King's Catering Company Limited in Harrogate, HG1 5PD

Description

Data updated on: 01-11-2023

This particular King's Catering Company Limited firm has been operating in this business for twenty three years, having launched in 2001. Started with Registered No. 04302830, King's Catering Company is a Private Limited Company with office in Queensgate House 23, Harrogate HG1 5PD. This company's SIC and NACE codes are 56210, that means Event catering activities. The most recent annual accounts describe the period up to 31st December 2022 and the most recent annual confirmation statement was released on 20th September 2023.

The following firm owes its well established position on the market and permanent development to a team of two directors, specifically Patricia K. and Ian K., who have been managing the company since 2001-10-11. To support the directors in their duties, this firm has been utilizing the skills of Patricia K. as a secretary since October 2001.

Executives with significant control over the firm are: Ian K. owns 1/2 or less of company shares. Patricia K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		75 512	22 939
Current Assets	55 420	84 226	81 254	41 633	123 953	51 447
Debtors		13 338	58 315
Net Assets Liabilities	1 853	17 314	3 777	-41 234	5 678	33 033
Other Debtors		4 992	6 735
Property Plant Equipment		48 268	34 214

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 497	1 411	1 507	1 455	2 344	1 455
Accumulated Amortisation Impairment Intangible Assets			15 000
Accumulated Depreciation Impairment Property Plant Equipment		82 777	96 794
Average Number Employees During Period	24	23	18	9	12	19
Corporation Tax Payable		26 102	24 980
Creditors	80 014	98 724	100 183	52 730	83 209	54 154
Depreciation Rate Used For Property Plant Equipment			10
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 269
Disposals Property Plant Equipment			1 282
Fixed Assets	65 142	48 268	34 214	23 349	12 774	62 837
Increase From Depreciation Charge For Year Property Plant Equipment			15 286
Intangible Assets Gross Cost		15 000	15 000
Net Current Assets Liabilities	-19 162	-9 874	-17 422	-7 449	43 368	2 515
Other Creditors		19 775	19 341
Other Taxation Social Security Payable		33 122	32 467
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 432	4 624	6 735	3 648	2 624	5 222
Property Plant Equipment Gross Cost		131 045	131 008
Provisions For Liabilities Balance Sheet Subtotal	12 018
Total Additions Including From Business Combinations Property Plant Equipment			1 245
Total Assets Less Current Liabilities	45 980	36 983	16 792	15 900	56 142	65 352
Trade Creditors Trade Payables		21 136	23 395
Trade Debtors Trade Receivables		8 346	51 580
Advances Credits Directors	3 397	4 097	4 797	10 503	9 803	68
Advances Credits Made In Period Directors	1 017	700	700	20 700	700
Advances Credits Repaid In Period Directors	705			36 000

Company staff

Patricia K.

Role: Director

Appointed: 11 October 2001

Latest update: 26 January 2024

Patricia K.

Role: Secretary

Appointed: 11 October 2001

Latest update: 26 January 2024

Ian K.

Role: Director

Appointed: 11 October 2001

Latest update: 26 January 2024

People with significant control

Ian K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Patricia K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

King's Catering Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia K.

Patricia K.

Ian K.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Ian K.

Patricia K.

Accounts Documents

Company filings

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