Georges Tradition Limited in Birmingham, B3 2HB

Website

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www.georgestradition.co.uk

Description

Data updated on: 26-03-2024

The company was located in Birmingham with reg. no. 03067108. The firm was started in the year 1995. The office of the firm was situated at C/o Frp Advisory Trading Limited, 2nd Floor 170 Edmund Street. The postal code for this location is B3 2HB. This company was formally closed in 2024, which means it had been in business for 29 years. Its registered name transformation from Cameo Catering Company to Georges Tradition Limited came on 2003-11-25.

The officers were as follow: Nick H. assigned to lead the company in 2006 and Andrew C. assigned to lead the company in 1995 in June.

The companies that controlled this firm were as follows: Georges Tradition (Holdings) Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Derby at Victoria Way, Pride Park, DE24 8AN and was registered as a PSC under the registration number 04488077.

Previous company's names
Georges Tradition Limited 2003-11-25
Cameo Catering Company Limited 1995-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	537 714	700 813	875 016	757 787	670 225

Balance Sheet
Cash Bank In Hand	57 739	60 734	64 676	82 104	99 192
Cash Bank On Hand					99 192	110 809	287 056	83 349	58 926
Current Assets	1 233 638	1 287 395	1 613 896	1 686 369	1 986 977	2 373 713	2 914 685	2 965 516	1 798 646
Debtors	1 022 866	1 126 777	1 400 759	1 471 269	1 694 367	2 063 267	2 446 399	2 690 398	1 580 694
Intangible Fixed Assets	7 388	95 343	85 096	69 489	160 360
Net Assets Liabilities					670 225	523 368	410 910	424 249	-1 883 460
Net Assets Liabilities Including Pension Asset Liability	537 714	671 637	875 016	757 787	670 225
Other Debtors					990 503	1 284 588	783 571	832 710	893 772
Property Plant Equipment					1 570 195	1 652 791	1 106 341	1 137 235	1 067 718
Stocks Inventory	153 033	149 451	148 461	132 996	193 418
Tangible Fixed Assets	1 224 781	1 140 667	1 052 756	1 462 845	1 570 195
Total Inventories					193 418	199 637	181 230	191 769	159 026

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	537 612	700 711	874 914	757 685	670 123
Shareholder Funds	537 714	700 813	875 016	757 787	670 225

Other Financial Data
Amount Specific Advance Or Credit Directors				73 046	77 943	124 183	377 389	449 692	467 326
Amount Specific Advance Or Credit Made In Period Directors					77 897	115 240	109 488	169 803	42 237
Amount Specific Advance Or Credit Repaid In Period Directors					73 000	69 000	69 000	97 500	24 603
Accounting Period Subsidiary				2 015	2 016
Accumulated Amortisation Impairment Intangible Assets					149 121	183 930	218 738	253 548	288 358
Accumulated Depreciation Impairment Property Plant Equipment					1 240 033	1 376 028	1 321 266	1 388 255	1 536 455
Additional Provisions Increase From New Provisions Recognised						88 012		11 849	-7 900
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-79 261
Amounts Owed To Group Undertakings						707 015	724 690	742 807	2 029 480
Average Number Employees During Period						253	211	178	172
Bank Borrowings Overdrafts					841 689	1 011 208	968 278	768 216	479 903
Creditors					1 620 032	1 942 909	1 999 315	1 705 697	567 177
Creditors Due After One Year	858 766	583 293	541 585	1 215 875	1 620 032
Creditors Due Within One Year	1 098 527	1 229 476	1 301 347	1 212 041	1 530 975
Debtors Due After One Year	-314 049	-307 069	-307 069	-307 069	-307 069
Disposals Decrease In Depreciation Impairment Property Plant Equipment							204 220	73 501
Disposals Property Plant Equipment							756 765	73 501
Finance Lease Liabilities Present Value Total					193 306	170 061	97 564	59 579	25 867
Fixed Assets	1 304 269	1 236 110	1 137 952	1 532 434	1 880 555	1 966 960	1 385 702	1 381 786	1 277 459
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 975	8 695	25 088	153 881	137 878
Increase From Amortisation Charge For Year Intangible Assets						34 809	34 808	34 810	34 810
Increase From Depreciation Charge For Year Property Plant Equipment						135 995	149 458	140 490	148 200
Intangible Assets					160 360	164 169	129 361	94 551	59 741
Intangible Assets Gross Cost					309 482	348 099	348 099	348 099
Intangible Fixed Assets Additions					114 000
Intangible Fixed Assets Aggregate Amortisation Impairment	66 527	100 138	110 385	125 992	149 121
Intangible Fixed Assets Amortisation Charged In Period		4 435	10 247	15 607	23 129
Intangible Fixed Assets Cost Or Valuation	73 915	195 481	195 481	195 481	309 481
Investments Fixed Assets	72 100	72 100	100	100	150 000	150 000	150 000	150 000	150 000
Investments In Group Undertakings					150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	135 111	57 920	312 549	474 328	456 002	633 629	1 079 574	815 060	-2 534 742
Number Shares Allotted		102	102	102	102
Number Shares Issued Fully Paid								102	102
Other Creditors					585 037	761 640	208 783	135 095	61 407
Other Taxation Social Security Payable					224 348	380 533	339 865	291 812	430 537
Par Value Share		1	1	1	1			1	1
Property Plant Equipment Gross Cost					2 810 228	3 028 819	2 427 607	2 525 490	2 604 173
Provisions					46 300	134 312	55 051	66 900	59 000
Provisions For Liabilities Balance Sheet Subtotal					46 300	134 312	55 051	66 900	59 000
Provisions For Liabilities Charges	42 900	39 100	33 900	33 100	46 300
Secured Debts	1 009 398	861 820	765 491	1 279 862	1 230 181
Share Capital Allotted Called Up Paid	102	102	102	102	102
Tangible Fixed Assets Additions		31 993	29 681	746 162	337 507
Tangible Fixed Assets Cost Or Valuation	1 665 105	1 697 098	1 726 779	2 472 941	2 810 228
Tangible Fixed Assets Depreciation	440 324	556 431	674 023	1 010 096	1 240 033
Tangible Fixed Assets Depreciation Charged In Period		116 107	117 592	336 073	229 937
Tangible Fixed Assets Disposals					220
Total Additions Including From Business Combinations Intangible Assets						38 617
Total Additions Including From Business Combinations Property Plant Equipment						218 591	155 553	171 384	78 683
Total Assets Less Current Liabilities	1 439 380	1 294 030	1 450 501	2 006 762	2 336 557	2 600 589	2 465 276	2 196 846	-1 257 283
Total Borrowings					1 230 181	1 424 788	1 273 890	1 065 209	645 237
Trade Creditors Trade Payables					581 761	521 397	802 210	663 126	717 070
Trade Debtors Trade Receivables					703 864	778 679	535 840	290 000	574 157
Advances Credits Directors		13 857	43 598	73 046	77 943
Advances Credits Made In Period Directors		13 857	43 598	92 448
Advances Credits Repaid In Period Directors			13 857	63 000

Company staff

Andrew C.

Role: Secretary

Appointed: 13 November 2019

Latest update: 1 March 2024

Nick H.

Role: Director

Appointed: 09 March 2006

Latest update: 1 March 2024

Andrew C.

Role: Director

Appointed: 12 June 1995

Latest update: 1 March 2024

Vass C.

Role: Secretary

Appointed: 16 November 2015

Resigned: 13 November 2019

Latest update: 1 March 2024

Hugh M.

Role: Director

Appointed: 01 October 2003

Resigned: 09 March 2006

Latest update: 1 March 2024

Wendy C.

Role: Secretary

Appointed: 12 June 1995

Resigned: 16 November 2015

Latest update: 1 March 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 12 June 1995

Resigned: 12 June 1995

Latest update: 1 March 2024

Kevin B.

Role: Nominee Director

Appointed: 12 June 1995

Resigned: 12 June 1995

Latest update: 1 March 2024

People with significant control

Georges Tradition (Holdings) Limited

Address: Number One Pride Park View Victoria Way, Pride Park, Derby, DE24 8AN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 04488077

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew C.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	13 October 2022
Confirmation statement last made up date	29 September 2021

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 28 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 April 2013
Annual Accounts 12 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 16 April 2014
Date Approval Accounts	16 April 2014

Georges Tradition Limited

General information

Name:

Office Address:

Contact information

Website

www.georgestradition.co.uk

Description

Financial data based on annual reports

Company staff

Andrew C.

Nick H.

Andrew C.

Vass C.

Hugh M.

Wendy C.

Suzanne B.

Kevin B.

People with significant control

Georges Tradition (Holdings) Limited

Andrew C.

Accounts Documents

Georges Tradition food hygiene ratings

Takeaway/sandwich shop address

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Food rating: 5

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Food rating: 5

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Accountant/Auditor, 2012 - 2015

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