Karl Reader Catering Limited in Padiham, BB12 9AP

Description

Data updated on: 01-11-2023

Karl Reader Catering Limited with Companies House Reg No. 03560629 has been a part of the business world for 26 years. This particular Private Limited Company can be contacted at Sunny Mead, 4 Higham Road in Padiham and company's area code is BB12 9AP. The company's classified under the NACE and SIC code 56290: Other food services. 31st March 2023 is the last time company accounts were reported.

Marie R. and Karl R. are the company's directors and have been working on the company success since 1998.

Executives with significant control over the firm are: Karl R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	625 410	616 826	600 199	572 196	538 583

Balance Sheet
Cash Bank In Hand	6 666	15 257	16 505	11 933	27 852
Cash Bank On Hand					27 852	25 694	35 715	17 775	18 985	13 955	9 264	7 174
Current Assets	561 666	507 757	482 005	465 653	438 417	405 694	419 115	398 775	398 985	370 706	356 015	338 925
Debtors				3 000			3 400	1 000		1 751	1 751	1 751
Other Debtors							3 400	1 000		1 751	1 751	1 751
Property Plant Equipment					153 491	152 791	152 210	151 726	151 322	150 985	150 702	150 464
Tangible Fixed Assets	153 740	153 058	152 351	152 377	153 491

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	625 408	616 824	600 197	572 194	538 581
Shareholder Funds	625 410	616 826	600 199	572 196	538 583

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 095	19 795	20 376	20 860	21 264	21 601	21 884	22 122
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					53 325	25 701	46 931	36 230	46 189	22 874	16 909	6 076
Creditors Due Within One Year	89 996	43 989	34 157	45 834	53 325
Current Asset Investments	555 000	492 500	465 500	450 720	410 565	380 000	380 000	380 000	380 000	355 000	345 000	330 000
Increase From Depreciation Charge For Year Property Plant Equipment						700	581	484	404	337	283	238
Net Current Assets Liabilities	471 670	463 768	447 848	419 819	385 092	379 993	372 184	362 545	352 796	347 832	339 106	332 849
Number Shares Allotted		2	2	2	2
Other Creditors					47 300	23 086	46 147	36 230	46 189	22 874	16 909	6 076
Other Taxation Social Security Payable					6 025	1 225	487
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					172 586	172 586	172 586	172 586	172 586	172 586	172 586
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		200		700	1 957
Tangible Fixed Assets Cost Or Valuation	169 729	169 929	169 929	170 629	172 586
Tangible Fixed Assets Depreciation	15 989	16 871	17 578	18 252	19 095
Tangible Fixed Assets Depreciation Charged In Period		882	707	674	843
Total Assets Less Current Liabilities	625 410	616 826	600 199	572 196	538 583	532 784	524 394	514 271	504 118	498 817	489 808	483 313
Trade Creditors Trade Payables						1 390	297

Company staff

Marie R.

Role: Secretary

Appointed: 08 May 1998

Latest update: 7 February 2024

Marie R.

Role: Director

Appointed: 08 May 1998

Latest update: 7 February 2024

Karl R.

Role: Director

Appointed: 08 May 1998

Latest update: 7 February 2024

People with significant control

Karl R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 May 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 May 2013
Annual Accounts 3 June 2014
Date Approval Accounts	3 June 2014

Karl Reader Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie R.

Marie R.

Karl R.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Karl R.

Marie R.

Accounts Documents

Company filings

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