I & M Caterers Limited in Manchester, M25 1PY

Description

Data updated on: 09-09-2019

This company known as I & M Caterers was started on 2000-05-17 as a private limited company. This company office was registered in Manchester on 349 Bury Old Road, Prestwich. The address post code is M25 1PY. The registration number for I & M Caterers Limited was 03995368. I & M Caterers Limited had been in business for nineteen years up until dissolution date on 2019-08-06.

Our data detailing the firm's executives shows that the last two directors were: Michael S. and Ian M. who were appointed on 2000-05-19.

Executives who had significant control over the firm were: Ian M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 179	-63 484	-53 428	-73 209	-54 143	-58 391	-57 691

Balance Sheet
Current Assets	39 339	16 891	49 161	5 150	5 756	15 170	21 762	55 502
Net Assets Liabilities							-57 691	-5 632
Cash Bank In Hand	293	282	163	150	756	1 442
Debtors	24 046	1 109	43 998			8 728
Intangible Fixed Assets	13 400	8 800	4 200
Net Assets Liabilities Including Pension Asset Liability	-44 179	-63 484	-53 428	-73 209	-54 143	-58 391	-57 691
Stocks Inventory	15 000	15 500	5 000	5 000	5 000	5 000
Tangible Fixed Assets	26 898	29 171	23 084	17 506	23 906	18 128

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-44 279	-63 584	-53 528	-73 309	-54 243	-58 491
Shareholder Funds	-44 179	-63 484	-53 428	-73 209	-54 143	-58 391	-57 691

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 350	2 350
Average Number Employees During Period							2	2
Creditors							81 094	58 784
Fixed Assets	40 298	37 971	27 284	17 506	23 906	18 128	13 769
Net Current Assets Liabilities	-71 026	-85 138	-68 170	-81 948	-61 509	-61 010	-59 332	-3 282
Total Assets Less Current Liabilities	-30 728	-47 167	-40 886	-64 442	-37 603	-42 882	-45 563	-3 282
Creditors Due After One Year Total Noncurrent Liabilities	13 451	16 317
Creditors Due Within One Year Total Current Liabilities	110 365	102 029
Intangible Fixed Assets Aggregate Amortisation Impairment	32 600	37 200	41 800	46 000	46 000	46 000
Intangible Fixed Assets Amortisation Charged In Period		4 600	4 600	4 200
Intangible Fixed Assets Cost Or Valuation	46 000	46 000	46 000	46 000	46 000	46 000
Tangible Fixed Assets Additions		23 710	834		22 247
Tangible Fixed Assets Cost Or Valuation	111 071	110 503	111 337	111 337	109 874	109 875
Tangible Fixed Assets Depreciation	84 173	81 332	88 253	93 831	85 969	91 747
Tangible Fixed Assets Depreciation Charge For Period		8 919
Tangible Fixed Assets Depreciation Disposals		-11 760
Tangible Fixed Assets Disposals		-24 278			23 710
Accruals Deferred Income						2 350	2 350
Creditors Due After One Year		16 317	12 542	8 767	16 540	13 159	9 778
Creditors Due Within One Year		102 029	117 331	87 098	67 265	78 530	81 094
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			6 921	5 578	6 261	5 779
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					14 124	1

Company staff

Michael S.

Role: Director

Appointed: 19 May 2000

Latest update: 25 November 2023

Michael S.

Role: Secretary

Appointed: 19 May 2000

Latest update: 25 November 2023

Ian M.

Role: Director

Appointed: 19 May 2000

Latest update: 25 November 2023

People with significant control

Ian 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

Michael S.

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 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	31 May 2019
Confirmation statement last made up date	17 May 2018

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 November 2013
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 January 2015
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29 September 2016
Annual Accounts 20 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	20 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	30/09/2018

I & M Caterers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

Ian M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Ian M.

Michael S.

Accounts Documents

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