Drovers Way Catering Limited in Stoke Golding, CV13 6EU

Description

Data updated on: 01-11-2023

Drovers Way Catering has been on the market for twenty years. Established under 05234442, the company is listed as a Private Limited Company. You can reach the office of the firm during office hours under the following address: Units 1-3 Willow Park Upton Lane, CV13 6EU Stoke Golding. This business's declared SIC number is 56210, that means Event catering activities. 2022-12-31 is the last time when the accounts were filed.

Drovers Way Catering Limited is a small-sized vehicle operator with the licence number OD1101166. The firm has one transport operating centre in the country. In their subsidiary in Atherstone on Grendon Road, 3 machines and 3 trailers are available.

As stated, the following company was founded in Friday 17th September 2004 and has so far been led by two directors. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Celia R. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	146 545	112 315	109 297	82 916	103 897

Balance Sheet
Cash Bank In Hand	12 959	1 662	15 686	12 783	8 374
Current Assets	18 477	9 426	21 204	18 301	13 892	30 450	13 378	7 618	5 787	24 883	48 530	168 265
Debtors	3 118	5 364	3 118	3 118	3 118
Intangible Fixed Assets	91 000	84 000	77 000	70 000	63 000
Net Assets Liabilities Including Pension Asset Liability	146 545	112 315	109 297	82 916	103 897
Stocks Inventory	2 400	2 400	2 400	2 400	2 400
Tangible Fixed Assets	128 025	134 009	113 778	100 904	85 859

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	146 445	112 215	109 197	82 816	103 797
Shareholder Funds	146 545	112 315	109 297	82 916	103 897

Other Financial Data
Creditors					46 297	49 866	49 180	54 786	64 271	113 327	92 201	102 881
Creditors Due Within One Year	73 202	97 365	86 853	92 616	46 297
Fixed Assets	219 025	218 009	190 778	170 904	148 859	130 281	115 168	114 058	103 593	87 112	77 862	61 389
Intangible Fixed Assets Aggregate Amortisation Impairment	49 000	56 000	63 000	70 000	77 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000	140 000
Net Current Assets Liabilities	-54 725	-87 939	-65 649	-74 315	-32 405	-19 416	-35 802	-47 168	-58 484	-88 444	-43 671	65 384
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	17 755	17 755	15 832	13 673	12 557
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		31 183		4 565	8 500
Tangible Fixed Assets Cost Or Valuation	268 790	299 973	299 973	304 538	275 875
Tangible Fixed Assets Depreciation	140 765	165 964	186 195	203 634	190 016
Tangible Fixed Assets Depreciation Charged In Period		25 199	20 231	17 439	14 859
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					28 477
Tangible Fixed Assets Disposals					37 163
Total Assets Less Current Liabilities	164 300	130 070	125 129	96 589	116 454	110 865	79 366	66 890	45 109	-1 332	34 191	126 773
Average Number Employees During Period								10	10	5	5	9

Company staff

Celia R.

Role: Director

Appointed: 05 October 2004

Latest update: 30 March 2024

Celia R.

Role: Secretary

Appointed: 17 September 2004

Latest update: 30 March 2024

Roger M.

Role: Director

Appointed: 17 September 2004

Latest update: 30 March 2024

People with significant control

Executives who have control over the firm are as follows: Roger M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Celia R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Roger M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Celia R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 August 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 July 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Drovers Way Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celia R.

Celia R.

Roger M.

Swift Incorporations Limited

People with significant control

Roger M.

Celia R.

Accounts Documents

Company Vehicle Operator Data

Highfields Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

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