Bc Man's Catering Limited in Alton, GU34 1EN

Description

Data updated on: 04-10-2022

The company was situated in Alton registered with number: 08050422. This firm was set up in the year 2012. The main office of the company was located at 106 High Street . The zip code for this location is GU34 1EN. This business was formally closed in 2022, meaning it had been active for 10 years.

The following limited company had one managing director: Ho C. who was leading it for 10 years.

Ho C. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	614	1 433	1 654	2 125

Balance Sheet
Cash Bank In Hand	21 721	50 489	61 938	79 178
Cash Bank On Hand				79 178	55 539	46 410	47 359
Intangible Fixed Assets	102 000	102 000	102 000	102 000
Net Assets Liabilities				2 125	886	9 291	15 138
Net Assets Liabilities Including Pension Asset Liability	614	1 433	1 654	2 125
Property Plant Equipment				974	731	17 789	14 204
Tangible Fixed Assets	1 041	781	1 299	974

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve	614	1 433	1 653	2 124
Shareholder Funds	614	1 433	1 654	2 125

Other Financial Data
Accrued Liabilities Deferred Income					1 720	1 806	1 676
Accumulated Depreciation Impairment Property Plant Equipment				1 364	1 607	6 100	9 685
Average Number Employees During Period					13	12	8
Bank Borrowings Overdrafts				35 000	35 000	35 000	35 000
Corporation Tax Payable					5 471	2 428	2 684
Creditors				137 000	137 000	137 000	137 000
Creditors Due After One Year	102 000	102 000	102 000	137 000
Creditors Due Within One Year	22 148	49 837	61 583	43 027
Fixed Assets	103 041	102 781	103 299	102 974	102 731	119 789	116 204
Increase From Depreciation Charge For Year Property Plant Equipment					243	4 493	3 585
Intangible Assets				102 000	102 000	102 000	102 000
Intangible Assets Gross Cost				102 000	102 000	102 000
Intangible Fixed Assets Additions	102 000
Intangible Fixed Assets Cost Or Valuation	102 000	102 000	102 000
Net Current Assets Liabilities	-427	652	355	36 151	35 155	34 494	35 934
Number Shares Allotted				1
Other Creditors				102 000	102 000
Other Remaining Borrowings					102 000	102 000	102 000
Other Taxation Social Security Payable				6 538	6 825	382	626
Par Value Share				1
Property Plant Equipment Gross Cost				2 338	2 338	23 889
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions	1 388		950
Tangible Fixed Assets Cost Or Valuation	1 388	1 388	2 338
Tangible Fixed Assets Depreciation	347	607	1 039	1 364
Tangible Fixed Assets Depreciation Charged In Period	347	260	432	325
Total Additions Including From Business Combinations Property Plant Equipment						21 551
Total Assets Less Current Liabilities	102 614	103 433	103 654	139 125	137 886	146 291	152 138

Company staff

Li S.

Role: Secretary

Appointed: 30 April 2012

Latest update: 28 November 2023

Ho C.

Role: Director

Appointed: 30 April 2012

Latest update: 28 November 2023

People with significant control

Ho C.

Notified on 30 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2022
Account last made up date	30 April 2020
Confirmation statement next due date	13 May 2022
Confirmation statement last made up date	29 April 2021

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 25 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 31 January 2017
Date Approval Accounts	31 January 2017

Bc Man's Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Li S.

Ho C.

People with significant control

Ho C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Bc Man's Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Li S.

Ho C.

People with significant control

Ho C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014