Dellaway Catering Limited in Eastbourne, BN21 4QE

Description

Data updated on: 01-11-2023

2011 marks the beginning of Dellaway Catering Limited, the firm which is situated at 12 Cornfield Road, , Eastbourne. That would make 13 years Dellaway Catering has existed on the local market, as it was founded on 2011/04/14. The firm Companies House Registration Number is 07603601 and the company postal code is BN21 4QE. This enterprise's principal business activity number is 56102, that means Unlicensed restaurants and cafes. Dellaway Catering Ltd released its latest accounts for the period that ended on 2022-04-30. The business most recent confirmation statement was filed on 2023-01-12.

At the moment, there seems to be only a single director in the company: Gregg C. (since 2014/08/01). That firm had been supervised by James W. till 2017/02/09. As a follow-up a different director, including Paul H. quit in August 2014.

Gregory C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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
Currency
Net Worth	1	1	1	-119	-95 336

Balance Sheet
Cash Bank In Hand				7 777	15 328
Cash Bank On Hand					15 328	6 041	5 202	3 989	299	987	3 113
Net Assets Liabilities					-95 336	-229 929			-277 014	-339 639	-436 938
Net Assets Liabilities Including Pension Asset Liability	1	1	1	-119	-95 336
Property Plant Equipment					52 679	48 716	43 600	36 219	30 155	26 359
Tangible Fixed Assets				11 106	52 679
Current Assets									299	9 412	3 113
Debtors										8 425
Other Debtors										8 425

Capital & Reserves
Called Up Share Capital				1	1
Profit Loss Account Reserve				-120	-95 337
Shareholder Funds	1	1	1	-119	-95 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 449	22 196	31 211	38 592	44 656	49 929
Average Number Employees During Period						15	14	13	14		13
Creditors					152 807	284 686	427 850	458 574	307 468	43 827	34 022
Creditors Due Within One Year				16 781	152 807
Increase From Depreciation Charge For Year Property Plant Equipment						9 747	9 015	7 381	6 064	5 273	5 056
Loans From Directors					134 706	276 595	421 009	436 803	293 862	323 384
Net Current Assets Liabilities				-9 004	-137 479	-278 645	-422 648	-454 585	-307 169	-322 171	-402 916
Number Shares Allotted	1	1	1	1	1
Other Taxation Social Security Payable					940	2 083	1 158	6 039	1 513		8 766
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					65 128	70 912	74 811	74 811	74 811	76 288
Provisions For Liabilities Balance Sheet Subtotal					10 536
Provisions For Liabilities Charges				2 221	10 536
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				13 311	51 817
Tangible Fixed Assets Cost Or Valuation				13 311	65 128
Tangible Fixed Assets Depreciation				2 205	12 449
Tangible Fixed Assets Depreciation Charged In Period				2 205	10 244
Total Additions Including From Business Combinations Property Plant Equipment						5 784	3 899			1 477	2 829
Total Assets Less Current Liabilities				2 102	-84 800	-229 929	-379 048	-418 366	-277 014	-295 812	-402 916
Trade Creditors Trade Payables					5 276	384	-1	9 307	7 586	1 053	9 635
Value-added Tax Payable					11 885	5 624	5 684	6 425	4 507	253
Accrued Liabilities										721	1 801
Bank Borrowings Overdrafts										6 173	9 666
Disposals Decrease In Depreciation Impairment Property Plant Equipment											54 985
Disposals Property Plant Equipment											79 117
Prepayments										8 425
Description Share Type	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1

Company staff

Gregg C.

Role: Director

Appointed: 01 August 2014

Latest update: 21 March 2024

James W.

Role: Director

Appointed: 14 March 2016

Resigned: 09 February 2017

Latest update: 21 March 2024

Paul H.

Role: Director

Appointed: 31 March 2014

Resigned: 01 August 2014

Latest update: 21 March 2024

Gregory C.

Role: Director

Appointed: 14 April 2011

Resigned: 31 March 2014

Latest update: 21 March 2024

People with significant control

Gregory C.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Fiona C.

Notified on 6 April 2016

Ceased on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 30 April 2012
Start Date For Period Covered By Report	2011-04-14
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 April 2012
Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 March 2016
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 July 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 2021
End Date For Period Covered By Report	30 April 2022

Dellaway Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregg C.

James W.

Paul H.

Gregory C.

People with significant control

Gregory C.

Fiona C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Dellaway Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregg C.

James W.

Paul H.

Gregory C.

People with significant control

Gregory C.

Fiona C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015