08-19 ~ now
    OF - Director → CIF 0
    Najib, Ajaz Alam
    Meat Wholesaler
    Individual (3 offsprings)
    Officer
    1998-08-19 ~ now
    OF - Secretary → CIF 0
    Mr Ajaz Alam Najib
    Born in December 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

M. NAJIB & SONS LIMITED

Standard Industrial Classification
10130 - Production Of Meat And Poultry Meat Products
Brief company account
Intangible Assets
30 GBP2024-02-29
31,780 GBP2023-02-28
Property, Plant & Equipment
961,185 GBP2024-02-29
1,301,111 GBP2023-02-28
Investment Property
1,586,923 GBP2024-02-29
475,000 GBP2023-02-28
Fixed Assets - Investments
8,495 GBP2024-02-29
8,495 GBP2023-02-28
Fixed Assets
2,556,633 GBP2024-02-29
1,816,386 GBP2023-02-28
Debtors
2,037,079 GBP2024-02-29
1,867,269 GBP2023-02-28
Cash at bank and in hand
1,040,560 GBP2024-02-29
724,965 GBP2023-02-28
Current Assets
3,124,494 GBP2024-02-29
2,620,704 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-992,479 GBP2024-02-29
-893,995 GBP2023-02-28
Net Current Assets/Liabilities
2,132,015 GBP2024-02-29
1,726,709 GBP2023-02-28
Total Assets Less Current Liabilities
4,688,648 GBP2024-02-29
3,543,095 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-164,819 GBP2024-02-29
-472,605 GBP2023-02-28
Net Assets/Liabilities
4,182,625 GBP2024-02-29
2,838,803 GBP2023-02-28
Equity
Called up share capital
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Retained earnings (accumulated losses)
4,177,625 GBP2024-02-29
2,833,803 GBP2023-02-28
Equity
4,182,625 GBP2024-02-29
2,838,803 GBP2023-02-28
Average Number of Employees
462023-03-01 ~ 2024-02-29
442022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
635,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
634,970 GBP2024-02-29
603,220 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,750 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
30 GBP2024-02-29
31,780 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
268,733 GBP2024-02-29
203,265 GBP2023-02-28
Plant and equipment
1,383,383 GBP2024-02-29
1,307,596 GBP2023-02-28
Furniture and fittings
135,026 GBP2024-02-29
121,285 GBP2023-02-28
Motor vehicles
678,421 GBP2024-02-29
466,460 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,465,563 GBP2024-02-29
2,642,694 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-5,750 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-22,879 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
144,856 GBP2024-02-29
125,564 GBP2023-02-28
Plant and equipment
908,267 GBP2024-02-29
832,766 GBP2023-02-28
Furniture and fittings
93,601 GBP2024-02-29
87,809 GBP2023-02-28
Motor vehicles
357,654 GBP2024-02-29
284,902 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,504,378 GBP2024-02-29
1,341,583 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
21,861 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
75,501 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
5,792 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
76,683 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179,837 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-3,931 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,042 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
123,877 GBP2024-02-29
77,701 GBP2023-02-28
Plant and equipment
475,116 GBP2024-02-29
474,830 GBP2023-02-28
Furniture and fittings
41,425 GBP2024-02-29
33,476 GBP2023-02-28
Motor vehicles
320,767 GBP2024-02-29
181,558 GBP2023-02-28
Investment Property - Fair Value Model
1,586,923 GBP2024-02-29
475,000 GBP2023-02-28
Investments in group undertakings and participating interests
8,495 GBP2024-02-29
8,495 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,702,496 GBP2024-02-29
1,564,082 GBP2023-02-28
Other Debtors
Amounts falling due within one year
334,583 GBP2024-02-29
303,187 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
2,037,079 GBP2024-02-29
1,867,269 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
185,897 GBP2024-02-29
190,476 GBP2023-02-28
Trade Creditors/Trade Payables
Current
604,568 GBP2024-02-29
589,362 GBP2023-02-28
Corporation Tax Payable
Current
131,839 GBP2024-02-29
54,827 GBP2023-02-28
Other Taxation & Social Security Payable
Current
18,368 GBP2024-02-29
8,095 GBP2023-02-28
Other Creditors
Current
51,807 GBP2024-02-29
51,235 GBP2023-02-28
Creditors
Current
992,479 GBP2024-02-29
893,995 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
81,995 GBP2024-02-29
444,444 GBP2023-02-28
Other Creditors
Non-current
82,824 GBP2024-02-29
28,161 GBP2023-02-28
Creditors
Non-current
164,819 GBP2024-02-29
472,605 GBP2023-02-28
Equity
Called up share capital
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Related profiles found in government register
  • M. NAJIB & SONS LIMITED
    Info
    Registered number 03618314
    Church Broughton Road, Miry Lane, Foston, Derbyshire DE65 5PW
    Private Limited Company incorporated on 1998-08-19 (26 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    CIF 0
  • M. NAJIB & SONS LIMITED
    S
    Registered number 03618314
    Church Broughton Road, Miry Lane, Foston, Derby, England, DE65 5PW
    Limited Company in Companies House, United Kingdom
    CIF 1
  • M. NAJIB & SONS LTD
    S
    Registered number 03618314
    Church Broughton Road, Miry Lane, Foston, Derby, England, DE65 5PW
    Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    C/o The Accounting House 36 Twyford Road, Barrow-on-trent, Derby, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    479,924 GBP2024-05-31
    Person with significant control
    2017-05-09 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    C/o The Accounting House 36 Twyford Road, Barrow-on-trent, Derby, United Kingdom
    Dissolved Corporate (3 parents)
    Profit/Loss (Company account)
    -268 GBP2017-06-01 ~ 2018-05-31
    Person with significant control
    2017-05-09 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.