You are here: bizstats.co.uk > a-z index > H list > H list

H & J Catering Limited SOUTHAMPTON


Founded in 2005, H & J Catering, classified under reg no. 05588450 is an active company. Currently registered at 9 Winchester Way SO40 8JR, Southampton the company has been in the business for nineteen years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.

Currently there are 2 directors in the the firm, namely Raymond D. and Nita D.. In addition one secretary - Raymond D. - is with the company. As of 18 June 2024, our data shows no information about any ex officers on these positions.

H & J Catering Limited Address / Contact

Office Address 9 Winchester Way
Office Address2 Totton
Town Southampton
Post code SO40 8JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 05588450
Date of Incorporation Tue, 11th Oct 2005
Industry Other letting and operating of own or leased real estate
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (43 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated Wed, 11th Oct 2023

Company staff

Raymond D.

Position: Director

Appointed: 11 October 2005

Raymond D.

Position: Secretary

Appointed: 11 October 2005

Nita D.

Position: Director

Appointed: 11 October 2005

Apex Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 11 October 2005

Resigned: 11 October 2005

Apex Nominees Limited

Position: Corporate Nominee Director

Appointed: 11 October 2005

Resigned: 11 October 2005

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Nita D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Raymond D. This PSC owns 25-50% shares and has 25-50% voting rights.

Nita D.

Notified on 8 December 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Raymond D.

Notified on 10 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth324 196368 663465 710       
Balance Sheet
Cash Bank In Hand49 291126 37543 559       
Cash Bank On Hand  43 559113 15270 68382 65188 49337 66629 46663 437
Current Assets59 269133 51047 173113 15270 86882 65190 04837 666  
Debtors2 1892 9263 614 184 1 555   
Intangible Fixed Assets64 04744 832        
Net Assets Liabilities  465 710532 693546 896579 848601 887634 419665 309700 904
Net Assets Liabilities Including Pension Asset Liability324 196368 663465 710       
Other Debtors  3 614 185     
Property Plant Equipment  635 056873582291    
Stocks Inventory7 7894 209        
Tangible Fixed Assets674 749658 703635 056       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve324 194368 661465 708       
Shareholder Funds324 196368 663465 710       
Other
Accumulated Depreciation Impairment Property Plant Equipment  40 5352915828731 1641 1641 164 
Additions Other Than Through Business Combinations Investment Property Fair Value Model   635 055      
Administrative Expenses199 226         
Amortisation Intangible Assets Expense19 21519 215        
Bank Borrowings39 852         
Bank Borrowings Overdrafts12 510132 443        
Corporation Tax Due Within One Year11 44016 234        
Cost Sales76 676         
Creditors  216 519301 225244 446224 152208 222100 00050 00032 594
Creditors Due After One Year128 270         
Creditors Due Within One Year343 858467 005216 519       
Debtors Due Within One Year2 1892 926        
Deferred Tax Liability1 7411 377        
Depreciation Tangible Fixed Assets Expense16 68016 046        
Disposals Decrease In Depreciation Impairment Property Plant Equipment   40 535      
Disposals Property Plant Equipment   675 591      
Fixed Assets738 796703 535635 056740 873740 582740 291740 000740 000740 000740 000
Gross Profit Loss231 794         
Increase From Depreciation Charge For Year Property Plant Equipment   291291291291   
Intangible Fixed Assets Aggregate Amortisation Impairment128 100147 315        
Intangible Fixed Assets Amortisation Charged In Period 19 215        
Intangible Fixed Assets Amortisation Decrease Increase On Disposals  147 315       
Intangible Fixed Assets Cost Or Valuation192 147192 147        
Intangible Fixed Assets Disposals  192 147       
Interest Payable Similar Charges4 574         
Investment Property   740 000740 000740 000740 000740 000740 000740 000
Investment Property Fair Value Model   740 000740 000740 000740 000740 000740 000 
Net Current Assets Liabilities-284 589-333 495-169 346-188 073-173 579-141 501-118 17414 358-4 75230 843
Number Shares Allotted 22       
Operating Profit Loss46 885         
Other Creditors  216 519295 362240 964216 627202 750100 00050 00024 245
Other Creditors Due Within One Year3 7821 245        
Other Interest Receivable Similar Income436         
Other Operating Income14 317         
Other Taxation Social Security Payable   5 8633 4827 5255 4727 6317 2468 349
Other Taxation Social Security Within One Year21 65229 962        
Par Value Share 11       
Pension Costs30 000         
Profit Loss For Period31 441         
Profit Loss On Ordinary Activities Before Tax42 747         
Property Plant Equipment Gross Cost  675 5911 1641 1641 1641 1641 1641 164 
Provisions For Liabilities Balance Sheet Subtotal   20 10720 10718 94219 93919 93919 93919 939
Provisions For Liabilities Charges1 7411 377        
Tangible Fixed Assets Cost Or Valuation719 632719 632675 591       
Tangible Fixed Assets Depreciation44 88360 92940 535       
Tangible Fixed Assets Depreciation Charged In Period 13 51213 511       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  33 905       
Tangible Fixed Assets Disposals  44 041       
Tax On Profit Or Loss On Ordinary Activities11 306         
Total Additions Including From Business Combinations Property Plant Equipment   1 164      
Total Assets Less Current Liabilities454 207370 040465 710552 800567 003598 790621 826754 358735 248770 843
Trade Creditors Within One Year1 8948 689        
Turnover Gross Operating Revenue308 470         
U K Current Corporation Tax11 042         
U K Deferred Tax264         
Value Shares Allotted222       
Director Remuneration Benefits Excluding Payments To Third Parties47 75549 400        
Trade Debtors Trade Receivables      1 555   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/10/31
filed on: 4th, January 2024
Free Download (8 pages)

Company search

Advertisements