Main Event Catering Limited in Worcestershire, WR7 4NY

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www.maineventcatering.com

Description

Data updated on: 01-11-2023

This firm called Main Event Catering was established on 1992-04-07 as a Private Limited Company. This business's headquarters may be contacted at Worcestershire on Lower Cowsden Farm, Upton Snodsbury. In case you want to contact the company by mail, its postal code is WR7 4NY. The company registration number for Main Event Catering Limited is 02704314. This business's classified under the NACE and SIC code 56210, that means Event catering activities. The firm's most recent financial reports were submitted for the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Wednesday 31st May 2023.

The company operates in Takeaway/sandwich shop, Hospitals/Childcare/Caring Premises and Other catering premises. Its FHRSID is WD/572. It reports to Wychavon and its last food inspection was carried out on 2022/01/29 in Lower Cowsden Farm, Edwards Bridge Lane, WR7 4NY. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Main Event Catering Ltd is a small-sized vehicle operator with the licence number OD0258346. The firm has one transport operating centre in the country. In their subsidiary in Worcester on Upton Snodsbury, 6 machines and 2 trailers are available.

William B., Michael B. and Geraldine B. are listed as enterprise's directors and have been expanding the company for 6 years. In addition, the managing director's tasks are often helped with by a secretary - Michael B., who was officially appointed by the company in April 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	280 252	270 220	213 542	227 272	244 736

Balance Sheet
Cash Bank On Hand					141 265	192 708	61 136	38 791	32 955	40 395	132 933	124 719
Current Assets	226 129	188 897	146 785	183 391	162 425	203 599	91 440	57 527	56 011	59 820	146 796	154 603
Debtors	7 458	3 540	5 800	41 781	17 569	4 446	21 336	3 836	11 056	11 425	5 663	19 264
Net Assets Liabilities					244 736	259 153	218 592	140 758	96 552	-32 689	53 142	62 664
Other Debtors					11 234	225	18 833	234	469	10 887	2 139	17 855
Property Plant Equipment					179 681	212 732	259 407	300 213	219 746	127 818	87 340	129 746
Total Inventories					3 591	6 445	8 968	14 900	12 000	8 000	8 200	10 620
Cash Bank In Hand	215 916	179 599	138 774	136 686	141 265
Intangible Fixed Assets	1 592
Net Assets Liabilities Including Pension Asset Liability	280 252	270 220	213 542	227 272	244 736
Stocks Inventory	2 755	5 758	2 211	4 924	3 591
Tangible Fixed Assets	137 919	166 407	171 176	140 400	179 682

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	180 252	170 220	113 542	127 272	144 736
Shareholder Funds	280 252	270 220	213 542	227 272	244 736

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					76 439	76 439	76 439	76 439	76 439	76 439	76 439	76 439
Accumulated Depreciation Impairment Property Plant Equipment					635 353	621 231	691 212	728 633	758 990	533 477	573 954	632 056
Additions Other Than Through Business Combinations Property Plant Equipment						130 579	116 654	124 730	4 334	748		100 508
Amounts Owed To Related Parties					2 217	3 017	3 017	3 017	3 619	3 620	3 620	3 620
Average Number Employees During Period					20	20	20	19	20	7	16	20
Bank Overdrafts							7 796	29 976	36 834	34 784
Creditors					25 891	31 334	19 742	36 806	5 833	100 000	60 417	35 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-81 330		-46 500	-39 161	-270 880
Disposals Property Plant Equipment						-111 651		-46 500	-54 444	-318 190
Finance Lease Liabilities Present Value Total					25 891	31 334	19 742	36 806	5 833	5 833
Increase From Depreciation Charge For Year Property Plant Equipment						67 208	69 978	83 921	69 524	45 366	40 477	58 102
Intangible Assets Gross Cost					76 439	76 439	76 439	76 439	76 439	76 439	76 439	76 439
Net Current Assets Liabilities	166 014	132 283	72 836	99 385	111 407	115 800	19 334	-69 636	-76 828	-37 367	41 232	-4 320
Other Creditors					26 524	32 283	13 305	13 293	44 908	37 786	57 459	29 950
Other Inventories					3 591	6 445	8 968	14 900	12 000	8 000	8 200	10 620
Other Remaining Borrowings										100 000	60 417	35 417
Property Plant Equipment Gross Cost					815 034	833 962	950 616	1 028 846	978 736	661 294	661 294	761 802
Provisions For Liabilities Balance Sheet Subtotal					20 462	38 044	40 407	53 013	40 533	23 140	15 013	27 345
Taxation Social Security Payable					2 918	18 621	5 653	14 463	14 272	12 262	8 011	5 368
Total Assets Less Current Liabilities	305 525	298 690	244 012	239 785	291 089	328 531	278 741	230 577	142 918	90 451	128 572	125 426
Total Borrowings					25 891	31 334	19 742	36 806	5 833	100 000	60 417	35 417
Trade Creditors Trade Payables					2 936	5 099	6 509	31 811	17 734	2 902	11 474	94 985
Trade Debtors Trade Receivables					6 338	4 221	2 503	3 602	10 587	538	3 524	1 409
Creditors Due After One Year	3 727	7 500	16 191	2 313	25 891
Creditors Due Within One Year	60 115	56 614	73 949	84 006	51 018
Fixed Assets	139 511	166 407	171 176	140 400	179 682
Intangible Fixed Assets Aggregate Amortisation Impairment	74 847	76 439	76 439	76 439
Intangible Fixed Assets Amortisation Charged In Period		1 592
Intangible Fixed Assets Cost Or Valuation	76 439	76 439	76 439	76 439
Number Shares Allotted		30 000	30 000	30 000	30 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	21 546	20 970	14 279	10 200	20 462
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		90 831	75 997	16 856	99 556
Tangible Fixed Assets Cost Or Valuation	612 202	691 733	724 135	740 991	815 033
Tangible Fixed Assets Depreciation	474 283	525 326	552 959	600 591	635 351
Tangible Fixed Assets Depreciation Charged In Period		54 433	52 835	47 632	60 274
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 390	25 202		25 514
Tangible Fixed Assets Disposals		11 300	43 595		25 514
Advances Credits Directors				40 000
Advances Credits Made In Period Directors				40 000