North West Mobile Catering Limited in Bolton, BL1 3AJ

Description

Data updated on: 01-11-2023

This particular North West Mobile Catering Limited company has been offering its services for sixteen years, as it's been established in 2008. Started with Registered No. 06696731, North West Mobile Catering is categorised as a Private Limited Company with office in Grafton House, Bolton BL1 3AJ. This firm's SIC and NACE codes are 47290 which means Other retail sale of food in specialised stores. September 28, 2022 is the last time when the company accounts were filed.

For sixteen years, this specific firm has only been guided by 1 managing director: Karen H. who has been managing it since 2008-09-15.

Karen H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-28	2022-09-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55	7	7	5	6	10

Balance Sheet
Debtors	25	2 766	6 116	9 101	12 328	15 388	4 414	6 779	9 021			1 385
Property Plant Equipment						1 688	1 351	1 080	864	691	553	443
Tangible Fixed Assets	5 152	4 122	3 298	2 638	2 110	1 688

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	54	6	6	4	5	9
Shareholder Funds	55	7	7	5	6	10

Other Financial Data
Accrued Liabilities						11 717	1 800	3 600	5 400	7 200	8 640	10 440
Accumulated Depreciation Impairment Property Plant Equipment						8 372	8 709	8 980	9 196	9 369	9 507	9 617
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						4 496	4 496	4 496	4 604	4 604	4 604	4 604
Creditors						17 066	7 579	9 579	10 236	15 372	15 892	17 606
Creditors Due Within One Year	5 122	6 881	9 407	11 734	14 432	17 066
Increase From Depreciation Charge For Year Property Plant Equipment							337	271	216	173	138	110
Net Current Assets Liabilities	-5 097	-4 115	-3 291	-2 633	-2 104	-1 678	-3 165	-2 800	-1 215	-15 372	-15 892	-16 221
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						853	1 283	1 483	232	901	1 773	2 562
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 060	10 060	10 060	10 060	10 060	10 060
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	10 060	10 060	10 060	10 060	10 060
Tangible Fixed Assets Depreciation	4 908	5 938	6 762	7 422	7 950	8 372
Tangible Fixed Assets Depreciation Charged In Period		1 030	824	660	528	422
Total Assets Less Current Liabilities	55	7	7	5	6	10	-1 814	-1 720	-351	-14 681	-15 339	-15 778

Company staff

Karen H.

Role: Director

Appointed: 15 September 2008

Latest update: 17 February 2024

People with significant control

Karen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	28 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	7 August 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	28 September 2021
Annual Accounts
Start Date For Period Covered By Report	29 September 2021
End Date For Period Covered By Report	28 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013

North West Mobile Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

People with significant control

Karen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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North West Mobile Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

People with significant control

Karen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016