Makerfield Catering Company Limited in Ashton-in-makerfield WIGAN

Makerfield Catering Company Limited WIGAN

Founded in 1960, Makerfield Catering Company, classified under reg no. 00655534 is an active company. Currently registered at 50 Bolton Road WN4 8PF, Wigan the company has been in the business for 64 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

Currently there are 2 directors in the the firm, namely John D. and John D.. In addition one secretary - John D. - is with the company. As of 29 April 2024, there were 2 ex secretaries - Wynn P., Nellie D. and others listed below. There were no ex directors.

Makerfield Catering Company Limited Address / Contact

Office Address	50 Bolton Road
Office Address2	Ashton-in-makerfield
Town	Wigan
Post code	WN4 8PF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00655534
Date of Incorporation	Wed, 6th Apr 1960
Industry	Event catering activities
End of financial Year	31st July
Company age	64 years old
Account next due date	Tue, 30th Apr 2024 (1 day left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Wed, 28th Aug 2024 (2024-08-28)
Last confirmation statement dated	Mon, 14th Aug 2023

Company staff

John D.

Position: Secretary

Appointed: 10 October 2018

John D.

Position: Director

Appointed: 18 November 2013

John D.

Position: Director

Appointed: 14 August 1992

Wynn P.

Position: Secretary

Appointed: 15 August 1995

Resigned: 10 October 2018

Nellie D.

Position: Secretary

Appointed: 14 August 1992

Resigned: 15 August 1995

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is John D. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

John D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-07-31	2013-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	1 168 581	1 175 936	1 162 039	1 070 542

Balance Sheet
Cash Bank On Hand				141 904	1 099 667	548 876	127 540	264 404	316 808	229 690	68 177
Current Assets	459 973	462 083	281 184	182 543	1 135 578	618 631	184 485	291 869	327 148	256 549	84 784
Debtors	14 252	8 162	6 714	9 114	8 411	39 505	25 182	22 465	5 340	15 859	5 607
Net Assets Liabilities				1 070 542	1 485 098	1 299 023	967 895	606 452	516 572	380 555	130 251
Other Debtors				9 114	8 411	39 505	25 182	22 465	5 340	15 859	5 607
Property Plant Equipment				1 208 270	714 570	1 365 123	1 323 813	601 091	588 943	585 590	563 193
Total Inventories				31 525	27 500	30 250	31 763	5 000	5 000	11 000
Cash Bank In Hand	423 058	423 592	244 141	141 904
Stocks Inventory	22 663	30 329	30 329	31 525
Tangible Fixed Assets	807 950	807 448	1 244 009	1 208 270

Reserves/Capital
Called Up Share Capital	100	100	100	104
Profit Loss Account Reserve	1 168 481	1 175 836	1 161 939	1 070 438
Shareholder Funds	1 168 581	1 175 936	1 162 039	1 070 542

Other
Description Share Type				100
Accumulated Depreciation Impairment Property Plant Equipment				388 204	383 470	422 520	463 830	419 365	442 197	464 818	487 215
Average Number Employees During Period							42	64	42	32	28
Bank Borrowings Overdrafts				174 899		225 336	221 460		46 667	36 740	27 623
Creditors				174 899	353 189	225 336	221 460	274 964	46 667	36 740	27 623
Dividends Paid On Shares Interim						75 000	52 000	76 000	50 000	50 000	87 500
Fixed Assets			1 245 589	1 209 850	716 150	1 366 703	1 325 393	602 671	590 523	587 170	564 773
Increase From Depreciation Charge For Year Property Plant Equipment					25 245	39 050	41 310	23 338	22 832	22 621	22 397
Investments Fixed Assets			1 580	1 580	1 580	1 580	1 580	1 580	1 580	1 580	1 580
Net Current Assets Liabilities	371 987	386 185	115 246	50 543	782 389	177 880	-117 215	16 905	-27 284	-169 875	-406 899
Number Shares Issued Fully Paid					104	104
Other Creditors				53 650	83 050	38 220	171 566	257 566	324 189	380 641	450 556
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					29 979			67 803
Other Disposals Property Plant Equipment					499 629			767 187
Other Investments Other Than Loans							1 580	1 580	1 580	1 580	1 580
Other Taxation Social Security Payable				29 643	244 163	278 132	6 396	15 371	8 664	4 553	1 570
Par Value Share		1			1	1
Property Plant Equipment Gross Cost				1 596 474	1 098 040	1 787 643	1 787 643	1 020 456	1 031 140	1 050 408
Provisions For Liabilities Balance Sheet Subtotal				14 952	13 441	20 224	18 823	13 124
Total Additions Including From Business Combinations Property Plant Equipment					1 195	689 603			10 684	19 268
Total Assets Less Current Liabilities	1 179 937	1 193 633	1 360 835	1 260 393	1 498 539	1 544 583	1 208 178	619 576	563 239	417 295	157 874
Trade Creditors Trade Payables				37 292	25 976	103 948	111 287	2 027	18 246	31 230	29 102
Creditors Due After One Year			187 401	174 899
Creditors Due Within One Year	87 986	75 898	165 938	132 000
Number Shares Allotted		100
Provisions For Liabilities Charges	11 356	17 697	11 395	14 952
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation				1 596 474
Tangible Fixed Assets Depreciation			352 465	388 204
Tangible Fixed Assets Depreciation Charged In Period				35 739

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 25th, April 2023	accounts	Free Download (11 pages)

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AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 25th, April 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 29th, April 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 29th, April 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 27th, April 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 27th, March 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 30th, April 2018	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 28th, April 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 25th, April 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 7th, May 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 30th, April 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 3rd, May 2013	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 2nd, June 2010	accounts	Free Download (6 pages)
AA01	Accounting reference date changed from 2009/04/04 to 2009/07/31 filed on: 8th, February 2010	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/04/04 filed on: 8th, February 2009	accounts	Free Download (6 pages)
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Makerfield Catering Company Limited WIGAN

Makerfield Catering Company Limited Address / Contact

Company Information / Profile

Company staff

John D.

John D.

John D.

Wynn P.

Nellie D.

People with significant control

Annual reports financial information

Company filings

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