Sitwell Catering Limited in Rotherham, S66 2DE

Description

Data updated on: 01-11-2023

Sitwell Catering Limited may be found at 63 Rosemary Road, Wickersley in Rotherham. The firm zip code is S66 2DE. Sitwell Catering has been on the market for the last 19 years. The firm registration number is 05438918. The enterprise's registered with SIC code 56210 meaning Event catering activities. Sitwell Catering Ltd reported its account information for the period that ended on 2022-05-31. The latest annual confirmation statement was filed on 2023-04-28.

According to the latest update, we have only a single director in the company: Grenville C. (since Monday 9th May 2005). Since May 2005 Brian T., had performed the duties for this business till the resignation in 2017.

Grenville C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				19 532	22 122	21 465
Current Assets	11 570	10 567	27 736	24 986	26 958	27 301	26 166	30 191	46 452	59 571	20 679
Debtors	4 408	790	227	3 254	2 336	4 336
Net Assets Liabilities				8 875	5 982	12 976	10 591	1 023	22 067	28 424	24 165
Other Debtors				3 254	2 336	4 336
Property Plant Equipment				4 258	3 224	2 441
Total Inventories				2 200	2 500	1 500
Cash Bank In Hand	5 362	7 877	25 509	19 532
Net Assets Liabilities Including Pension Asset Liability	370	2 017	10 477	8 875
Stocks Inventory	1 800	1 900	2 000	2 200
Tangible Fixed Assets	1 244	6 567	4 926	4 258

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	270	1 917	10 377	8 775

Other Financial Data
Accrued Liabilities Deferred Income									1 650	1 815	1 780
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 213	1 693	4 424	1 650
Accumulated Amortisation Impairment Intangible Assets				27 000	27 000	27 000
Accumulated Depreciation Impairment Property Plant Equipment				4 111	5 145	5 928
Average Number Employees During Period				16	15	14	4	4	5	-5	-5
Bank Overdrafts				1 419
Corporation Tax Payable				7 951	7 599	7 815
Creditors				19 571	23 599	17 641	15 982	26 225	23 953	39 230	2 146
Finance Lease Liabilities Present Value Total				296
Fixed Assets						2 441	1 849	1 402	1 063	9 828	7 412
Increase From Depreciation Charge For Year Property Plant Equipment					1 034	783
Intangible Assets Gross Cost				27 000	27 000	27 000
Net Current Assets Liabilities	-874	-3 372	5 847	5 415	3 359	10 987	10 435	4 045	22 654	20 411	18 533
Other Creditors				1 302	1 330	1 214
Other Taxation Social Security Payable				5 176	4 538	5 545
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						235	251	79	155	70
Property Plant Equipment Gross Cost				8 369	8 369	8 369
Provisions For Liabilities Balance Sheet Subtotal				798	601	452
Total Assets Less Current Liabilities	370	3 195	10 773	9 673	6 583	13 428	12 284	5 447	23 717	30 239	25 945
Advances Credits Directors	3 261	-702					3 237	14 159	3 649
Advances Credits Made In Period Directors		28 984						10 922
Amount Specific Advance Or Credit Directors	1 133	-462			-1 158	2 542
Amount Specific Advance Or Credit Made In Period Directors						11 500
Amount Specific Advance Or Credit Repaid In Period Directors						7 800
Advances Credits Repaid In Period Directors		32 947
Capital Employed	370	2 017	10 477	8 875
Creditors Due After One Year		1 178	296
Creditors Due Within One Year	12 444	13 939	21 889	19 571
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	27 000	27 000	27 000
Intangible Fixed Assets Cost Or Valuation	27 000	27 000	27 000	27 000
Par Value Share		1	1	1
Provisions For Liabilities Charges				798
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		7 075		700
Tangible Fixed Assets Cost Or Valuation	9 094	7 669	7 669	8 369
Tangible Fixed Assets Depreciation	7 850	1 102	2 743	4 111
Tangible Fixed Assets Depreciation Charged In Period		615	1 641	1 368
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 363
Tangible Fixed Assets Disposals		8 500

Company staff

Grenville C.

Role: Director

Appointed: 09 May 2005

Latest update: 4 March 2024

Brian T.

Role: Secretary

Appointed: 31 May 2005

Resigned: 30 August 2017

Latest update: 4 March 2024

Brian T.

Role: Director

Appointed: 09 May 2005

Resigned: 30 August 2017

Latest update: 4 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 28 April 2005

Resigned: 31 May 2005

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 4 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 28 April 2005

Resigned: 09 May 2005

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 4 March 2024

People with significant control

Grenville C.

Notified on 28 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 February 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022

Sitwell Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grenville C.

Brian T.

Brian T.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Grenville C.

Accounts Documents

Company filings

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