100 Acre Catering Limited in Romsey, SO51 6AP

Description

Data updated on: 01-05-2022

100 Acre Catering is a firm located at SO51 6AP Romsey at Rawalpindi Crawley Hill. This enterprise was established in 2005 and is registered under the registration number 05458106. This enterprise has been actively competing on the English market for 17 years now and the last known state is active. The company's registered with SIC code 56210 - Event catering activities. June 30, 2021 is the last time account status updates were reported.

On 2018-01-29, the firm was looking for a Bar & Catering Assistant to fill a post in Netherhampton. They offered a job with wage from £7.50 to £8.00 per hour.

As for the following limited company, all of director's responsibilities have so far been carried out by Sarah B. and Brian B.. When it comes to these two managers, Sarah B. has managed limited company the longest, having been a vital addition to directors' team for 17 years. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Sarah B. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	13 895	4 031

Balance Sheet
Cash Bank In Hand	49 299	42 774
Cash Bank On Hand		42 774	39 688	32 484	34 071	50 303	54 072
Current Assets	63 709	55 404	52 064	45 579	47 424	60 099	69 983
Debtors	12 910	11 130	11 576	12 345	12 553	8 296	14 411
Net Assets Liabilities		4 031	9 844	5 393	6 515	-8 279	13 885
Net Assets Liabilities Including Pension Asset Liability	13 895	4 031
Property Plant Equipment		1 275	1 100	3 796	2 776	2 781	1 809
Stocks Inventory	1 500	1 500
Tangible Fixed Assets	679	1 275
Total Inventories		1 500	800	750	800	1 500	1 500
Other Debtors						7 945	2 668

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 795	3 931
Shareholder Funds	13 895	4 031

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 747	12 072	12 781	13 801	13 239	14 274
Average Number Employees During Period		8	8	8	7	7	7
Creditors		52 393	43 100	43 261	43 158	70 631	57 563
Creditors Due Within One Year	50 357	52 393
Increase From Depreciation Charge For Year Property Plant Equipment			325	709	1 020	1 119	1 035
Net Current Assets Liabilities	13 352	3 011	8 964	2 318	4 266	-10 532	12 420
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors		21 335	16 984	13 813	13 263	8 504	1 894
Other Taxation Social Security Payable		23 196	19 781	18 852	22 811	11 275	14 864
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		13 022	13 172	16 577	16 577	16 020	16 083
Provisions For Liabilities Balance Sheet Subtotal		255	220	721	527	528	344
Provisions For Liabilities Charges	136	255
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		825
Tangible Fixed Assets Cost Or Valuation	12 197	13 022
Tangible Fixed Assets Depreciation	11 518	11 747
Tangible Fixed Assets Depreciation Charged In Period		229
Total Additions Including From Business Combinations Property Plant Equipment			150	3 405		1 124	63
Total Assets Less Current Liabilities	14 031	4 286	10 064	6 114	7 042	-7 751	14 229
Trade Creditors Trade Payables		7 862	6 335	10 596	7 084	852	6 463
Trade Debtors Trade Receivables		11 130	11 576	12 345	12 553	351	11 743
Bank Borrowings Overdrafts						50 000	34 342
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 681
Disposals Property Plant Equipment						1 681

Company staff

Sarah B.

Role: Secretary

Appointed: 20 May 2005

Latest update: 1 April 2022

Sarah B.

Role: Director

Appointed: 20 May 2005

Latest update: 1 April 2022

Brian B.

Role: Director

Appointed: 20 May 2005

Latest update: 1 April 2022

People with significant control

Executives with significant control over the firm are: Sarah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sarah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	03 June 2022
Confirmation statement last made up date	20 May 2021

Annual Accounts 30th November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Bar & Catering Assistant in Netherhampton, posted on Monday 29th January 2018
Region / City	Netherhampton
Salary	From £7.50 to £8.00 per hour
Job type	permanent
Expiration date	Monday 12th March 2018

Bar & Catering Assistant in Netherhampton, posted on Monday 29th January 2018

Region / City

Netherhampton

Salary

From £7.50 to £8.00 per hour

Job type

permanent

Expiration date

Monday 12th March 2018

100 Acre Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Sarah B.

Brian B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Sarah B.

Brian B.

Accounts Documents

Jobs and Vacancies at 100 Acre Catering Ltd

Company filings

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