Founded in 2016, Mother Hen Catering, classified under reg no. 10005342 is an active company. Currently registered at 31 Crawley Crescent BA14 9SP, Trowbridge the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Louise K., appointed on 1 December 2017. There are currently no secretaries appointed. As of 3 May 2024, there were 2 ex directors - Adrian B., Rowan F. and others listed below. There were no ex secretaries.
| Office Address | 31 Crawley Crescent |
| Town | Trowbridge |
| Post code | BA14 9SP |
| Country of origin | United Kingdom |
| Registration Number | 10005342 |
| Date of Incorporation | Mon, 15th Feb 2016 |
| Industry | Event catering activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (150 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 01 December 2017
The register of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Louise K. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Adrian B. This PSC owns 25-50% shares. Then there is Rowan F., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Louise K.
| Notified on | 1 December 2017 |
| Nature of control: |
75,01-100% shares |
Adrian B.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2017 |
| Nature of control: |
25-50% shares |
Rowan F.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 251 | 11 627 | 1 707 | 529 | 263 | 489 |
| Current Assets | 1 251 | 529 | 264 | 490 | ||
| Debtors | 1 | 1 | ||||
| Net Assets Liabilities | -221 | |||||
| Property Plant Equipment | 3 608 | 1 304 | 854 | 640 | 480 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 800 | 1 800 | 3 600 | 5 400 | 7 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 950 | 128 | 578 | 792 | 952 | |
| Average Number Employees During Period | 3 | |||||
| Bank Borrowings Overdrafts | 18 000 | 5 700 | 8 100 | 5 492 | 4 542 | |
| Corporation Tax Payable | 1 753 | 1 400 | 600 | 1 005 | ||
| Creditors | 5 080 | 22 417 | 9 224 | 11 404 | 9 201 | 9 825 |
| Dividends Paid On Shares | 16 200 | 16 200 | 14 400 | |||
| Fixed Assets | 3 608 | 16 200 | 17 504 | 15 254 | 13 240 | 11 280 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 450 | 214 | 160 | ||
| Intangible Assets | 16 200 | 16 200 | 14 400 | 12 600 | 10 800 | |
| Intangible Assets Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | ||
| Loans From Directors | 5 080 | |||||
| Net Current Assets Liabilities | -3 829 | -10 790 | -7 517 | -10 875 | -8 937 | -9 335 |
| Other Creditors | 2 664 | 2 124 | 2 704 | 2 704 | 5 283 | |
| Property Plant Equipment Gross Cost | 4 558 | 1 432 | 1 432 | 1 432 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 432 | |||||
| Total Assets Less Current Liabilities | -221 | 5 410 | 9 987 | 4 379 | 4 303 | 1 945 |
| Trade Debtors Trade Receivables | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/01 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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