Bretton Caterers Limited in Nottinghamshire, NG5 1JJ

Description

Data updated on: 01-11-2023

The exact day the firm was established is 2003-11-21. Established under number 04972531, it operates as a Private Limited Company. You may visit the office of the company during its opening hours at the following location: 550 Valley Road, Basford Nottingham, NG5 1JJ Nottinghamshire. This business's SIC and NACE codes are 56290 meaning Other food services. Bretton Caterers Ltd released its latest accounts for the period up to Sat, 31st Dec 2022. The latest annual confirmation statement was released on Mon, 21st Nov 2022.

The company owns one restaurant or cafe. Its FHRSID is 57829. It reports to Peterborough City and its last food inspection was carried out on 6th February 2019 , Peterborough, PE1 5UN. 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, 5 for its structural management and 0 for confidence in management.

Our information about this specific firm's members implies there are two directors: Tim A. and Simon B. who became a part of the team on 2004-04-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 053	50	3 416	4 088	3 835	21 435	2 385
Current Assets	21 998	8 020	22 782	34 138	34 763	59 986	38 836
Debtors	16 490	6 550	17 931	28 610	29 508	37 171	35 021
Net Assets Liabilities	16 650	18 491	29 647	38 276	27 127	17 481	17 897
Other Debtors						35 150	18 704
Property Plant Equipment	84 096	74 545	67 287	75 855	86 764	75 274	80 532
Total Inventories	1 455	1 420	1 435	1 440	1 420	1 380	1 430

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 850	6 500	7 800	9 100	10 400	11 700	13 000
Accumulated Depreciation Impairment Property Plant Equipment	128 719	139 122	147 391	158 823	174 164	185 654	199 046
Additions Other Than Through Business Combinations Property Plant Equipment		852	1 011	20 000	26 250		18 650
Amortisation Expense Intangible Assets	650	650
Amortisation Rate Used For Intangible Assets		5	10	10	10	10	10
Average Number Employees During Period		12	12	12	11	11	5
Bank Borrowings Overdrafts	18 677	19 272	18 030	21 280	20 012	26 313	8 920
Corporation Tax Payable	9 450	7 268	10 922	7 323	5 190	58	7 859
Creditors	77 656	59 162	60 220	54 389	61 608	50 375	37 777
Depreciation Expense Property Plant Equipment	13 397	10 403
Depreciation Rate Used For Property Plant Equipment		33	33	33	33	33	33
Fixed Assets	91 246	81 045	72 487	79 755	89 364	76 574	80 532
Increase From Amortisation Charge For Year Intangible Assets		650	1 300	1 300	1 300	1 300	1 300
Increase From Depreciation Charge For Year Property Plant Equipment		10 403	8 269	11 432	15 341	11 490	13 392
Intangible Assets	7 150	6 500	5 200	3 900	2 600	1 300
Intangible Assets Gross Cost		13 000	13 000	13 000	13 000	13 000	13 000
Net Current Assets Liabilities	-55 658	-51 142	-37 438	-20 251	-26 845	9 611	1 059
Number Shares Issued Fully Paid	10	10	10	10	10	10	10
Other Creditors	30 725	15 588	6 828	5 810	11 262	11 228	11 228
Other Taxation Social Security Payable	5 758	5 908	8 353	5 785	10 672	8 096	900
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	212 815	213 667	214 678	234 678	260 928	260 928	279 578
Raw Materials	1 455	1 420
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 524	6 746	5 402	7 204	9 459	6 860	7 905
Total Assets Less Current Liabilities	35 588	29 903	35 049	59 504	62 519	86 185	81 591
Trade Creditors Trade Payables	13 046	11 126	16 087	14 191	14 472	4 680	8 870
Trade Debtors Trade Receivables	16 490	6 550	17 931	28 610	29 508	2 021	16 317

Company staff

Tim A.

Role: Director

Appointed: 30 April 2004

Latest update: 12 March 2024

Simon B.

Role: Director

Appointed: 30 April 2004

Latest update: 12 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 November 2003

Resigned: 21 November 2003

Address: London, N1 7JQ

Latest update: 12 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 21 November 2003

Resigned: 21 November 2003

Address: London, N1 7JQ

Latest update: 12 March 2024

Colin B.

Role: Secretary

Appointed: 21 November 2003

Resigned: 29 April 2021

Latest update: 12 March 2024

Margaret B.

Role: Director

Appointed: 21 November 2003

Resigned: 06 July 2014

Latest update: 12 March 2024

People with significant control

Executives who have control over the firm are as follows: Tim A. owns 1/2 or less of company shares. Simon B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Tim A.

Notified on 26 January 2022

Nature of control:

1/2 or less of shares

Simon B.

Notified on 18 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Bretton Caterers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim A.

Simon B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Colin B.

Margaret B.

People with significant control

Tim A.

Simon B.

Accounts Documents

Bretton Caterers food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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