J M Catering (ilkley) Limited ILKLEY


J M Catering (ilkley) Limited is a private limited company situated at 27A Brook Street, Ilkley LS29 8AA. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-14, this 3-year-old company is run by 1 director.
Director George M., appointed on 01 September 2017.
The company is officially categorised as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was sent on 2020-07-13 and the date for the following filing is 2021-07-27. Moreover, the statutory accounts were filed on 31 July 2019 and the next filing is due on 30 April 2021.

J M Catering (ilkley) Limited Address / Contact

Office Address 27a Brook Street
Town Ilkley
Post code LS29 8AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10865949
Date of Incorporation Fri, 14th Jul 2017
Industry Licensed restaurants
End of financial Year 31st July
Company age 3 years old
Account next due date Fri, 30th Apr 2021 (182 days left)
Account last made up date Wed, 31st Jul 2019
Next confirmation statement due date Tue, 27th Jul 2021 (2021-07-27)
Last confirmation statement dated Mon, 13th Jul 2020

Company staff

George M.

Position: Director

Appointed: 01 September 2017

Iwan W.

Position: Director

Appointed: 14 July 2017

Resigned: 01 September 2017

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is George M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Iwan W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

George M.

Notified on 1 September 2017
Nature of control: 25-50% voting rights
25-50% shares

Iwan W.

Notified on 14 July 2017
Ceased on 1 September 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-31
Balance Sheet
Cash Bank On Hand10 3763 991
Current Assets31 46937 410
Debtors12 09321 019
Net Assets Liabilities1 1282 099
Other Debtors12 09321 019
Property Plant Equipment4 4404 673
Total Inventories9 00012 400
Other
Accumulated Amortisation Impairment Intangible Assets7001 400
Accumulated Depreciation Impairment Property Plant Equipment1 0401 987
Average Number Employees During Period1616
Creditors40 65544 696
Fixed Assets10 74010 273
Increase From Amortisation Charge For Year Intangible Assets700700
Increase From Depreciation Charge For Year Property Plant Equipment1 040947
Intangible Assets6 3005 600
Intangible Assets Gross Cost7 000 
Net Current Assets Liabilities-9 186-7 286
Other Creditors12 34516 402
Other Taxation Social Security Payable10 15810 771
Property Plant Equipment Gross Cost5 4806 660
Provisions For Liabilities Balance Sheet Subtotal426888
Total Additions Including From Business Combinations Intangible Assets7 000 
Total Additions Including From Business Combinations Property Plant Equipment5 4801 180
Total Assets Less Current Liabilities1 5542 987
Trade Creditors Trade Payables18 15217 523

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Registered office address changed from 27a Brook Street Ilkley West Yorkshire LS29 8AA England to Olympus House 2 Howley Park Business Village Leeds West Yorkshire LS27 0BZ on Monday 19th October 2020
filed on: 19th, October 2020
Free Download (1 page)

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