Abcatering Ltd in Sidcup, DA14 6LW

Description

Data updated on: 01-11-2023

Abcatering has been in this business for 10 years. Registered under 08994163, this firm is classified as a Private Limited Company. You can reach the headquarters of this company during office hours under the following address: 11 Oxford Road, DA14 6LW Sidcup. This firm's SIC and NACE codes are 56210 - Event catering activities. Abcatering Limited reported its account information for the financial year up to 2023/04/30. The company's most recent annual confirmation statement was submitted on 2023/04/14.

In the company, a variety of director's tasks have so far been done by Anthony B. who was assigned this position on Monday 14th April 2014.

Anthony B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 471	3 159

Balance Sheet
Cash Bank On Hand		2 151	1 744	3 813	9 095	14 429	23 804	18 910	492
Current Assets	7 253	4 140	6 380	7 887	12 941	17 929	23 991	18 910	14 250
Debtors	2 841	1 989	1 136	574	346		187		13 758
Net Assets Liabilities		3 159	3 467	2 364			172	-6 384	-3 740
Other Debtors		1 989	1 136	284			187		13 758
Cash Bank In Hand	4 412	2 151
Net Assets Liabilities Including Pension Asset Liability	1 471	3 159
Property Plant Equipment		9 753	6 673	3 593	514
Tangible Fixed Assets	12 833	9 753

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 371	3 059
Shareholder Funds	1 471	3 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 647	8 727	11 807	14 886	15 400	15 400	15 400
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts							22 000	21 192	16 738
Corporation Tax Payable							1 362	3 215	1 252
Creditors		5 760	1 799	9 116	13 354	9 129	23 819	21 192	16 738
Net Current Assets Liabilities	-1 641	-834	-1 407	-1 229	-413	8 800	172	14 808	12 998
Other Creditors		5 760	1 799	1 106	6 060	4 267	457	887
Property Plant Equipment Gross Cost		15 400	15 400	15 400	15 400	15 400	15 400	15 400
Creditors Due After One Year	9 721	5 760
Creditors Due Within One Year	8 894	4 974
Current Asset Investments			3 500	3 500	3 500	3 500
Finance Lease Liabilities Present Value Total				1 799
Increase From Depreciation Charge For Year Property Plant Equipment			3 080	3 080	3 079	514
Number Shares Allotted	100	100
Other Taxation Social Security Payable			3 286	6 211	7 294	4 862	1 362
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	15 400
Tangible Fixed Assets Depreciation	2 567	5 647
Tangible Fixed Assets Depreciation Charged In Period	2 567	3 080
Total Assets Less Current Liabilities	11 192	8 919	5 266	2 364	101	8 800	172
Trade Debtors Trade Receivables				290	346
Capital Employed	1 471
Number Shares Allotted Increase Decrease During Period	100
Tangible Fixed Assets Additions	15 400
Value Shares Allotted Increase Decrease During Period	100

Company staff

Anthony B.

Role: Director

Appointed: 14 April 2014

Latest update: 16 January 2024

People with significant control

Anthony B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-04-14
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Abcatering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Ruth B.

People with significant control

Anthony B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies