Clarkson Catering Limited in Brentwood, CM14 4HE

Description

Data updated on: 01-11-2023

2006 is the date that marks the establishment of Clarkson Catering Limited, the company that is situated at Swan House, 9 Queens Road, Brentwood. This means it's been 18 years Clarkson Catering has prospered on the local market, as the company was registered on 20th November 2006. Its Companies House Registration Number is 06003084 and its zip code is CM14 4HE. The firm's Standard Industrial Classification Code is 56210 - Event catering activities. The business latest financial reports were submitted for the period up to 2023-04-30 and the latest annual confirmation statement was submitted on 2022-12-11.

The company owns one restaurant or cafe. Its FHRSID is 175747. It reports to Redbridge and its last food inspection was carried out on 2018/08/14. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 0 for its structural management and 5 for confidence in management.

Clarkson Catering Ltd is a medium-sized vehicle operator with the licence number OK1101640. The firm has two transport operating centres in the country. In their subsidiary in Ilford on 181, 3 machines and 2 trailers are available. The centre in Romford on Romford Road has 3 machines and 2 trailers.

In order to satisfy its customer base, the following limited company is being supervised by a group of two directors who are Kenneth C. and Mark S.. Their support has been of pivotal use to this limited company for 18 years. Additionally, the managing director's responsibilities are often helped with by a secretary - Mark S., who was selected by this limited company on 20th November 2006.

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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	7 467	5 675	422	4 161

Balance Sheet
Cash Bank On Hand				3 087	6	8	5 905	246 895	253 763	427 338	624 014
Current Assets	39 561	45 409	26 250	72 043	64 327	68 583	137 685	258 222	383 551	577 073	690 860
Debtors	30 717	27 408	26 248	68 956	64 321	68 575	131 780	11 327	129 788	149 735	66 846
Net Assets Liabilities				4 161	468	54 761	105 513	300 400	283 199	455 666	729 987
Other Debtors				5 143	6 987	12 607	4 000	11 327	25 677	19 452	20 373
Property Plant Equipment				52 326	58 892	119 222	120 191	166 347	182 017	244 972
Cash Bank In Hand	8 844	18 001	2	3 087
Net Assets Liabilities Including Pension Asset Liability	7 467	5 675	422	4 161
Tangible Fixed Assets	34 541	48 310	58 923	52 326

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 465	5 673	420	4 159
Shareholder Funds	7 467	5 675	422	4 161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				141 153	149 417	189 164	228 829	276 522	336 187	416 103	511 009
Additions Other Than Through Business Combinations Property Plant Equipment					26 830	100 077	40 634	112 439	75 335
Average Number Employees During Period				6	6	6	5	6	7	7	7
Bank Borrowings Overdrafts				7 348	15 827	3 562			50 000	50 000
Corporation Tax Payable				14 454	8 609	1 941	36 289	67 306	43 438
Creditors				111 111	112 168	111 323	130 291	92 564	50 000	50 000	217 361
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 374			7 119			7 435
Disposals Property Plant Equipment					12 000			18 590			16 995
Increase From Depreciation Charge For Year Property Plant Equipment					19 638	39 747	39 665	54 812	59 665	79 916	102 341
Net Current Assets Liabilities	-21 212	-18 954	-40 898	-39 068	-47 841	-42 740	7 394	165 658	185 765	307 239	473 499
Other Creditors				46 210	24 039	13 225	4 469	4 203	10 165	16 290	17 134
Other Taxation Social Security Payable				22 452	39 071	52 750	65 360	19 417	130 112	171 924	181 173
Property Plant Equipment Gross Cost				193 479	208 309	308 386	349 020	442 869	518 204	661 075	827 661
Taxation Including Deferred Taxation Balance Sheet Subtotal				9 097	10 583	21 721	22 072	31 605	34 583
Total Assets Less Current Liabilities	13 329	29 356	18 025	13 258	11 051	76 482	127 585	332 005	367 782	552 211	790 151
Total Borrowings									400
Trade Creditors Trade Payables				20 647	24 622	39 845	24 173	1 638	57 509	81 620	19 054
Trade Debtors Trade Receivables				63 813	57 334	55 968	127 780		104 111	130 283	46 473
Provisions For Liabilities Balance Sheet Subtotal									34 583	46 545	60 164
Total Additions Including From Business Combinations Property Plant Equipment										142 871	183 581
Creditors Due After One Year	1 436	16 054	7 487
Creditors Due Within One Year	60 773	64 363	67 148	111 111
Fixed Assets	34 541	48 310	58 923	52 326
Provisions For Liabilities Charges	4 426	7 627	10 116	9 097
Secured Debts		7 980	8 364
Tangible Fixed Assets Additions		29 876	36 088	10 841
Tangible Fixed Assets Cost Or Valuation	121 054	150 930	182 638	193 479
Tangible Fixed Assets Depreciation	86 513	102 620	123 715	141 153
Tangible Fixed Assets Depreciation Charged In Period		16 107	21 095	17 438
Tangible Fixed Assets Disposals			4 380

Company staff

Mark S.

Role: Secretary

Appointed: 20 November 2006

Latest update: 10 February 2024

Kenneth C.

Role: Director

Appointed: 20 November 2006

Latest update: 10 February 2024

Mark S.

Role: Director

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Clarkson Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Kenneth C.

Mark S.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Nicola C.

Barbara S.

Mark S.

Kenneth C.

Accounts Documents

Clarkson Catering food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company Vehicle Operator Data

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