Nationwide Catering Services Limited in Selby, YO8 3LX

Description

Data updated on: 01-11-2023

Nationwide Catering Services Limited 's been on the market for seventy one years. Registered with number 00522751 in the year 1953, the company is registered at Unit 4 & 5, Selby YO8 3LX. The company's SIC code is 33190 and has the NACE code: Repair of other equipment. Nationwide Catering Services Ltd filed its latest accounts for the period that ended on Saturday 31st December 2022. The firm's most recent annual confirmation statement was submitted on Wednesday 4th October 2023.

Having two job advertisements since Wednesday 4th February 2015, the firm has been a quite active employer on the labour market. On Thursday 5th February 2015, it was searching for candidates for a full time Trainee Catering Engineer position in Selby, and on Wednesday 4th February 2015, for the vacant position of a full time Commercial Catering Field Service Engineer in Selby.

Simon A. and Melanie A. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for 25 years. In order to help the directors in their tasks, the company has been utilizing the expertise of Melanie A. as a secretary since 1996.

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	205 766	193 748	199 869	210 902	215 090

Balance Sheet
Cash Bank In Hand	14 397	55 881	70 240	94 472	117 760
Cash Bank On Hand					117 760	104 400	156 202	167 327	227 088	228 107	252 657	381 758
Current Assets	256 048	346 630	342 156	401 931
Debtors	199 759	243 932	223 980	261 535	227 383	233 748	187 717	214 688	191 107	54 907	235 523	267 759
Net Assets Liabilities						206 342	215 307	275 877	280 800	245 184	243 161
Net Assets Liabilities Including Pension Asset Liability	205 766	193 748	199 869	210 902	215 090
Other Debtors	555	577	592	604	227 383	233 748
Property Plant Equipment					25 125	14 015	68 190	76 063	55 255	34 475	13 720	1 730
Stocks Inventory	41 892	46 817	47 936	45 924	47 146
Tangible Fixed Assets	67 325	38 960	19 750	36 280	25 125
Total Inventories						45 033	41 972	40 197	33 366	34 960	30 493	33 331
Trade Debtors	199 204	243 355	223 388	260 931	226 767

Capital & Reserves
Called Up Share Capital	2 623	2 623	2 623	2 623	2 623
Profit Loss Account Reserve	200 766	188 748	194 869	205 902	210 090
Shareholder Funds	205 766	193 748	199 869	210 902	215 090

Other Financial Data
Average Number Employees During Period										11	12	14
Bank Loans Overdrafts After One Year	20 904	9 864
Capital Redemption Reserve		2 377	2 377	2 377	2 377
Creditors						190 021	215 491	207 398	216 016	102 265	289 232	395 685
Creditors Due After One Year		9 864	2 406	10 833	5 833
Creditors Due After One Year Total Noncurrent Liabilities	20 904	9 864
Creditors Due Within One Year		181 978	159 631	216 476	196 491
Creditors Due Within One Year Total Current Liabilities	96 703	181 978
Fixed Assets	67 325	38 960
Net Current Assets Liabilities	159 345	164 652	182 525	185 455	195 798		170 400	214 814	235 545	215 709	229 441	287 163
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2 623	2 623	2 623
Number Shares Allotted			2 623	2 623	2 623	2 623	2 623	2 623	2 623	2 623	2 623	2 623
Other Aggregate Reserves	2 377	2 377
Other Creditors Due Within One Year	27 206	29 839
Par Value Share						1	1	1	1	1	1	1
Plant Machinery	5 530	4 975
Plant Machinery Cost Or Valuation	30 216	30 216
Plant Machinery Depreciation	24 686	25 241
Plant Machinery Depreciation Charge For Period		555
Share Capital Allotted Called Up Paid		2 623	2 623	2 623	2 623
Tangible Fixed Assets Additions		0		43 000
Tangible Fixed Assets Cost Or Valuation	176 825	165 145	165 145	117 841
Tangible Fixed Assets Depreciation	109 500	126 185	145 395	81 561	92 716
Tangible Fixed Assets Depreciation Charged In Period			495	450	405
Tangible Fixed Assets Depreciation Charge For Period		27 635
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-77 969
Tangible Fixed Assets Depreciation Disposals		-10 950
Tangible Fixed Assets Disposals		-11 680		90 304
Taxation Social Security Due Within One Year	34 146	49 581
Total Assets Less Current Liabilities	226 670	203 612	202 275	221 735	220 923	207 175	238 590	290 877	290 800	250 184	243 161	288 893
Trade Creditors Within One Year	35 351	102 558