Thousand Hills Catering Limited MIDDLESEX


Founded in 2000, Thousand Hills Catering, classified under reg no. 03903193 is an active company. Currently registered at 19b Wolsey Road TW15 2RA, Middlesex the company has been in the business for twenty four years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.

There is a single director in the company at the moment - Kevin R., appointed on 11 January 2000. In addition, a secretary was appointed - Kevin R., appointed on 30 September 2001. As of 3 May 2024, there were 2 ex directors - Shaun C., Lea Yeat Limited and others listed below. There were no ex secretaries.

Thousand Hills Catering Limited Address / Contact

Office Address 19b Wolsey Road
Office Address2 Ashford
Town Middlesex
Post code TW15 2RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03903193
Date of Incorporation Fri, 7th Jan 2000
Industry Take-away food shops and mobile food stands
End of financial Year 28th February
Company age 24 years old
Account next due date Thu, 30th Nov 2023 (155 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 10th Jan 2024 (2024-01-10)
Last confirmation statement dated Tue, 27th Dec 2022

Company staff

Kevin R.

Position: Secretary

Appointed: 30 September 2001

Kevin R.

Position: Director

Appointed: 11 January 2000

Shaun C.

Position: Director

Appointed: 11 January 2000

Resigned: 01 January 2003

Cargil Management Services Limited

Position: Corporate Secretary

Appointed: 07 January 2000

Resigned: 30 September 2001

Lea Yeat Limited

Position: Director

Appointed: 07 January 2000

Resigned: 11 January 2000

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Kevin R. This PSC and has 75,01-100% shares.

Kevin R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth53023 734       
Balance Sheet
Current Assets27 89844 21250 67047 45963 445100 299100 340109 044120 529
Net Assets Liabilities 23 73428 82526 38840 94747 79323 67129 96437 328
Cash Bank In Hand23 83343 012       
Debtors2 865        
Net Assets Liabilities Including Pension Asset Liability53023 734       
Other Debtors2 865        
Stocks Inventory1 2001 200       
Tangible Fixed Assets2 8213 133       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve52923 733       
Shareholder Funds53023 734       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 6 5717 0847 6077 6075328321 2321 232
Average Number Employees During Period     11  
Creditors 16 50116 73315 39716 62953 27776 81478 58182 519
Fixed Assets2 8213 1332 3502 3171 7381 303977733550
Net Current Assets Liabilities-1 83421 14033 93732 06246 81647 02223 52630 46338 010
Provisions For Liabilities Balance Sheet Subtotal 539378384     
Total Assets Less Current Liabilities98724 27336 28734 37948 55448 32524 50331 19638 560
Administrative Expenses19 82825 007       
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax20081       
Cost Sales42 40780 796       
Creditors Due Within One Year29 73223 072       
Depreciation Tangible Fixed Assets Expense9401 044       
Gross Profit Loss40 16864 674       
Number Shares Allotted11       
Operating Profit Loss20 34039 667       
Other Creditors Due Within One Year25 86415 220       
Par Value Share11       
Profit Loss For Period16 27231 733       
Profit Loss On Ordinary Activities Before Tax20 34039 667       
Provisions Charged Credited To Profit Loss Account During Period 82       
Provisions For Liabilities Charges457539       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 1 356       
Tangible Fixed Assets Cost Or Valuation14 37915 735       
Tangible Fixed Assets Depreciation11 55812 602       
Tangible Fixed Assets Depreciation Charged In Period 1 044       
Taxation Social Security Due Within One Year3 8687 852       
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate4 0687 933       
Tax On Profit Or Loss On Ordinary Activities4 0687 934       
Total Dividend Payment20 2548 529       
Total U K Foreign Deferred Tax20082       
Turnover Gross Operating Revenue82 575145 470       
U K Current Corporation Tax3 8687 852       
U K Current Corporation Tax On Income For Period3 8687 852       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Micro company accounts made up to 2022-02-28
filed on: 22nd, February 2023
Free Download (8 pages)

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