North Wood Catering Ltd LONDON


Founded in 2014, North Wood Catering, classified under reg no. 08958001 is an active company. Currently registered at 38 Roxburgh Road SE27 0LD, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Nicholas W., appointed on 25 March 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

North Wood Catering Ltd Address / Contact

Office Address 38 Roxburgh Road
Town London
Post code SE27 0LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08958001
Date of Incorporation Tue, 25th Mar 2014
Industry
Industry Other retail sale of food in specialised stores
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Nicholas W.

Position: Director

Appointed: 25 March 2014

People with significant control

The list of PSCs who own or control the company includes 1 name. As we researched, there is Nicholas W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nicholas W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-302022-03-312023-03-30
Net Worth8 6697 53810 218       
Balance Sheet
Cash Bank On Hand       66 082 201 734
Current Assets76 47135 4308 60537 03023 4728 393119 24294 61794 615268 833
Debtors37 48015 629     28 535 67 099
Net Assets Liabilities  10 21833 00831 96018 48957 759111 958111 958378 417
Other Debtors       28 533 67 099
Property Plant Equipment       182 412 246 130
Cash Bank In Hand38 99120 081        
Net Assets Liabilities Including Pension Asset Liability4 6157 53810 218       
Tangible Fixed Assets20 26530 048        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve4 5157 438        
Shareholder Funds8 6697 53810 218       
Other
Accumulated Depreciation Impairment Property Plant Equipment        152 201217 917
Additions Other Than Through Business Combinations Property Plant Equipment         129 434
Average Number Employees During Period  22211-55-5
Bank Borrowings Overdrafts       20 698 15 833
Creditors  36 66576 00952 42031 696104 594144 373165 069120 713
Fixed Assets20 26530 04846 16271 05560 70841 42443 111 182 412 
Increase From Depreciation Charge For Year Property Plant Equipment         65 716
Net Current Assets Liabilities15 056-16 500-26 711-38 047-28 748-22 93514 648-49 756-70 454148 120
Other Creditors       106 788 44 364
Prepayments Accrued Income  1 349932      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 2801 349932200368    
Property Plant Equipment Gross Cost        334 613464 047
Taxation Social Security Payable       495 22 604
Total Assets Less Current Liabilities23 66813 54819 45133 00831 96018 48957 759 111 958 
Trade Creditors Trade Payables       37 090 53 745
Trade Debtors Trade Receivables       2  
Creditors Due After One Year26 6526 0109 233       
Creditors Due Within One Year61 41552 21036 665       
Number Shares Allotted100         
Par Value Share1         
Provisions For Liabilities Charges4 0536 010        
Secured Debts9 306         
Share Capital Allotted Called Up Paid100         
Tangible Fixed Assets Additions24 51116 310        
Tangible Fixed Assets Cost Or Valuation24 51140 821        
Tangible Fixed Assets Depreciation4 24610 773        
Tangible Fixed Assets Depreciation Charged In Period4 2466 527        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th March 2023
filed on: 7th, December 2023
Free Download (9 pages)

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