Classic Caterers Limited in Hove, BN3 8PX

Description

Data updated on: 01-11-2023

The firm is widely known as Classic Caterers Limited. This company first started twenty five years ago and was registered with 03713258 as the registration number. This particular office of the company is registered in Hove. You can reach them at 6 Poplar Avenue. The company's SIC code is 56290: Other food services. 2023-02-28 is the last time when company accounts were filed.

As mentioned in the following firm's executives list, since Saturday 7th January 2023 there have been two directors: Karen B. and Oliver W..

Executives who have control over the firm are as follows: Richard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oliver W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 959	18 354	24 307	28 542	19 040	13 428

Balance Sheet
Cash Bank On Hand						12 453	15 348	27 329	30 995	24 106	33 577	31 529	27 114	17 979
Current Assets	9 568	7 523			18 808	14 174	17 196	28 954	32 620	25 731	35 202	33 154	28 739	19 604
Debtors						1 221	1 348	1 125	1 125	1 125	1 125	1 125	1 125	1 125
Net Assets Liabilities							7 180	23 485	30 899	37 932	44 886	58 686	34 195	32 838
Other Debtors						1 221	1 348	1 125	1 125	1 125	1 125	1 125	1 125	1 125
Property Plant Equipment						55 811	62 252	59 789	58 384	58 511	55 092	57 753	56 309	61 427
Total Inventories						500	500	500	500	500	500	500	500	500
Cash Bank In Hand	9 568	7 523	12 566	7 314	18 808	12 453
Intangible Fixed Assets	22 291	19 504	16 717	13 930	11 144	8 358
Stocks Inventory						500
Tangible Fixed Assets	54 046	51 960	51 566	50 360	49 257	55 811
Net Assets Liabilities Including Pension Asset Liability	19 959	18 354

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	18 959	17 354	23 307	27 542	18 040	12 428
Shareholder Funds	19 959	18 354	24 307	28 542	19 040	13 428

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						74 467	77 253	80 039	80 736	81 258	81 650	81 944	82 164	82 329
Accumulated Depreciation Impairment Property Plant Equipment						55 050	21 077	25 539	30 170	35 285	39 858	44 292	48 059	51 444
Additions Other Than Through Business Combinations Property Plant Equipment								2 000	3 226	5 242	1 154	7 095	2 323	8 503
Amounts Owed To Group Undertakings Participating Interests							3 524	4 427
Average Number Employees During Period							24	12	14	17	16	18	17	17
Creditors						64 915	77 840	68 044	62 194	47 877	46 583	33 102	51 514	48 689
Fixed Assets	76 337	71 464	68 283	64 290	60 401	64 169	67 824	62 575	60 473	60 078	56 267	58 634	56 970	61 923
Increase From Amortisation Charge For Year Intangible Assets							2 786	2 786	697	522	392	294	220	165
Increase From Depreciation Charge For Year Property Plant Equipment							5 751	4 462	4 631	5 115	4 573	4 434	3 767	3 385
Intangible Assets						8 358	5 572	2 786	2 089	1 567	1 175	881	661	496
Intangible Assets Gross Cost						82 825	82 825	82 825	82 825	82 825	82 825	82 825	82 825	82 825
Net Current Assets Liabilities	-56 378	-53 110	-43 976	-35 748	-41 361	-50 741	-60 644	-39 090	-29 574	-22 146	-11 381	52	-22 775	-29 085
Other Creditors						58 935	70 903	61 181	45 126	35 425	11 498	6 073	29 757	25 253
Property Plant Equipment Gross Cost						110 861	83 329	85 328	88 554	93 796	94 950	102 045	104 368	112 871
Taxation Social Security Payable							2 641	2 436	15 286	10 373	28 643	23 632	20 847	17 786
Trade Creditors Trade Payables						209	772		1 782	2 079	6 442	3 397	910	5 650
Creditors Due Within One Year		60 633	56 542	43 062	60 169	64 915
Disposals Decrease In Depreciation Impairment Property Plant Equipment							39 724
Disposals Property Plant Equipment							41 010
Intangible Fixed Assets Aggregate Amortisation Impairment	60 534	63 321	66 108	68 895	71 681	74 467
Intangible Fixed Assets Amortisation Charged In Period		2 787	2 787	2 787	2 786	2 786
Intangible Fixed Assets Cost Or Valuation	82 825	82 825	82 825	82 825	82 825
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						5 771	6 165
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		234	1 795	580	316	10 157
Tangible Fixed Assets Cost Or Valuation	97 779	98 013	99 808	100 388	100 704	110 861
Tangible Fixed Assets Depreciation	43 733	46 053	48 242	50 028	51 447	55 050
Tangible Fixed Assets Depreciation Charged In Period			2 189	1 786	1 419	3 603
Total Additions Including From Business Combinations Property Plant Equipment							13 478
Total Assets Less Current Liabilities	19 959	18 354	24 307	28 542	19 040	13 428	7 180
Creditors Due Within One Year Total Current Liabilities	65 946	60 633
Tangible Fixed Assets Depreciation Charge For Period		2 320