Sadlergates Catering Ltd is a private limited company situated at Unit 5 Watnall Road, Hucknall, Nottingham NG15 6BU. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-25, this 6-year-old company is run by 1 director.
Director Nathan T., appointed on 25 October 2017.
The company is officially categorised as "event catering activities" (SIC: 56210). According to official records there was a change of name on 2020-01-23 and their previous name was East Midlands Catering Ltd.
The latest confirmation statement was sent on 2022-11-06 and the due date for the subsequent filing is 2023-11-20. What is more, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Unit 5 Watnall Road |
| Office Address2 | Hucknall |
| Town | Nottingham |
| Post code | NG15 6BU |
| Country of origin | United Kingdom |
| Registration Number | 11029994 |
| Date of Incorporation | Wed, 25th Oct 2017 |
| Industry | Event catering activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 25 October 2017
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Nathan T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrew E. This PSC owns 25-50% shares and has 25-50% voting rights.
Nathan T.
| Notified on | 25 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew E.
| Notified on | 25 October 2017 |
| Ceased on | 20 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| East Midlands Catering | January 23, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 943 | 17 842 | 49 342 | 5 794 | 18 305 | 22 953 |
| Current Assets | 19 991 | 35 270 | 60 375 | 21 097 | 63 750 | 74 075 |
| Debtors | 16 048 | 17 428 | 11 033 | 15 303 | 45 445 | 46 262 |
| Net Assets Liabilities | -8 132 | 2 299 | 7 437 | -14 114 | 28 224 | 27 539 |
| Other Debtors | 1 542 | |||||
| Property Plant Equipment | 1 268 | 2 794 | 24 530 | 19 453 | 46 749 | 54 485 |
| Total Inventories | 4 860 | |||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||
| Accrued Liabilities | 3 200 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 5 750 | 11 500 | 17 250 | 23 000 | 28 750 | 28 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 536 | 1 377 | 2 473 | 7 550 | 19 381 | 34 511 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 367 | 22 832 | 39 127 | 22 866 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | ||
| Bank Borrowings | 49 000 | 40 833 | 37 270 | 31 150 | ||
| Bank Borrowings Overdrafts | 18 167 | 6 120 | 6 120 | |||
| Creditors | 52 150 | 53 015 | 39 968 | 19 581 | 45 005 | 69 871 |
| Fixed Assets | 24 268 | 20 044 | 36 030 | 25 203 | 46 749 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 750 | 5 750 | 5 750 | 5 750 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 841 | 1 096 | 5 077 | 11 831 | 15 130 | |
| Intangible Assets | 23 000 | 17 250 | 11 500 | 5 750 | ||
| Intangible Assets Gross Cost | 28 750 | 28 750 | 28 750 | 28 750 | 28 750 | 28 750 |
| Loans From Directors | 12 157 | 9 796 | 1 414 | 28 097 | 41 147 | |
| Net Current Assets Liabilities | -32 159 | -17 745 | 20 407 | 1 516 | 18 745 | 4 204 |
| Other Creditors | 26 410 | 32 511 | 20 426 | |||
| Other Provisions Balance Sheet Subtotal | 241 | |||||
| Property Plant Equipment Gross Cost | 1 804 | 4 171 | 27 003 | 27 003 | 66 130 | 88 996 |
| Recoverable Value-added Tax | 5 016 | 3 082 | 4 130 | 706 | ||
| Taxation Social Security Payable | 541 | -2 650 | 8 008 | |||
| Total Assets Less Current Liabilities | -7 891 | 2 299 | 56 437 | 26 719 | 65 494 | 58 689 |
| Trade Creditors Trade Payables | 25 740 | 4 606 | 12 396 | 10 788 | 14 596 | |
| Trade Debtors Trade Receivables | 14 506 | 17 428 | 6 017 | 12 221 | 41 315 | 45 556 |
| Advances Credits Directors | 23 811 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 6, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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