K & S Dorset Catering started in year 2014 as Private Limited Company with registration number 09310228. The K & S Dorset Catering company has been functioning successfully for ten years now and its status is active. The firm's office is based in Crewkerne at Verulam House. Postal code: TA18 7HQ.
The company has 2 directors, namely Karl B., Zuzana B.. Of them, Karl B., Zuzana B. have been with the company the longest, being appointed on 13 November 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Verulam House |
Office Address2 | 1 Cropmead |
Town | Crewkerne |
Post code | TA18 7HQ |
Country of origin | United Kingdom |
Registration Number | 09310228 |
Date of Incorporation | Thu, 13th Nov 2014 |
Industry | Public houses and bars |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (175 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Karl B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Zuzana B. This PSC owns 25-50% shares and has 25-50% voting rights.
Karl B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Zuzana B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 19 179 | 16 247 | ||||||
Balance Sheet | ||||||||
Current Assets | 38 368 | 94 183 | 49 694 | 74 703 | 70 075 | 135 584 | 210 988 | 146 275 |
Net Assets Liabilities | 16 247 | 10 117 | 44 861 | 63 139 | 86 545 | 134 420 | 125 583 | |
Net Assets Liabilities Including Pension Asset Liability | 19 179 | 16 247 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 19 179 | 16 247 | ||||||
Other | ||||||||
Average Number Employees During Period | 13 | 13 | 11 | 15 | 17 | |||
Creditors | 118 297 | 107 396 | 91 654 | 7 741 | 52 674 | 34 030 | 24 109 | |
Fixed Assets | 14 295 | 87 825 | 82 222 | 78 492 | 73 948 | 67 775 | 67 734 | 100 852 |
Net Current Assets Liabilities | 38 590 | -20 426 | 55 565 | 11 512 | -3 068 | 71 444 | 100 716 | 48 840 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 221 | 3 688 | 2 137 | 5 439 | 4 145 | 8 441 | 2 668 | 2 965 |
Total Assets Less Current Liabilities | 19 179 | 67 399 | 26 657 | 66 980 | 70 880 | 139 219 | 168 450 | 149 692 |
Creditors Due After One Year | 33 706 | 51 152 | ||||||
Creditors Due Within One Year | 33 706 | 118 297 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 20th, November 2023 |
accounts | Free Download (4 pages) |
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