Nancy's Larder Care Catering Ltd is a private limited company situated at Arthur Richardson Centre, Savoy Road, Hull HU8 0TX. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-08-25, this 5-year-old company is run by 1 director.
Director Matthew W., appointed on 25 August 2018.
The company is officially categorised as "other food services" (Standard Industrial Classification: 56290).
The latest confirmation statement was sent on 2023-08-24 and the date for the subsequent filing is 2024-09-07. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Arthur Richardson Centre |
| Office Address2 | Savoy Road |
| Town | Hull |
| Post code | HU8 0TX |
| Country of origin | United Kingdom |
| Registration Number | 11537736 |
| Date of Incorporation | Sat, 25th Aug 2018 |
| Industry | Other food services |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 25 August 2018
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Matthew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew W.
| Notified on | 25 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||
| Current Assets | 881 | 18 636 | 11 606 | 8 145 |
| Debtors | 681 | 18 436 | 11 406 | 7 795 |
| Net Assets Liabilities | -19 049 | 1 858 | 180 | 237 |
| Property Plant Equipment | 26 475 | 25 180 | 20 144 | 16 115 |
| Total Inventories | 200 | 200 | 200 | 350 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 045 | 2 090 | 1 403 | -1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 914 | 17 950 | 21 979 | |
| Amounts Owed By Directors | 481 | 18 236 | 5 590 | 5 080 |
| Average Number Employees During Period | 8 | 8 | 10 | 9 |
| Bank Borrowings Overdrafts | 9 400 | 8 894 | 10 716 | 10 751 |
| Corporation Tax Payable | 5 173 | 7 186 | ||
| Corporation Tax Recoverable | 1 715 | |||
| Creditors | 46 405 | 70 030 | 31 570 | 24 023 |
| Finance Lease Liabilities Present Value Total | 6 764 | 5 382 | 4 000 | |
| Fixed Assets | 26 475 | 25 180 | 20 144 | 16 115 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 600 | 1 280 | 1 024 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 295 | 5 036 | 4 029 | |
| Loans From Directors | 257 | |||
| Net Current Assets Liabilities | -45 524 | -23 322 | -19 964 | -15 878 |
| Other Taxation Social Security Payable | 29 196 | 53 664 | 8 051 | |
| Property Plant Equipment Gross Cost | 38 094 | 38 094 | 38 094 | |
| Raw Materials Consumables | 200 | 200 | 200 | 350 |
| Taxation Social Security Payable | 15 237 | 13 061 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | |||
| Total Assets Less Current Liabilities | -19 049 | -26 214 | 180 | 237 |
| Trade Creditors Trade Payables | 214 | 212 | ||
| Trade Debtors Trade Receivables | 200 | 200 | 5 816 | 1 000 |
| Advances Credits Directors | 18 236 | 5 590 | 34 659 | |
| Advances Credits Made In Period Directors | 36 406 | 40 249 | 26 412 | |
| Advances Credits Repaid In Period Directors | -18 651 | -34 659 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/24 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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