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Mainland Catering Equipment Limited BOLTON

Mainland Catering Equipment started in year 1997 as Private Limited Company with registration number 03398535. The Mainland Catering Equipment company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Bolton at 62 Chorley New Road. Postal code: BL1 4BY.

Currently there are 3 directors in the the company, namely Christopher A., John H. and Andrew H.. In addition one secretary - John H. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the BB4 5RE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1015960 . It is located at Unit 1/a, Fountain Mill, Rossendale with a total of 1 cars.

Mainland Catering Equipment Limited Address / Contact

Office Address 62 Chorley New Road
Town Bolton
Post code BL1 4BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 03398535
Date of Incorporation Thu, 3rd Jul 1997
Industry Non-specialised wholesale trade
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st August
Company age 27 years old
Account next due date Fri, 31st May 2024 (31 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Christopher A.

Position: Director

Appointed: 10 July 2014

John H.

Position: Secretary

Appointed: 03 July 1997

John H.

Position: Director

Appointed: 03 July 1997

Andrew H.

Position: Director

Appointed: 03 July 1997

People with significant control

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 Andrew H. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is John H. This PSC has significiant influence or control over the company,.

Andrew H.

Notified on 6 April 2016
Nature of control: significiant influence or control

John H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312021-08-312022-08-31
Net Worth1 75228 0369 03667 833     
Balance Sheet
Cash Bank On Hand   353 606288 650283 291379 619656 343950 148
Current Assets790 879736 635 1 137 287613 924740 965952 6461 171 9181 648 523
Debtors443 755351 114488 917690 196263 449384 266557 252484 320618 102
Net Assets Liabilities   67 83325 216127 918235 841310 247382 779
Other Debtors   141 36629 71244 41131 017108 80051 391
Property Plant Equipment   356 813368 486339 086316 967306 931326 317
Total Inventories   93 48561 82573 40815 77531 25580 273
Cash Bank In Hand331 949367 041371 758353 606     
Intangible Fixed Assets  321 584      
Net Assets Liabilities Including Pension Asset Liability1 75228 036       
Stocks Inventory15 17518 48064 13593 485     
Tangible Fixed Assets226 945221 503321 583356 813     
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000     
Profit Loss Account Reserve75227 0368 03666 833     
Shareholder Funds1 75228 0369 03667 833     
Other
Accumulated Depreciation Impairment Property Plant Equipment   171 998203 996234 957253 016263 111305 439
Additions Other Than Through Business Combinations Property Plant Equipment    43 671 6 940 61 714
Average Number Employees During Period   242221231719
Bank Borrowings Overdrafts   61 439   40 00040 000
Corporation Tax Payable   168 373182 857    
Creditors   1 404 168923 718934 1021 020 9661 000 6601 458 094
Depreciation Rate Used For Property Plant Equipment    15 15 15
Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 898  
Disposals Property Plant Equipment      11 000  
Increase From Depreciation Charge For Year Property Plant Equipment    31 998 27 957 42 328
Net Current Assets Liabilities-202 159-180 129-295 442-266 881-309 794-193 137-68 320171 258190 429
Other Creditors   501 784266 447326 314476 355365 893531 212
Other Taxation Social Security Payable   104 22789 696185 436180 960146 342258 341
Property Plant Equipment Gross Cost   528 811572 482574 043569 983570 042631 756
Taxation Including Deferred Taxation Balance Sheet Subtotal   22 09919 03614 82312 80614 60918 967
Total Assets Less Current Liabilities24 78641 37426 14189 93258 692145 949248 647478 189516 746
Trade Creditors Trade Payables   568 345384 718422 352363 651448 425628 541
Trade Debtors Trade Receivables   548 830233 737339 855526 235375 520566 711
Creditors Due Within One Year993 038916 7641 220 2521 404 168     
Net Assets Liability Excluding Pension Asset Liability  9 03667 833     
Number Shares Allotted  1 0001 000     
Par Value Share   1     
Provisions For Liabilities Charges16 46413 33817 10522 099     
Creditors Due After One Year6 570        
Fixed Assets226 945221 503       
Tangible Fixed Assets Additions 14 325       
Tangible Fixed Assets Cost Or Valuation340 779355 104480 775528 811     
Tangible Fixed Assets Depreciation113 834133 601159 191171 998     
Tangible Fixed Assets Depreciation Charged In Period 19 767       
Amount Specific Advance Or Credit Directors21 30122 073       
Share Capital Allotted Called Up Paid  -225-225     
Value Shares Allotted  1 0001 000     

Transport Operator Data

Unit 1/a
Address Fountain Mill , Church St Rakefoot , Haslingden
City Rossendale
Post code BB4 5RE
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022
filed on: 18th, January 2023 		Free Download (10 pages)

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