100 Acre Catering Limited ROMSEY


Founded in 2005, 100 Acre Catering, classified under reg no. 05458106 is an active company. Currently registered at Rawalpindi Crawley Hill SO51 6AP, Romsey the company has been in the business for 16 years. Its financial year was closed on Wednesday 30th June and its latest financial statement was filed on Tue, 30th Jun 2020.

At present there are 2 directors in the the firm, namely Sarah B. and Brian B.. In addition one secretary - Sarah B. - is with the company. As of 17 January 2021, our data shows no information about any ex officers on these positions.

100 Acre Catering Limited Address / Contact

Office Address Rawalpindi Crawley Hill
Office Address2 West Wellow
Town Romsey
Post code SO51 6AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05458106
Date of Incorporation Fri, 20th May 2005
Industry Event catering activities
End of financial Year 30th June
Company age 16 years old
Account next due date Thu, 31st Mar 2022 (438 days left)
Account last made up date Tue, 30th Jun 2020
Next confirmation statement due date Thu, 3rd Jun 2021 (2021-06-03)
Last confirmation statement dated Wed, 20th May 2020

Company staff

Sarah B.

Position: Secretary

Appointed: 20 May 2005

Sarah B.

Position: Director

Appointed: 20 May 2005

Brian B.

Position: Director

Appointed: 20 May 2005

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 20 May 2005

Resigned: 20 May 2005

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 20 May 2005

Resigned: 20 May 2005

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we researched, there is Sarah B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Brian B. This PSC owns 25-50% shares and has 25-50% voting rights.

Sarah B.

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

Brian B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-30
Net Worth13 8954 031    
Balance Sheet
Cash Bank In Hand49 29942 774    
Cash Bank On Hand 42 77439 68832 48434 07150 303
Current Assets63 70955 40452 06445 57947 42460 099
Debtors12 91011 13011 57612 34512 5538 296
Net Assets Liabilities 4 0319 8445 3936 515-8 279
Net Assets Liabilities Including Pension Asset Liability13 8954 031    
Property Plant Equipment 1 2751 1003 7962 7762 781
Stocks Inventory1 5001 500    
Tangible Fixed Assets6791 275    
Total Inventories 1 5008007508001 500
Other Debtors     7 945
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve13 7953 931    
Shareholder Funds13 8954 031    
Other
Accumulated Depreciation Impairment Property Plant Equipment 11 74712 07212 78113 80113 239
Average Number Employees During Period 88877
Creditors 52 39343 10043 26143 15870 631
Creditors Due Within One Year50 35752 393    
Increase From Depreciation Charge For Year Property Plant Equipment  3257091 0201 119
Net Current Assets Liabilities13 3523 0118 9642 3184 266-10 532
Number Shares Allotted 100    
Number Shares Issued Fully Paid  100100100100
Other Creditors 21 33516 98413 81313 2638 504
Other Taxation Social Security Payable 23 19619 78118 85222 81111 275
Par Value Share 11111
Property Plant Equipment Gross Cost 13 02213 17216 57716 57716 020
Provisions For Liabilities Balance Sheet Subtotal 255220721527528
Provisions For Liabilities Charges136255    
Share Capital Allotted Called Up Paid100100    
Tangible Fixed Assets Additions 825    
Tangible Fixed Assets Cost Or Valuation12 19713 022    
Tangible Fixed Assets Depreciation11 51811 747    
Tangible Fixed Assets Depreciation Charged In Period 229    
Total Additions Including From Business Combinations Property Plant Equipment  1503 405 1 124
Total Assets Less Current Liabilities14 0314 28610 0646 1147 042-7 751
Trade Creditors Trade Payables 7 8626 33510 5967 084852
Trade Debtors Trade Receivables 11 13011 57612 34512 553351
Bank Borrowings Overdrafts     50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 681
Disposals Property Plant Equipment     1 681

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Tue, 30th Jun 2020
filed on: 14th, September 2020
Free Download (8 pages)

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