Caterservice Limited in Wilsden BRADFORD

Caterservice Limited BRADFORD

Caterservice started in year 1989 as Private Limited Company with registration number 02434039. The Caterservice company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Bradford at 197-199 Main Street. Postal code: BD15 0HR. Since 2000/08/22 Caterservice Limited is no longer carrying the name Trainsupply.

Currently there are 4 directors in the the firm, namely Yvonne C., Peter O. and Louise H. and others. In addition one secretary - Yvonne C. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Caterservice Limited Address / Contact

Office Address	197-199 Main Street
Office Address2	Wilsden
Town	Bradford
Post code	BD15 0HR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02434039
Date of Incorporation	Thu, 19th Oct 1989
Industry	Unlicensed restaurants and cafes
End of financial Year	31st October
Company age	35 years old
Account next due date	Wed, 31st Jul 2024 (94 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Tue, 10th Sep 2024 (2024-09-10)
Last confirmation statement dated	Sun, 27th Aug 2023

Company staff

Yvonne C.

Position: Director

Appointed: 01 October 2020

Peter O.

Position: Director

Appointed: 01 October 2020

Louise H.

Position: Director

Appointed: 01 October 2020

Yvonne C.

Position: Secretary

Appointed: 29 November 2017

Alan P.

Position: Director

Appointed: 27 August 1991

Sandra P.

Position: Secretary

Resigned: 26 August 1995

Christine R.

Position: Director

Appointed: 01 May 2012

Resigned: 02 December 2020

Peter B.

Position: Secretary

Appointed: 01 September 2002

Resigned: 07 February 2010

Mary-Ann S.

Position: Secretary

Appointed: 01 December 1998

Resigned: 01 September 2002

Martin L.

Position: Secretary

Appointed: 04 September 1998

Resigned: 01 December 1998

Peter B.

Position: Secretary

Appointed: 26 August 1995

Resigned: 04 September 1998

Peter C.

Position: Director

Appointed: 27 August 1991

Resigned: 31 July 1994

Hans B.

Position: Director

Appointed: 27 August 1991

Resigned: 10 May 1998

Sandra P.

Position: Director

Appointed: 27 August 1991

Resigned: 31 January 2000

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Alan P. This PSC and has 75,01-100% shares. The second entity in the PSC register is Christine R. This PSC has significiant influence or control over the company,.

Alan P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Christine R.

Notified on	6 April 2016
Ceased on	2 December 2020
Nature of control:	significiant influence or control

Company previous names

Trainsupply	August 22, 2000
Caterleisure Contracts	October 20, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31

Balance Sheet
Cash Bank On Hand	21 611	27 425	17 544	1 919	4 487
Current Assets	182 521	219 330	215 752	93 207	98 028
Debtors	136 262	171 287	187 864	88 408	92 372
Net Assets Liabilities	63 304	70 479	12 048	-37 479
Other Debtors	94 421	125 963	158 721	15 021	3 729
Property Plant Equipment	45 914	33 153	32 016	45 868	7 690
Total Inventories	24 648	20 618	10 344	2 880	1 169

Other
Accrued Liabilities Deferred Income	57 831	52 429	38 901	36 979
Accumulated Depreciation Impairment Property Plant Equipment		30 171		31 462	18 033
Administrative Expenses	136 038	143 788
Average Number Employees During Period	26	32	50	21	15
Balances Amounts Owed By Related Parties	27 990	61 843	105 657	-102 687
Corporation Tax Recoverable			2 865
Cost Sales	754 752	849 922
Creditors	165 131	182 004	235 720	176 553	228 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-30 640	18 515
Disposals Property Plant Equipment				-3 986	51 607
Distribution Costs	22 239	23 322
Fixed Assets	45 914	33 153	32 016	45 869
Gross Profit Loss	167 606	177 150
Increase Decrease In Depreciation Impairment Property Plant Equipment		8 644		8 741
Increase From Depreciation Charge For Year Property Plant Equipment		14 306		16 723	5 086
Interest Payable Similar Charges Finance Costs	906
Net Current Assets Liabilities	17 390	37 326	-19 968	-83 346	-130 425
Operating Profit Loss	9 329	10 040
Other Creditors		18 725	124 436	44 623	34 777
Other Taxation Social Security Payable	43 014	43 848	27 641	27 596	27 711
Prepayments Accrued Income	2 316	2 924	2 654	15 021
Profit Loss	6 411	7 175
Profit Loss On Ordinary Activities Before Tax	8 423	10 040
Property Plant Equipment Gross Cost		63 324		77 330	25 723
Raw Materials Consumables	24 648	20 618	10 344	2 880
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 012	2 865
Total Additions Including From Business Combinations Property Plant Equipment		1 545		3 922
Total Assets Less Current Liabilities	63 304	70 479	12 048	-37 478	-122 735
Trade Creditors Trade Payables	64 286	67 002	44 742	1 647	2 964
Trade Debtors Trade Receivables	39 525	42 400	23 624	24 962	40 920
Turnover Revenue	922 358	1 027 072

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 31st, May 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 31st, May 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 29th, July 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 26th, July 2021	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 2019/10/31 filed on: 20th, October 2020	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 2018/10/31 filed on: 12th, July 2019	accounts	Free Download (14 pages)
AA	Small-sized company accounts made up to 2017/10/31 filed on: 20th, July 2018	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to 2016/10/31 filed on: 27th, June 2017	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2015/10/31 filed on: 3rd, August 2016	accounts	Free Download (5 pages)
AA01	Accounting reference date changed from 2015/10/28 to 2015/10/31 filed on: 4th, February 2016	accounts	Free Download (1 page)
AA	Small-sized company accounts made up to 2014/10/26 filed on: 27th, July 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/10/27 filed on: 4th, August 2014	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/10/28 filed on: 26th, April 2013	accounts	Free Download (4 pages)
AA01	Current accounting period shortened to 2012/10/28, originally was 2012/10/31. filed on: 15th, May 2012	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2011/10/30 filed on: 17th, April 2012	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2010/10/31 filed on: 7th, July 2011	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2009/10/31 filed on: 26th, July 2010	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2008/10/31 filed on: 5th, June 2009	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2007/10/31 filed on: 7th, May 2008	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2006/10/31 filed on: 16th, November 2006	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2005/10/31 filed on: 16th, November 2006	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2006/10/31 filed on: 16th, November 2006	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2005/10/31 filed on: 16th, November 2006	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2004/10/31 filed on: 1st, June 2005	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2004/10/31 filed on: 1st, June 2005	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2003/10/31 filed on: 8th, May 2004	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2003/10/31 filed on: 8th, May 2004	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2002/10/31 filed on: 2nd, July 2003	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2002/10/31 filed on: 2nd, July 2003	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2001/10/31 filed on: 10th, May 2002	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2001/10/31 filed on: 10th, May 2002	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2000/10/31 filed on: 12th, April 2001	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2000/10/31 filed on: 12th, April 2001	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 1999/10/31 filed on: 18th, February 2000	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 1999/10/31 filed on: 18th, February 2000	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 1998/10/31 filed on: 11th, February 1999	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 1998/10/31 filed on: 11th, February 1999	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 1997/10/31 filed on: 16th, March 1998	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 1997/10/31 filed on: 16th, March 1998	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 1996/10/31 filed on: 13th, May 1997	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 1996/10/31 filed on: 13th, May 1997	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 1995/10/31 filed on: 22nd, April 1996	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 1995/10/31 filed on: 22nd, April 1996	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 1994/10/31 filed on: 6th, September 1995	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 1994/10/31 filed on: 6th, September 1995	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 1993/10/31 filed on: 17th, August 1994	accounts
AA	Dormant company accounts reported for the period up to 1993/10/31 filed on: 17th, August 1994	accounts	Free Download
225(1)	Accounting reference date shortened from 31/12 to 31/10 filed on: 19th, January 1994	accounts	Free Download
225(1)	Accounting reference date shortened from 31/12 to 31/10 filed on: 19th, January 1994	accounts
AA	Dormant company accounts reported for the period up to 1992/12/31 filed on: 14th, May 1993	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1992/12/31 filed on: 14th, May 1993	accounts
AA	Dormant company accounts reported for the period up to 1990/12/31 filed on: 14th, July 1992	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1990/12/31 filed on: 14th, July 1992	accounts
AA	Dormant company accounts reported for the period up to 1991/12/31 filed on: 14th, July 1992	accounts
AA	Dormant company accounts reported for the period up to 1991/12/31 filed on: 14th, July 1992	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1989/12/31 filed on: 26th, September 1990	accounts
AA	Dormant company accounts reported for the period up to 1989/12/31 filed on: 26th, September 1990	accounts	Free Download
224	Accounting reference date notified as 31/12 filed on: 4th, April 1990	accounts
224	Accounting reference date notified as 31/12 filed on: 4th, April 1990	accounts	Free Download

Caterservice Limited BRADFORD

Caterservice Limited Address / Contact

Company Information / Profile

Company staff

Yvonne C.

Peter O.

Louise H.

Yvonne C.

Alan P.

Sandra P.

Christine R.

Peter B.

Mary-Ann S.

Martin L.

Peter B.

Peter C.

Hans B.

Sandra P.

People with significant control

Company previous names

Annual reports financial information

Company filings

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