Jade Catering Limited in Nottingham, NG1 5BQ

Description

Data updated on: 07-12-2020

This particular business was situated in Nottingham with reg. no. 03382335. It was set up in the year 1997. The headquarters of this company was located at 22 Regent Street . The zip code for this address is NG1 5BQ. This firm was dissolved in 2020, meaning it had been in business for 23 years.

Bryan H. was this particular firm's managing director, assigned this position in 1997.

Executives who had control over the firm were as follows: Janet H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Bryan H. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-30	2014-12-31	2015-12-30	2015-12-31	2016-12-31
Currency
Net Worth	364 202	346 439	328 973	368 750	352 614

Balance Sheet
Cash Bank On Hand						88 203	96 633
Current Assets	464 347	480 997	428 930	490 704	469 330	469 330	473 797
Debtors	402 349	425 139	383 841	410 623	363 726	363 726	363 726
Net Assets Liabilities						352 614	359 441
Other Debtors						363 726	363 726
Property Plant Equipment						45 944	42 047
Total Inventories						17 401	13 438
Cash Bank In Hand	38 257	31 743	23 691	58 733	88 203
Net Assets Liabilities Including Pension Asset Liability	364 202	346 439	328 973	368 750	352 614
Stocks Inventory	23 741	24 115	21 398	21 348	17 401
Tangible Fixed Assets	65 209	52 167	48 452	54 346	45 944

Capital & Reserves
Called Up Share Capital	390 001	390 001	390 001	390 001	390 001
Profit Loss Account Reserve	-25 799	-43 562	-61 028	-21 251	-37 387
Shareholder Funds	364 202	346 439	328 973	368 750	352 614

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						359 816	370 328
Additions Other Than Through Business Combinations Property Plant Equipment							6 615
Average Number Employees During Period						47	36
Corporation Tax Payable							608
Creditors						145 261	139 004
Increase From Depreciation Charge For Year Property Plant Equipment							10 512
Net Current Assets Liabilities	316 392	311 671	297 920	331 803	324 069	324 069	334 793
Other Creditors						122 359	114 387
Other Taxation Social Security Payable						22 902	24 009
Property Plant Equipment Gross Cost						405 760	412 375
Provisions For Liabilities Balance Sheet Subtotal						17 399	17 399
Total Assets Less Current Liabilities	381 601	363 838	346 372	386 149	370 013	370 013	376 840
Creditors Due Within One Year	147 955	169 326	131 010	158 901	145 261
Fixed Assets	65 209	52 167	48 452	54 346	45 944
Number Shares Allotted		390 001	390 001	390 001	390 001
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	17 399	17 399	17 399	17 399	17 399
Share Capital Allotted Called Up Paid	390 001	390 001	390 001	390 001	390 001
Tangible Fixed Assets Additions			8 398	19 480	3 084
Tangible Fixed Assets Cost Or Valuation	374 798	374 798	383 196	402 676	405 760
Tangible Fixed Assets Depreciation	309 589	322 631	334 744	348 330	359 816
Tangible Fixed Assets Depreciation Charged In Period		13 042	12 113	13 586	11 486

Company staff

Bryan H.

Role: Director

Appointed: 24 June 1997

Latest update: 14 March 2023

Janet H.

Role: Secretary

Appointed: 24 June 1997

Latest update: 14 March 2023

People with significant control

Janet H.

Notified on 6 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bryan H.

Notified on 6 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	20 June 2019
Confirmation statement last made up date	06 June 2018

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-30
Date Approval Accounts	29 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016

Jade Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan H.

Janet H.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Janet H.

Bryan H.

Accounts Documents

Jade Catering food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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