Southern Catering Recycling Limited is a private limited company located at Unit H Quartremaine Road, Highgrove Industrial Estate, Portsmouth PO3 5QQ. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-03-04, this 4-year-old company is run by 2 directors.
Director Gary D., appointed on 04 March 2020. Director David E., appointed on 04 March 2020.
The company is categorised as "retail sale of other second-hand goods in stores (not incl. antiques)" (Standard Industrial Classification: 47799). According to CH information there was a name change on 2021-02-04 and their previous name was Gdc Catering Equipment Limited.
The latest confirmation statement was filed on 2023-03-03 and the deadline for the next filing is 2024-03-17. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Unit H Quartremaine Road |
| Office Address2 | Highgrove Industrial Estate |
| Town | Portsmouth |
| Post code | PO3 5QQ |
| Country of origin | United Kingdom |
| Registration Number | 12497480 |
| Date of Incorporation | Wed, 4th Mar 2020 |
| Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 04 March 2020
Position: Director
Appointed: 04 March 2020
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Gary D. This PSC has significiant influence or control over the company,.
Gary D.
| Notified on | 4 March 2020 |
| Nature of control: |
significiant influence or control |
| Gdc Catering Equipment | February 4, 2021 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 20 595 | 372 | |
| Current Assets | 43 775 | 37 687 | 32 694 |
| Debtors | 12 730 | 18 515 | |
| Net Assets Liabilities | 35 541 | 29 242 | |
| Other Debtors | 8 878 | 8 878 | |
| Property Plant Equipment | 14 901 | 24 755 | |
| Total Inventories | 10 450 | 18 800 | |
| Other | |||
| Description Principal Activities | 47 799 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 657 | 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 094 | 10 980 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 23 | ||
| Creditors | 20 304 | 30 543 | 28 571 |
| Dividends Paid | 4 000 | 4 000 | |
| Fixed Assets | 24 756 | 19 074 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 094 | 6 886 | |
| Issue Equity Instruments | 2 | ||
| Net Current Assets Liabilities | 23 471 | 9 190 | |
| Other Creditors | 13 045 | 18 987 | |
| Other Taxation Social Security Payable | 6 658 | 8 228 | |
| Profit Loss | 39 539 | -2 299 | |
| Property Plant Equipment Gross Cost | 18 995 | 35 735 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 831 | 4 703 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 995 | 16 740 | |
| Total Assets | 62 442 | 51 768 | |
| Total Assets Less Current Liabilities | 38 372 | 33 945 | |
| Total Liabilities | 62 442 | 51 768 | |
| Trade Creditors Trade Payables | 601 | 1 259 | |
| Trade Debtors Trade Receivables | 3 852 | 9 637 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 6th, September 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy