Sedgwick's Catering Limited is a private limited company situated at C/O Hayvenhursts Links Business Park, St. Mellons, Cardiff CF3 0LT. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-26, this 5-year-old company is run by 4 directors.
Director Ava S., appointed on 01 December 2020. Director Linsey S., appointed on 26 June 2018. Director Richard S., appointed on 26 June 2018.
The company is categorised as "event catering activities" (SIC: 56210).
The latest confirmation statement was filed on 2023-06-24 and the deadline for the next filing is 2024-07-08. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | C/o Hayvenhursts Links Business Park |
| Office Address2 | St. Mellons |
| Town | Cardiff |
| Post code | CF3 0LT |
| Country of origin | United Kingdom |
| Registration Number | 11433889 |
| Date of Incorporation | Tue, 26th Jun 2018 |
| Industry | Event catering activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 01 December 2020
Position: Director
Appointed: 26 June 2018
Position: Director
Appointed: 26 June 2018
Position: Director
Appointed: 26 June 2018
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Richard S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sophie S. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard S.
| Notified on | 26 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sophie S.
| Notified on | 26 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 47 397 | 98 395 | 92 531 | 183 811 | 177 295 |
| Current Assets | 47 647 | 98 645 | 93 162 | 184 489 | 177 978 |
| Debtors | 381 | 428 | 433 | ||
| Net Assets Liabilities | 26 020 | 56 351 | 47 816 | 122 978 | 145 674 |
| Other Debtors | 381 | 428 | 433 | ||
| Property Plant Equipment | 60 147 | 63 224 | 63 786 | 50 179 | 67 198 |
| Total Inventories | 250 | 250 | 250 | 250 | 250 |
| Other | |||||
| Accrued Liabilities | 750 | 1 048 | 814 | 1 250 | 1 388 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 302 | 22 043 | 26 038 | 32 327 | 41 871 |
| Additional Provisions Increase From New Provisions Recognised | 11 428 | 106 | -2 585 | 3 233 | |
| Average Number Employees During Period | 4 | 4 | 5 | 5 | 4 |
| Corporation Tax Payable | 805 | 13 391 | 9 326 | 35 860 | 26 726 |
| Creditors | 6 667 | 1 667 | 97 013 | 102 156 | 86 735 |
| Deferred Tax Liabilities | 585 | -2 585 | 648 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 208 | 5 550 | 5 246 | 1 826 | |
| Disposals Property Plant Equipment | 1 000 | 20 000 | 15 000 | 10 662 | |
| Dividends Paid | 19 750 | 29 250 | 48 750 | 69 000 | 100 000 |
| Finance Lease Liabilities Present Value Total | 6 667 | 1 667 | |||
| Increase Decrease In Property Plant Equipment | 15 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 510 | 12 741 | 9 545 | 11 535 | 11 370 |
| Merchandise | 250 | 250 | 250 | 250 | 250 |
| Net Current Assets Liabilities | -16 032 | 6 807 | -3 851 | 82 333 | 91 243 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Taxation Social Security Payable | 2 213 | 1 397 | 8 813 | 3 523 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 45 670 | 59 581 | 40 215 | 144 162 | 122 696 |
| Property Plant Equipment Gross Cost | 69 449 | 85 267 | 89 824 | 82 506 | 109 069 |
| Provisions | 11 428 | 12 013 | 12 119 | 9 534 | 12 767 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 428 | 12 013 | 12 119 | 9 534 | 12 767 |
| Total Additions Including From Business Combinations Property Plant Equipment | 70 449 | 15 818 | 24 557 | 7 682 | 37 225 |
| Total Assets Less Current Liabilities | 44 115 | 70 031 | 59 935 | 132 512 | 158 441 |
| Trade Creditors Trade Payables | 1 179 | 64 | 849 | 1 631 | 3 785 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 585 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 7th, November 2023 |
accounts | Free Download (11 pages) |
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