At Home Catering Limited in London, SW1Y 4BP

Description

Data updated on: 01-11-2023

At Home Catering is a company with it's headquarters at SW1Y 4BP London at Kings House. The firm has been in existence since 1992 and is registered under the identification number 02763948. The firm has been present on the UK market for thirty two years now and company last known status is active. This company's Standard Industrial Classification Code is 56210 meaning Event catering activities. At Home Catering Ltd filed its account information for the period up to 2023-01-31. The latest confirmation statement was released on 2022-11-11.

The firm works in retail industry. Its FHRSID is PI/000001442. It reports to Elmbridge and its last food inspection was carried out on Monday 16th April 2018 in 40 High Street, Elmbridge, KT11 3EB. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

John W. is this specific enterprise's only director, that was designated to this position on 1993/02/04. This limited company had been controlled by Emma C. up until 2009. In addition a different director, specifically Jeremy P. gave up the position in May 2016. To help the directors in their tasks, the limited company has been utilizing the skills of John W. as a secretary since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2018-01-31	2019-01-31
Currency
Net Worth	223 364	227 096

Balance Sheet
Cash Bank In Hand	443 571	223 206
Current Assets	539 641	314 914	363 370	497 259
Debtors	81 890	76 944	51 508	55 204
Cash Bank On Hand			300 904	431 902
Net Assets Liabilities			244 018	281 205
Other Debtors			23 354	21 112
Property Plant Equipment			5 922	5 075
Total Inventories			10 958	10 153
Stocks Inventory	14 180	14 764
Tangible Fixed Assets	24 590	19 342

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	148 247	151 979
Shareholder Funds	223 364	227 096

Other Financial Data
Amount Due From To Related Party		3 520
Creditors Due After One Year	5 380	793
Creditors Due Within One Year	335 487	106 367
Net Assets Liability Excluding Pension Asset Liability	223 364	227 096
Net Current Assets Liabilities	204 154	208 547	238 096	276 130
Number Shares Allotted		81
Accrued Liabilities			167	23 140
Accumulated Depreciation Impairment Property Plant Equipment			305 892	307 999
Additions Other Than Through Business Combinations Property Plant Equipment				1 260
Average Number Employees During Period			28	23
Creditors			125 274	221 129
Deferred Income			3 823	83 872
Finished Goods Goods For Resale			10 958	10 153
Increase From Depreciation Charge For Year Property Plant Equipment				2 107
Prepayments Accrued Income			2 328	5 935
Property Plant Equipment Gross Cost			311 814	313 074
Taxation Social Security Payable			72 518	78 802
Trade Creditors Trade Payables			48 766	35 315
Trade Debtors Trade Receivables			25 826	28 157
Par Value Share		1
Share Capital Allotted Called Up Paid	81	81
Share Premium Account	74 967	74 967
Tangible Fixed Assets Cost Or Valuation	314 845	319 751
Tangible Fixed Assets Depreciation	290 255	300 409
Total Assets Less Current Liabilities	228 744	227 889