J & R Catering Uk started in year 2007 as Private Limited Company with registration number 06177161. The J & R Catering Uk company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Stoke-on-trent at Commonside Nurseries Commonside. Postal code: ST10 2NR.
At present there are 2 directors in the the firm, namely Rosa G. and Jeffrey G.. In addition one secretary - Rosa G. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the ST10 2NR postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1088009 . It is located at Commonside Nurseries, Commonside, Stoke-on-trent with a total of 3 cars.
Office Address | Commonside Nurseries Commonside |
Office Address2 | Cheadle |
Town | Stoke-on-trent |
Post code | ST10 2NR |
Country of origin | United Kingdom |
Registration Number | 06177161 |
Date of Incorporation | Wed, 21st Mar 2007 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Jeffrey G. The abovementioned PSC and has 50,01-75% shares.
Jeffrey G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 905 | 7 279 | 9 149 | 9 175 | 22 502 | 24 464 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 30 387 | 31 780 | 39 147 | 37 357 | 18 028 | |||||||
Current Assets | 17 038 | 15 484 | 16 750 | 17 056 | 30 150 | 32 615 | 33 550 | 37 280 | 39 747 | 37 957 | 18 128 | |
Debtors | 2 875 | 750 | 2 900 | 4 033 | 6 303 | 4 037 | 3 063 | 5 400 | 500 | 500 | ||
Net Assets Liabilities | 24 464 | 34 544 | 33 686 | 34 278 | 30 884 | 14 837 | 10 025 | |||||
Property Plant Equipment | 3 595 | 2 397 | 1 798 | 1 348 | 1 011 | |||||||
Total Inventories | 100 | 100 | 100 | 100 | 100 | |||||||
Cash Bank In Hand | 13 913 | 14 534 | 13 700 | 12 823 | 23 747 | 28 478 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 905 | 7 279 | 9 149 | 9 175 | 22 502 | 24 464 | ||||||
Stocks Inventory | 250 | 200 | 150 | 200 | 100 | 100 | ||||||
Tangible Fixed Assets | 1 012 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | 9 895 | 7 269 | 9 139 | 9 165 | 22 492 | 24 454 | ||||||
Shareholder Funds | 9 905 | 7 279 | 9 149 | 9 175 | 22 502 | 24 464 | ||||||
Other | ||||||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 834 | 13 032 | 13 631 | 14 081 | 14 418 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 8 151 | 2 601 | 5 991 | 7 267 | 8 421 | 4 302 | 10 025 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 429 | |||||||||||
Disposals Property Plant Equipment | 15 429 | |||||||||||
Fixed Assets | 1 012 | 3 595 | 2 397 | 1 798 | 1 348 | 1 011 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 198 | 599 | 450 | 337 | 1 011 | |||||||
Net Current Assets Liabilities | 8 893 | 7 279 | 9 149 | 9 175 | 22 502 | 24 464 | 30 949 | 31 289 | 32 480 | 29 536 | 13 826 | 10 025 |
Property Plant Equipment Gross Cost | 15 429 | 15 429 | 15 429 | 15 429 | 15 429 | |||||||
Total Assets Less Current Liabilities | 9 905 | 7 279 | 9 149 | 9 175 | 22 502 | 24 464 | 34 544 | 33 686 | 34 278 | 30 884 | 14 837 | 10 025 |
Creditors Due Within One Year Total Current Liabilities | 8 145 | 8 205 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 10 059 | 10 059 | 10 059 | 10 059 | 10 635 | 10 635 | ||||||
Tangible Fixed Assets Depreciation | 9 047 | 10 059 | 10 059 | 10 059 | 10 635 | 10 635 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 012 | |||||||||||
Creditors Due Within One Year | 8 205 | 7 601 | 7 881 | 7 648 | 8 151 | |||||||
Number Shares Allotted | 10 | 10 | 10 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 |
Commonside Nurseries | |
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Address | Commonside , Cheadle |
City | Stoke-on-trent |
Post code | ST10 2NR |
Vehicles | 3 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 28th Feb 2023 filed on: 28th, February 2023 |
confirmation statement | Free Download (3 pages) |
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