A&S Catering Services started in year 2015 as Private Limited Company with registration number 09508064. The A&S Catering Services company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Pontefract at The Grove Hall Stockingate. Postal code: WF9 3QF.
| Office Address | The Grove Hall Stockingate |
| Office Address2 | South Kirkby |
| Town | Pontefract |
| Post code | WF9 3QF |
| Country of origin | United Kingdom |
| Registration Number | 09508064 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Event catering activities |
| End of financial Year | 29th February |
| Company age | 9 years old |
| Account next due date | Tue, 30th Nov 2021 (879 days after) |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Wed, 23rd Mar 2022 (2022-03-23) |
| Last confirmation statement dated | Tue, 9th Mar 2021 |
Position: Director
Appointed: 23 April 2018
Position: Director
Appointed: 25 March 2015
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Sallyann W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sallyann W.
| Notified on | 25 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Net Worth | -2 980 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 141 | 498 | 642 | ||
| Current Assets | 7 578 | 9 555 | 7 007 | 3 576 | 4 882 |
| Debtors | 4 560 | 4 180 | 3 465 | ||
| Net Assets Liabilities | -2 980 | -38 663 | -76 073 | ||
| Other Debtors | 574 | ||||
| Property Plant Equipment | 7 455 | 16 887 | 2 766 | ||
| Total Inventories | 1 877 | 4 877 | 2 900 | ||
| Cash Bank In Hand | 1 141 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -2 980 | ||||
| Stocks Inventory | 1 877 | ||||
| Tangible Fixed Assets | 7 455 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -3 080 | ||||
| Shareholder Funds | -2 980 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 708 | 1 816 | |||
| Average Number Employees During Period | 5 | 3 | 1 | ||
| Corporation Tax Payable | 2 | 4 | |||
| Creditors | 18 013 | 63 605 | 9 489 | 87 488 | 87 125 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 869 | ||||
| Disposals Property Plant Equipment | -19 333 | ||||
| Fixed Assets | 7 455 | 16 887 | 2 766 | 2 075 | 1 500 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 321 | 519 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 602 | 977 | |||
| Loans From Directors | 14 018 | 43 008 | |||
| Net Current Assets Liabilities | 3 583 | -54 050 | -2 482 | -83 912 | -82 243 |
| Other Creditors | 12 605 | 76 357 | |||
| Other Remaining Borrowings | 12 605 | ||||
| Other Taxation Social Security Payable | 1 682 | 7 990 | 8 618 | ||
| Prepayments Accrued Income | 380 | ||||
| Property Plant Equipment Gross Cost | 22 595 | 4 582 | |||
| Raw Materials Consumables | 3 000 | 2 900 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 034 | 1 320 | |||
| Total Assets Less Current Liabilities | 11 038 | -37 163 | 284 | -81 837 | -80 743 |
| Trade Creditors Trade Payables | 2 313 | 1 500 | 867 | ||
| Trade Debtors Trade Receivables | 4 180 | 4 180 | 2 891 | ||
| Work In Progress | 1 877 | 1 877 | |||
| Depreciation Amortisation Impairment Expense | 691 | 575 | |||
| Other Operating Expenses Format2 | 22 086 | 31 992 | |||
| Other Operating Income Format2 | 6 | 8 | |||
| Profit Loss | -5 764 | 1 094 | |||
| Raw Materials Consumables Used | 41 698 | 32 873 | |||
| Staff Costs Employee Benefits Expense | 23 182 | 14 126 | |||
| Turnover Revenue | 81 887 | 80 652 | |||
| Creditors Due After One Year | 14 018 | ||||
| Creditors Due Within One Year | 3 995 | ||||
| Number Shares Allotted | 100 | ||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 9 561 | ||||
| Tangible Fixed Assets Cost Or Valuation | 9 561 | ||||
| Tangible Fixed Assets Depreciation | 2 106 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 106 | ||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, February 2022 |
dissolution | Free Download (1 page) |
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