Founded in 2015, Hull Specialist Catering, classified under reg no. 09552168 is an active company. Currently registered at 106 West Dock Avenue HU3 4JR, Hull the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Robert C., appointed on 21 April 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Teresa C.. There were no ex secretaries.
| Office Address | 106 West Dock Avenue |
| Town | Hull |
| Post code | HU3 4JR |
| Country of origin | United Kingdom |
| Registration Number | 09552168 |
| Date of Incorporation | Tue, 21st Apr 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 21 April 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Robert C. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Teresa C. This PSC owns 25-50% shares.
Robert C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Teresa C.
| Notified on | 6 April 2016 |
| Ceased on | 26 October 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -592 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 200 | |||||||
| Cash Bank On Hand | 200 | 1 904 | 12 373 | 149 | 7 258 | 353 | 2 736 | 12 979 |
| Current Assets | 950 | 1 904 | 12 373 | 9 807 | 12 639 | 4 418 | 9 017 | 16 366 |
| Debtors | 750 | 9 658 | 5 381 | 4 065 | 6 281 | 3 387 | ||
| Other Debtors | 750 | 9 658 | 5 381 | 4 065 | 6 281 | 3 387 | ||
| Property Plant Equipment | 2 845 | 2 276 | 1 821 | 1 457 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -692 | |||||||
| Shareholder Funds | -592 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 750 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 900 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 150 | 750 | ||||||
| Accrued Liabilities Deferred Income | 360 | 360 | 720 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 711 | 1 280 | 1 735 | 2 099 | 2 390 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 326 | |||||||
| Corporation Tax Payable | 1 498 | 2 370 | 3 333 | |||||
| Creditors | 1 542 | 2 668 | 6 076 | 3 405 | 7 030 | 6 776 | 8 105 | 6 192 |
| Creditors Due Within One Year | 1 542 | |||||||
| Dividends Paid | 10 000 | 15 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 711 | 569 | 455 | 364 | 291 | |||
| Net Current Assets Liabilities | -592 | -764 | 6 297 | 6 402 | 5 609 | -2 358 | 912 | 10 174 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 6 776 | 2 647 | 4 020 | |||||
| Other Taxation Social Security Payable | 5 458 | 2 173 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 12 950 | 13 638 | -8 422 | |||||
| Property Plant Equipment Gross Cost | 3 556 | 3 556 | 3 556 | 3 556 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 556 | |||||||
| Total Assets Less Current Liabilities | -592 | -764 | 6 297 | 9 247 | 7 885 | -537 | 2 369 | 11 340 |
| Trade Creditors Trade Payables | 856 | 1 082 | 1 444 | -1 | ||||
| Advances Credits Directors | 750 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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