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Traditional Catering Limited KEIGHLEY

Founded in 2003, Traditional Catering, classified under reg no. 04705635 is an active company. Currently registered at The Grouse Inn Harehills BD22 0RX, Keighley the company has been in the business for 21 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.

At present there are 2 directors in the the firm, namely Mark N. and Karl R.. In addition one secretary - Mark N. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Traditional Catering Limited Address / Contact

Office Address The Grouse Inn Harehills
Office Address2 Oldfield
Town Keighley
Post code BD22 0RX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04705635
Date of Incorporation Thu, 20th Mar 2003
Industry Licensed restaurants
Industry Public houses and bars
End of financial Year 30th April
Company age 21 years old
Account next due date Wed, 31st Jan 2024 (105 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Mark N.

Position: Director

Appointed: 20 March 2003

Mark N.

Position: Secretary

Appointed: 20 March 2003

Karl R.

Position: Director

Appointed: 20 March 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 20 March 2003

Resigned: 20 March 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 20 March 2003

Resigned: 20 March 2003

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we researched, there is Mark N. The abovementioned PSC and has 25-50% shares.

Mark N.

Notified on 1 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-302023-12-31
Net Worth16 65616 935        
Balance Sheet
Cash Bank On Hand 33 17726 93228 62833 17623 00366 282110 3319 870491
Current Assets51 47652 67743 68240 62845 17632 74074 273110 33116 6358 856
Debtors3 0252 0002 0002 0002 0004 7374 991 6 7658 365
Net Assets Liabilities 16 93517 97523 38848 00723 81232 47817 953-16 054-22 593
Property Plant Equipment 115 14899 58785 369127 461120 005116 79326 86320 484 
Total Inventories 17 50014 75010 00010 0005 0003 000   
Other Debtors    2 0004 7374 991 6 7658 365
Cash Bank In Hand34 45133 177        
Net Assets Liabilities Including Pension Asset Liability16 65616 935        
Stocks Inventory14 00017 500        
Tangible Fixed Assets99 713115 148        
Reserves/Capital
Called Up Share Capital1 0001 000        
Profit Loss Account Reserve15 65615 935        
Shareholder Funds16 65616 935        
Other
Accrued Liabilities Deferred Income 1 5256 4994 770      
Accumulated Depreciation Impairment Property Plant Equipment  70 91487 169108 569135 285160 27727 02839 726 
Average Number Employees During Period  1919313024261 
Corporation Tax Payable 11 43214 08424 679      
Creditors 135 612121 020102 60945 35644 69261 19040 54121 59514 901
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -35 000    148 636 39 726
Disposals Property Plant Equipment  -44 000    224 931 60 210
Dividends Paid On Shares 40 00040 000       
Finance Lease Liabilities Present Value Total 3 510  45 35628 02619 8958 9738 973 
Finished Goods Goods For Resale 17 50014 75010 000      
Fixed Assets99 713115 14899 58785 369      
Increase Decrease In Depreciation Impairment Property Plant Equipment  3 3712 528      
Increase From Depreciation Charge For Year Property Plant Equipment  19 16116 255 26 71624 9926 1154 586 
Loans From Directors 42 72732 05313 006      
Net Current Assets Liabilities-83 057-82 935-77 338-61 981-34 098-51 501-23 12536 735-11 051-7 692
Other Creditors 4 000  22 28616 66645 7729 9188 6841 006
Other Remaining Borrowings 11 00311 0034 272      
Other Taxation Social Security Payable 31 85534 15633 12429 87319 1949 29842 958222 339
Prepayments Accrued Income 2 0002 0002 000      
Property Plant Equipment Gross Cost  170 501172 538236 030255 290277 07060 21060 210 
Total Additions Including From Business Combinations Property Plant Equipment  12 6002 037 19 26021 7808 071  
Total Assets Less Current Liabilities16 65632 21322 24923 38893 36368 50493 66863 5989 433-7 692
Trade Creditors Trade Payables 29 56023 22522 75817 3954 25218 794  2 370
Bank Borrowings Overdrafts     5341 29531 56821 59514 901
Provisions For Liabilities Balance Sheet Subtotal       5 1043 892 
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment      12 760   
Creditors Due After One Year 15 278        
Creditors Due Within One Year134 533135 612        
Number Shares Allotted 1 000        
Par Value Share 1        
Share Capital Allotted Called Up Paid1 0001 000        
Tangible Fixed Assets Additions 39 281        
Tangible Fixed Assets Cost Or Valuation 201 901        
Tangible Fixed Assets Depreciation 86 753        
Tangible Fixed Assets Depreciation Charged In Period 23 846        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023
filed on: 4th, March 2024 		Free Download (11 pages)

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