Founded in 2014, David Wardle Chef Catering, classified under reg no. 08865533 is an active company. Currently registered at 8 Westfield Garth DN17 4JR, Scunthorpe the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2022. Since 25th August 2021 David Wardle Chef Catering Ltd is no longer carrying the name Jonathan David Catering.
The firm has one director. David W., appointed on 28 January 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Andrea W.. There were no ex secretaries.
Office Address | 8 Westfield Garth |
Office Address2 | Ealand |
Town | Scunthorpe |
Post code | DN17 4JR |
Country of origin | United Kingdom |
Registration Number | 08865533 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Tue, 31st Oct 2023 (181 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is David W. The abovementioned PSC and has 75,01-100% shares.
David W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Jonathan David Catering | August 25, 2021 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-30 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | -676 | -2 718 | |||||||
Balance Sheet | |||||||||
Current Assets | 3 172 | 5 227 | 4 961 | ||||||
Net Assets Liabilities | 2 718 | 145 | 2 475 | 7 167 | -10 267 | -13 170 | |||
Cash Bank On Hand | 4 961 | 1 071 | |||||||
Property Plant Equipment | 15 113 | 12 091 | |||||||
Cash Bank In Hand | -4 574 | -4 574 | 66 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 192 | -2 192 | -676 | -2 718 | |||||
Tangible Fixed Assets | 29 152 | 29 152 | 25 913 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -2 193 | -2 193 | 18 563 | ||||||
Shareholder Funds | -676 | -2 718 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 540 | ||||||||
Average Number Employees During Period | -15 | 4 | 4 | ||||||
Creditors | 27 372 | 29 536 | 31 092 | 12 084 | 8 500 | 7 944 | |||
Fixed Assets | 25 913 | 24 654 | 27 529 | 23 390 | 19 251 | 15 112 | |||
Net Current Assets Liabilities | -31 344 | -31 344 | -26 589 | -27 372 | 27 384 | 25 865 | -12 084 | -16 880 | -17 317 |
Total Assets Less Current Liabilities | -676 | -2 718 | 1 165 | 2 475 | 7 167 | -1 767 | -5 226 | ||
Accrued Liabilities | 540 | 613 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 272 | 29 294 | |||||||
Bank Borrowings Overdrafts | 8 500 | 7 944 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 022 | ||||||||
Number Shares Issued Fully Paid | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | -2 903 | ||||||||
Property Plant Equipment Gross Cost | 41 385 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | ||||||||
Capital Employed | -2 192 | -2 192 | 18 564 | ||||||
Creditors Due Within One Year | 26 770 | 26 770 | 26 589 | 27 372 | |||||
Number Shares Allotted | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 32 391 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 32 391 | 32 391 | |||||||
Tangible Fixed Assets Depreciation | 3 239 | 6 478 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 239 | 3 239 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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