Aib Foods started in year 2009 as Private Limited Company with registration number 07023183. The Aib Foods company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Wolverhampton at Amin House Culwell Trading Estate. Postal code: WV10 0PG. Since April 27, 2012 Aib Foods Limited is no longer carrying the name Amin Imperial Bakeries.
The company has 3 directors, namely Khalid P., Arshad F. and Shakila A.. Of them, Arshad F., Shakila A. have been with the company the longest, being appointed on 18 September 2009 and Khalid P. has been with the company for the least time - from 26 June 2013. As of 27 July 2024, our data shows no information about any ex officers on these positions.
This company operates within the WV10 0PG postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1102935 . It is located at Unit 6, Culwell Trading Estate, Wolverhampton with a total of 8 cars.
| Office Address | Amin House Culwell Trading Estate |
| Office Address2 | Woden Road |
| Town | Wolverhampton |
| Post code | WV10 0PG |
| Country of origin | United Kingdom |
| Registration Number | 07023183 |
| Date of Incorporation | Fri, 18th Sep 2009 |
| Industry | Wholesale of other food, including fish, crustaceans and molluscs |
| Industry | Manufacture of other food products n.e.c. |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Tue, 30th Apr 2024 (88 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 26 June 2013
Position: Director
Appointed: 18 September 2009
Position: Director
Appointed: 18 September 2009
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Khalid P. This PSC has 75,01-100% voting rights and has 50,01-75% shares.
Khalid P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights |
| Amin Imperial Bakeries | April 27, 2012 |
| Imperial Bakeries | October 15, 2009 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 265 459 | 499 148 |
| Current Assets | 16 517 303 | 19 753 292 |
| Debtors | 6 633 069 | 8 832 444 |
| Net Assets Liabilities | 3 620 429 | 4 024 492 |
| Other Debtors | 1 979 789 | 1 855 965 |
| Property Plant Equipment | 3 304 034 | 3 179 536 |
| Total Inventories | 9 618 775 | 10 421 700 |
| Other | ||
| Audit Fees Expenses | 16 815 | 22 147 |
| Director Remuneration | 126 897 | 170 099 |
| Accrued Liabilities Deferred Income | 276 001 | 387 804 |
| Accumulated Amortisation Impairment Intangible Assets | 8 857 | 9 344 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 664 813 | 3 123 692 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 40 796 | |
| Administrative Expenses | 2 311 419 | 2 849 411 |
| Amortisation Expense Intangible Assets | 1 057 | 487 |
| Applicable Tax Rate | 19 | 25 |
| Average Number Employees During Period | 103 | 103 |
| Bank Borrowings | 4 213 189 | 4 715 354 |
| Bank Borrowings Overdrafts | 4 310 834 | 4 715 615 |
| Bank Overdrafts | 97 645 | 261 |
| Cash Cash Equivalents Cash Flow Value | 167 814 | 498 887 |
| Cash Receipts From Government Grants | -11 037 | -11 039 |
| Comprehensive Income Expense | 834 781 | 404 063 |
| Corporation Tax Payable | 105 006 | 174 305 |
| Cost Sales | 22 123 743 | 30 726 640 |
| Creditors | 3 613 900 | 3 338 695 |
| Current Tax For Period | 105 006 | 144 299 |
| Depreciation Amortisation Expense | 436 095 | 453 158 |
| Depreciation Expense Property Plant Equipment | 435 038 | 452 671 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 725 | |
| Disposals Property Plant Equipment | 11 725 | |
| Distribution Costs | 799 797 | 1 030 402 |
| Finance Lease Liabilities Present Value Total | 488 900 | 414 027 |
| Fixed Assets | 3 305 747 | 3 190 762 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | -11 037 | -11 039 |
| Further Item Interest Expense Component Total Interest Expense | 30 038 | 89 849 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -48 513 | 191 867 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 967 816 | 2 489 069 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -749 106 | -2 199 375 |
| Gain Loss On Disposal Assets Income Statement Subtotal | 4 090 | 1 550 |
| Gain Loss On Disposals Property Plant Equipment | 4 090 | 1 550 |
| Government Grants Payable | 175 000 | 175 000 |
| Gross Profit Loss | 4 314 701 | 5 006 233 |
| Income Taxes Paid Refund Classified As Operating Activities | -75 000 | |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -506 272 | 331 073 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -64 100 | -574 |
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | 3 179 887 | 802 925 |
| Increase From Amortisation Charge For Year Intangible Assets | 487 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 452 671 | |
| Intangible Assets | 1 713 | 11 226 |
| Intangible Assets Gross Cost | 10 570 | 20 570 |
| Interest Expense | 45 804 | |
| Interest Expense On Bank Loans Similar Borrowings | 63 325 | 192 642 |
| Interest Expense On Bank Overdrafts | 51 814 | 183 681 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 41 094 | 25 286 |
| Interest Paid Classified As Operating Activities | -145 177 | -511 976 |
| Interest Payable Similar Charges Finance Costs | 186 271 | 537 262 |
| Merchandise | 9 618 775 | 10 421 700 |
| Net Cash Flows From Used In Financing Activities | -1 341 363 | -226 200 |
| Net Cash Flows From Used In Investing Activities | 335 677 | 336 623 |
| Net Cash Flows From Used In Operating Activities | 1 511 958 | -441 496 |
| Net Cash Generated From Operations | 1 325 687 | -1 053 758 |
| Net Current Assets Liabilities | 4 538 853 | 4 823 492 |
| Number Shares Issued Fully Paid | 350 000 | |
| Operating Profit Loss | 1 214 522 | 1 126 420 |
| Other Creditors | 190 798 | 47 |
| Other Deferred Tax Expense Credit | 88 464 | 40 796 |
| Other Operating Income Format1 | 11 037 | |
| Other Remaining Borrowings | 3 225 000 | 2 925 000 |
| Other Taxation Social Security Payable | 111 774 | 106 532 |
| Par Value Share | 1 | |
| Payments Finance Lease Liabilities Classified As Financing Activities | -94 308 | 12 996 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 32 742 | 41 457 |
| Prepayments Accrued Income | 344 444 | 311 692 |
| Proceeds From Borrowings Classified As Financing Activities | -1 424 634 | -502 165 |
| Proceeds From Sales Property Plant Equipment | -5 590 | -1 550 |
| Profit Loss | 834 781 | 404 063 |
| Profit Loss On Ordinary Activities Before Tax | 1 028 251 | 589 158 |
| Property Plant Equipment Gross Cost | 5 968 847 | 6 303 228 |
| Provisions | 610 271 | 651 067 |
| Provisions For Liabilities Balance Sheet Subtotal | 610 271 | 651 067 |
| Purchase Intangible Assets | -10 000 | |
| Purchase Property Plant Equipment | -341 267 | -328 173 |
| Repayments Borrowings Classified As Financing Activities | -300 000 | |
| Social Security Costs | 178 757 | 250 111 |
| Staff Costs Employee Benefits Expense | 2 196 793 | 3 090 285 |
| Tax Expense Credit Applicable Tax Rate | 195 368 | 147 290 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 3 428 | 1 604 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 5 707 | 37 892 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 193 470 | 185 095 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 328 173 | |
| Total Assets Less Current Liabilities | 7 844 600 | 8 014 254 |
| Total Borrowings | 7 535 834 | 7 640 615 |
| Total Operating Lease Payments | 25 230 | 22 503 |
| Trade Creditors Trade Payables | 5 719 582 | 7 793 063 |
| Trade Debtors Trade Receivables | 4 308 836 | 6 523 876 |
| Turnover Revenue | 26 438 444 | 35 732 873 |
| Wages Salaries | 1 985 294 | 2 798 717 |
| Unit 6 | |
|---|---|
| Address | Culwell Trading Estate , Woden Road |
| City | Wolverhampton |
| Post code | WV10 0PG |
| Vehicles | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 5, 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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