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Neil Stevenson Catering Limited NORTHWICH

Founded in 1975, Neil Stevenson Catering, classified under reg no. 01208298 is an active company. Currently registered at 7 The Arcade CW9 5AS, Northwich the company has been in the business for 49 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 2 directors in the the firm, namely Sabrina S. and Julian S.. In addition one secretary - Sabrina S. - is with the company. As of 9 June 2024, there were 2 ex directors - Pam S., Neil S. and others listed below. There were no ex secretaries.

Neil Stevenson Catering Limited Address / Contact

Office Address 7 The Arcade
Office Address2 Chester Way
Town Northwich
Post code CW9 5AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 01208298
Date of Incorporation Fri, 18th Apr 1975
Industry Licensed restaurants
End of financial Year 31st December
Company age 49 years old
Account next due date Mon, 30th Sep 2024 (113 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Sabrina S.

Position: Director

Appointed: 01 October 2012

Sabrina S.

Position: Secretary

Appointed: 10 March 2006

Julian S.

Position: Director

Appointed: 01 January 1996

Pam S.

Position: Secretary

Resigned: 10 March 2006

Pam S.

Position: Director

Appointed: 31 December 1991

Resigned: 10 February 2006

Neil S.

Position: Director

Appointed: 31 December 1991

Resigned: 04 April 2003

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Julian S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Sabrina S. This PSC owns 25-50% shares.

Julian S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sabrina S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand3 74240 450110 74030 915
Current Assets13 49249 459121 11838 315
Debtors5 2104 8275 0707 400
Net Assets Liabilities1 29815 73153 661303
Property Plant Equipment27 86624 82023 104 
Total Inventories4 5404 1825 308 
Other
Amount Specific Advance Or Credit Directors 1001007 400
Amount Specific Advance Or Credit Made In Period Directors   7 500
Accrued Liabilities5 24510 18010 6421 150
Accumulated Depreciation Impairment Property Plant Equipment123 295126 341129 344 
Amounts Owed By Directors   7 400
Average Number Employees During Period20141412
Bank Borrowings Overdrafts15 6086 30319 95735 200
Corporation Tax Payable 1 30311 9731 545
Creditors37 94830 00035 63438 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment   131 585
Disposals Property Plant Equipment   152 448
Increase From Depreciation Charge For Year Property Plant Equipment 3 0463 0032 241
Loans From Directors100100100 
Merchandise4 5404 1825 308 
Net Current Assets Liabilities-24 45625 26470 283303
Number Shares Issued Fully Paid   2
Other Taxation Social Security Payable10 1897 9895 169117
Par Value Share   1
Prepayments Accrued Income5 2104 8275 070 
Property Plant Equipment Gross Cost151 161151 161152 448 
Provisions For Liabilities Balance Sheet Subtotal2 1124 3534 092 
Total Additions Including From Business Combinations Property Plant Equipment  1 287 
Total Assets Less Current Liabilities3 41050 08493 387303
Trade Creditors Trade Payables6 8064 6232 994 

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Officers
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 20th, April 2023 		Free Download (9 pages)

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