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D & J Mobile Catering Limited LEICESTER


D & J Mobile Catering started in year 2000 as Private Limited Company with registration number 04029373. The D & J Mobile Catering company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Leicester at 2 Merus Court. Postal code: LE19 1RJ.

At the moment there are 2 directors in the the firm, namely David G. and John G.. In addition one secretary - John G. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.

This company operates within the LE8 5WB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1023434 . It is located at The Gallops, Welford Road, Leicester with a total of 12 cars.

D & J Mobile Catering Limited Address / Contact

Office Address 2 Merus Court
Office Address2 Meridian Business Park
Town Leicester
Post code LE19 1RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04029373
Date of Incorporation Fri, 7th Jul 2000
Industry Event catering activities
End of financial Year 31st January
Company age 24 years old
Account next due date Thu, 31st Oct 2024 (217 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 21st Jul 2024 (2024-07-21)
Last confirmation statement dated Fri, 7th Jul 2023

Company staff

David G.

Position: Director

Appointed: 18 July 2000

John G.

Position: Director

Appointed: 18 July 2000

John G.

Position: Secretary

Appointed: 18 July 2000

Rwl Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 07 July 2000

Resigned: 07 July 2000

Bonusworth Limited

Position: Corporate Nominee Director

Appointed: 07 July 2000

Resigned: 07 July 2000

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is David G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John G. This PSC and has 25-50% voting rights.

David G.

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

John G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand1 004 0731 672 3813 143 161
Current Assets1 247 0052 087 2713 383 734
Debtors169 036379 937229 282
Net Assets Liabilities1 398 9121 897 4763 175 881
Other Debtors32 8194 2169 376
Property Plant Equipment470 148371 679627 038
Total Inventories73 89634 95311 291
Other
Accumulated Depreciation Impairment Property Plant Equipment1 201 1921 149 1061 029 049
Average Number Employees During Period334356
Bank Borrowings Overdrafts46 667  
Corporation Tax Payable62 388198 147356 440
Corporation Tax Recoverable98 654  
Creditors46 667561 474824 646
Future Minimum Lease Payments Under Non-cancellable Operating Leases1 18294536 542
Income From Related Parties1 42989 440107 784
Increase From Depreciation Charge For Year Property Plant Equipment 115 793145 633
Net Current Assets Liabilities988 8421 525 7972 559 088
Other Creditors41 469146 05332 479
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 167 879265 690
Other Disposals Property Plant Equipment 247 318357 050
Other Taxation Social Security Payable12 382117 030137 475
Profit Loss-568 208778 564 
Property Plant Equipment Gross Cost1 671 3401 520 7851 656 087
Provisions For Liabilities Balance Sheet Subtotal13 411 10 245
Total Additions Including From Business Combinations Property Plant Equipment 96 763492 352
Total Assets Less Current Liabilities1 458 9901 897 4763 186 126
Trade Creditors Trade Payables138 591100 244298 252
Trade Debtors Trade Receivables37 563375 721219 906

Transport Operator Data

The Gallops
Address Welford Road , Arnesby
City Leicester
Post code LE8 5WB
Vehicles 12

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st January 2023
filed on: 3rd, May 2023
Free Download (10 pages)

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