Parrett House Catering Ltd in Martock, TA12 6EJ

Description

Data updated on: 01-11-2023

Parrett House Catering has been in this business for at least twelve years. Established under 07932205, this company is listed as a Private Limited Company. You can reach the headquarters of this firm during business times at the following address: 107 North Street, TA12 6EJ Martock. This company's classified under the NACE and SIC code 56210: Event catering activities. 2022-02-28 is the last time when company accounts were filed.

The firm works in catering business. Its FHRSID is 52624. It reports to South Somerset and its last food inspection was carried out on 16th March 2021 in Edgar Hall, South Somerset, TA11 6SB. 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: 0 for hygiene, 5 for its structural management and 5 for confidence in management.

Taking into consideration this firm's constant expansion, it became necessary to acquire other executives: Darren G. and Shelley G. who have been participating in joint efforts since 2012 to promote the success of the following limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	317	142	254	1 136

Balance Sheet
Cash Bank On Hand				434	-1	793	80
Current Assets	2 978	1 531	2 633	4 844	7 129	5 287	80		100	803
Debtors	1 658	811	2 305	4 410	7 130	4 494
Net Assets Liabilities				1 136	2 904	75	-5 698	-10 203	-15 926	-10 858
Other Debtors				4 410	7 130	4 494
Property Plant Equipment				66	53	42	34
Cash Bank In Hand	1 320	720	328	434
Tangible Fixed Assets	220	147	98	66
Net Assets Liabilities Including Pension Asset Liability	317	142

Capital & Reserves
Called Up Share Capital	99	99	99	99
Profit Loss Account Reserve	218	43	155	1 037
Shareholder Funds	317	142	254	1 136

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								494	144	224
Accumulated Depreciation Impairment Property Plant Equipment				263	276	287	295
Average Number Employees During Period				1		1	1	2	1	1
Creditors				3 774	4 278	5 254	5 812	9 736	15 904	13 318
Fixed Assets							34	27	22	1 881
Increase From Depreciation Charge For Year Property Plant Equipment					13	11	8
Net Current Assets Liabilities	97	-5	156	1 070	2 851	33	-5 732	-9 736	-15 804	-12 515
Other Creditors				1 200	1 333	2 549	3 107
Property Plant Equipment Gross Cost				329	329	329	329
Taxation Social Security Payable				2 574	2 945	2 705	2 705
Total Assets Less Current Liabilities	317	142	254	1 136			-5 698	-9 709	-15 782	-10 634
Amount Specific Advance Or Credit Directors				4 410	7 131	4 495	-1 342
Amount Specific Advance Or Credit Made In Period Directors					15 021	9 323
Amount Specific Advance Or Credit Repaid In Period Directors					12 300	11 959	5 837
Creditors Due Within One Year	2 881	1 536	2 477	3 774
Debtors Due After One Year	-332
Number Shares Allotted	99	99	99	99
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	99	99	99	99
Tangible Fixed Assets Additions	329
Tangible Fixed Assets Cost Or Valuation	329	329	329
Tangible Fixed Assets Depreciation	109	182	231	263
Tangible Fixed Assets Depreciation Charged In Period	109	73	49	32
Value Shares Allotted		1

Company staff

Darren G.

Role: Director

Appointed: 01 February 2012

Latest update: 19 April 2024

Shelley G.

Role: Director

Appointed: 01 February 2012

Latest update: 19 April 2024

People with significant control

Executives who control the firm include: Shelley G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shelley G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Darren G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 15/11/2014
Start Date For Period Covered By Report	1 March 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15/11/2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts 28 February 2014
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 February 2014
Annual Accounts
End Date For Period Covered By Report	29 February 2016

Parrett House Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren G.

Shelley G.

Katie G.

People with significant control

Shelley G.

Darren G.

Accounts Documents

Parrett House Catering food hygiene ratings

Other catering premises address

Address

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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