David Wardle Chef Catering Ltd in Scunthorpe, DN17 4JR

Description

Data updated on: 01-11-2023

The company is based in Scunthorpe registered with number: 08865533. The company was established in 2014. The office of the firm is located at 8 Westfield Garth Ealand. The postal code for this address is DN17 4JR. David Wardle Chef Catering Ltd was listed three years ago as Jonathan David Catering. The enterprise's SIC and NACE codes are 47290 meaning Other retail sale of food in specialised stores. David Wardle Chef Catering Limited reported its account information for the period up to 2022-01-31. Its latest confirmation statement was submitted on 2023-01-19.

According to the official data, this particular limited company is presided over by one director: David W., who was designated to this position on 2014/01/28. The following limited company had been overseen by Andrea W. till 2021.

David W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
David Wardle Chef Catering Ltd 2021-08-25
Jonathan David Catering Ltd 2014-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth			-676	-2 718

Balance Sheet
Current Assets					3 172	5 227		4 961
Net Assets Liabilities				2 718	145	2 475	7 167	-10 267	-13 170
Cash Bank On Hand								4 961	1 071
Property Plant Equipment								15 113	12 091
Cash Bank In Hand	-4 574	-4 574	66
Net Assets Liabilities Including Pension Asset Liability	-2 192	-2 192	-676	-2 718
Tangible Fixed Assets	29 152	29 152	25 913

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-2 193	-2 193	18 563
Shareholder Funds			-676	-2 718

Other Financial Data
Accrued Liabilities Deferred Income								540
Average Number Employees During Period						-15		4	4
Creditors				27 372	29 536	31 092	12 084	8 500	7 944
Fixed Assets			25 913	24 654	27 529	23 390	19 251	15 112
Net Current Assets Liabilities	-31 344	-31 344	-26 589	-27 372	27 384	25 865	-12 084	-16 880	-17 317
Total Assets Less Current Liabilities			-676	-2 718	1 165	2 475	7 167	-1 767	-5 226
Accrued Liabilities								540	613
Accumulated Depreciation Impairment Property Plant Equipment								26 272	29 294
Bank Borrowings Overdrafts								8 500	7 944
Increase From Depreciation Charge For Year Property Plant Equipment									3 022
Number Shares Issued Fully Paid									1
Par Value Share		1	1						1
Profit Loss									-2 903
Property Plant Equipment Gross Cost								41 385
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 020
Capital Employed	-2 192	-2 192	18 564
Creditors Due Within One Year	26 770	26 770	26 589	27 372
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		32 391
Tangible Fixed Assets Cost Or Valuation		32 391	32 391
Tangible Fixed Assets Depreciation		3 239	6 478
Tangible Fixed Assets Depreciation Charged In Period		3 239	3 239

Company staff

David W.

Role: Director

Appointed: 28 January 2014

Latest update: 3 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-01-28
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	11 May 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

David Wardle Chef Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Andrea W.

People with significant control

David W.

Accounts Documents

Company filings

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