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 3
  • 1
    Akhtar, Shakila
    Director born in October 1964
    Individual (4 offsprings)
    Officer
    2009-09-18 ~ now
    OF - Director → CIF 0
  • 2
    Farooq, Arshad
    Director born in February 1956
    Individual (8 offsprings)
    Officer
    2009-09-18 ~ now
    OF - Director → CIF 0
  • 3
    Parvez, Khalid
    Director born in May 1966
    Individual (9 offsprings)
    Officer
    2013-06-26 ~ now
    OF - Director → CIF 0
    Mr Khalid Parvez
    Born in May 1966
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

AIB FOODS LIMITED

Previous names
AMIN IMPERIAL BAKERIES LIMITED - 2012-04-27
IMPERIAL BAKERIES LIMITED - 2009-10-15
Standard Industrial Classification
10890 - Manufacture Of Other Food Products N.e.c.
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Turnover/Revenue
35,732,873 GBP2022-08-01 ~ 2023-07-31
26,438,444 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
30,726,640 GBP2022-08-01 ~ 2023-07-31
22,123,743 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
5,006,233 GBP2022-08-01 ~ 2023-07-31
4,314,701 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
1,030,402 GBP2022-08-01 ~ 2023-07-31
799,797 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
2,849,411 GBP2022-08-01 ~ 2023-07-31
2,311,419 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
1,126,420 GBP2022-08-01 ~ 2023-07-31
1,214,522 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
537,262 GBP2022-08-01 ~ 2023-07-31
186,271 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
589,158 GBP2022-08-01 ~ 2023-07-31
1,028,251 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
185,095 GBP2022-08-01 ~ 2023-07-31
193,470 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
404,063 GBP2022-08-01 ~ 2023-07-31
834,781 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
11,226 GBP2023-07-31
1,713 GBP2022-07-31
Property, Plant & Equipment
3,179,536 GBP2023-07-31
3,304,034 GBP2022-07-31
Fixed Assets
3,190,762 GBP2023-07-31
3,305,747 GBP2022-07-31
Total Inventories
10,421,700 GBP2023-07-31
9,618,775 GBP2022-07-31
Debtors
8,832,444 GBP2023-07-31
6,633,069 GBP2022-07-31
Cash at bank and in hand
499,148 GBP2023-07-31
265,459 GBP2022-07-31
Current Assets
19,753,292 GBP2023-07-31
16,517,303 GBP2022-07-31
Creditors
Current
14,929,800 GBP2023-07-31
11,978,450 GBP2022-07-31
Net Current Assets/Liabilities
4,823,492 GBP2023-07-31
4,538,853 GBP2022-07-31
Total Assets Less Current Liabilities
8,014,254 GBP2023-07-31
7,844,600 GBP2022-07-31
Net Assets/Liabilities
4,024,492 GBP2023-07-31
3,620,429 GBP2022-07-31
Equity
Called up share capital
425,000 GBP2023-07-31
425,000 GBP2022-07-31
425,000 GBP2021-07-31
Retained earnings (accumulated losses)
3,599,492 GBP2023-07-31
3,195,429 GBP2022-07-31
2,360,648 GBP2021-07-31
Equity
4,024,492 GBP2023-07-31
3,620,429 GBP2022-07-31
2,785,648 GBP2021-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
404,063 GBP2022-08-01 ~ 2023-07-31
834,781 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
404,063 GBP2022-08-01 ~ 2023-07-31
834,781 GBP2021-08-01 ~ 2022-07-31
Bank Overdrafts
-261 GBP2023-07-31
-97,645 GBP2022-07-31
Wages/Salaries
2,798,717 GBP2022-08-01 ~ 2023-07-31
1,985,294 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
250,111 GBP2022-08-01 ~ 2023-07-31
178,757 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
41,457 GBP2022-08-01 ~ 2023-07-31
32,742 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
3,090,285 GBP2022-08-01 ~ 2023-07-31
2,196,793 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
1032022-08-01 ~ 2023-07-31
1032021-08-01 ~ 2022-07-31
Director Remuneration
170,099 GBP2022-08-01 ~ 2023-07-31
126,897 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
452,671 GBP2022-08-01 ~ 2023-07-31
435,038 GBP2021-08-01 ~ 2022-07-31
Audit Fees/Expenses
22,147 GBP2022-08-01 ~ 2023-07-31
16,815 GBP2021-08-01 ~ 2022-07-31
Current Tax for the Period
144,299 GBP2022-08-01 ~ 2023-07-31
105,006 GBP2021-08-01 ~ 2022-07-31
Tax Expense/Credit at Applicable Tax Rate
147,290 GBP2022-08-01 ~ 2023-07-31
195,368 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
20,570 GBP2023-07-31
10,570 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,344 GBP2023-07-31
8,857 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
487 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
11,226 GBP2023-07-31
1,713 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
491,627 GBP2023-07-31
491,627 GBP2022-07-31
Plant and equipment
5,312,543 GBP2023-07-31
4,991,534 GBP2022-07-31
Furniture and fittings
163,422 GBP2023-07-31
160,932 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
220,968 GBP2023-07-31
171,806 GBP2022-07-31
Plant and equipment
2,514,231 GBP2023-07-31
2,165,639 GBP2022-07-31
Furniture and fittings
149,918 GBP2023-07-31
144,261 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
49,162 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
348,592 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
5,657 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Improvements to leasehold property
270,659 GBP2023-07-31
319,821 GBP2022-07-31
Plant and equipment
2,798,312 GBP2023-07-31
2,825,895 GBP2022-07-31
Furniture and fittings
13,504 GBP2023-07-31
16,671 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
268,553 GBP2023-07-31
262,345 GBP2022-07-31
Computers
67,083 GBP2023-07-31
62,409 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,303,228 GBP2023-07-31
5,968,847 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,725 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-11,725 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
187,461 GBP2023-07-31
139,958 GBP2022-07-31
Computers
51,114 GBP2023-07-31
43,149 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,123,692 GBP2023-07-31
2,664,813 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
41,295 GBP2022-08-01 ~ 2023-07-31
Computers
7,965 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452,671 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,725 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,725 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
81,092 GBP2023-07-31
122,387 GBP2022-07-31
Computers
15,969 GBP2023-07-31
19,260 GBP2022-07-31
Merchandise
10,421,700 GBP2023-07-31
9,618,775 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
6,523,876 GBP2023-07-31
4,308,836 GBP2022-07-31
Other Debtors
Current
140,911 GBP2023-07-31
1,979,789 GBP2022-07-31
Prepayments/Accrued Income
Current
311,692 GBP2023-07-31
344,444 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
6,976,479 GBP2023-07-31
6,633,069 GBP2022-07-31
Other Debtors
Non-current
1,855,965 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
4,715,615 GBP2023-07-31
4,310,834 GBP2022-07-31
Other Remaining Borrowings
Current
300,000 GBP2023-07-31
300,000 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
294,726 GBP2023-07-31
206,857 GBP2022-07-31
Trade Creditors/Trade Payables
Current
7,793,063 GBP2023-07-31
5,719,582 GBP2022-07-31
Corporation Tax Payable
Current
174,305 GBP2023-07-31
105,006 GBP2022-07-31
Other Taxation & Social Security Payable
Current
106,532 GBP2023-07-31
111,774 GBP2022-07-31
Other Creditors
Current
47 GBP2023-07-31
190,798 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
387,804 GBP2023-07-31
276,001 GBP2022-07-31
Other Remaining Borrowings
Non-current
2,625,000 GBP2023-07-31
2,925,000 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
414,027 GBP2023-07-31
488,900 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
4,715,354 GBP2023-07-31
4,213,189 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
5,015,615 GBP2023-07-31
4,610,834 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
414,027 GBP2023-07-31
488,900 GBP2022-07-31
hire purchase agreements
708,753 GBP2023-07-31
695,757 GBP2022-07-31
Bank Overdrafts
Secured
261 GBP2023-07-31
97,645 GBP2022-07-31
Bank Borrowings
Secured
4,715,354 GBP2023-07-31
4,213,189 GBP2022-07-31
Total Borrowings
Secured
7,640,615 GBP2023-07-31
7,535,834 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
651,067 GBP2023-07-31
610,271 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2023-07-31
Class 2 ordinary share
350,000 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
404,063 GBP2022-08-01 ~ 2023-07-31
  • AIB FOODS LIMITED
    Info
    AMIN IMPERIAL BAKERIES LIMITED - 2012-04-27
    IMPERIAL BAKERIES LIMITED - 2009-10-15
    Registered number 07023183
    Amin House Culwell Trading Estate, Woden Road, Wolverhampton WV10 0PG
    Private Limited Company incorporated on 2009-09-18 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    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.