A J Holmes Catering Limited in Vale Of Glamorgan, CF64 3HW

Description

Data updated on: 15-06-2023

The enterprise named A J Holmes Catering was registered on Thursday 5th January 2006 as a private limited company. The enterprise registered office was located in Vale Of Glamorgan on 18 Archer Road, Penarth. This place post code is CF64 3HW. The reg. no. for A J Holmes Catering Limited was 05667067. A J Holmes Catering Limited had been in business for seventeen years until Tuesday 2nd May 2023.

This specific firm was overseen by a single director: Anthony H., who was assigned to lead the company eighteen years ago.

Anthony H. was the individual who controlled this firm, owned over 3/4 of company shares.

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	101	233	50	47	43	97	2 461
Current Assets	6 362	6 037	6 097	4 053	4 722	3 184	2 917
Debtors	6 161	5 704	5 947	3 906	4 579	3 037	456
Net Assets Liabilities	717	767	627	645	979	563	111
Other Debtors	6 161	5 704	5 947	3 906	4 579	3 037	456
Property Plant Equipment	2 452	1 704	96	861	645	484
Total Inventories	100	100	100	100	100	50

Other Financial Data
Amount Specific Advance Or Credit Directors	5 240	4 089	4 894	2 577	3 070	2 580
Amount Specific Advance Or Credit Made In Period Directors	5 240	4 089	4 894		493
Amount Specific Advance Or Credit Repaid In Period Directors	3 755	5 240	4 089	2 317		490	2 580
Accumulated Depreciation Impairment Property Plant Equipment	9 571	8 978	1 740	2 026	2 242	2 403
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-166	-306	146	-41	-31	-92
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts	202		135	1 117	1 140
Creditors	7 607	6 650	5 548	4 105	4 265	3 013	2 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 162	7 271				2 403
Disposals Property Plant Equipment		1 341	8 846				2 887
Increase From Depreciation Charge For Year Property Plant Equipment		569	33	286	216	161
Net Current Assets Liabilities	-1 245	-613	549	-52	457	171	111
Other Creditors	1 525	1 398	1 618	1 623	1 623	1 660	1 713
Other Taxation Social Security Payable	5 880	5 252	3 795	1 365	1 503	1 353	1 094
Property Plant Equipment Gross Cost	12 023	10 682	1 836	2 887	2 887	2 887
Provisions	490	324	18	164	123	92
Provisions For Liabilities Balance Sheet Subtotal	490	324	18	164	123	92
Total Additions Including From Business Combinations Property Plant Equipment				1 051
Total Assets Less Current Liabilities	1 207	1 091	645	809	1 102	655	111
Trade Creditors Trade Payables					-1		-1

Company staff

Anthony H.

Role: Director

Appointed: 05 January 2006

Latest update: 28 January 2024

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 January 2023
Confirmation statement last made up date	04 January 2022

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

A J Holmes Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Erika H.

People with significant control

Anthony H.

Accounts Documents

A J Holmes Catering food hygiene ratings

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Food rating: 3

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