Professional Caterers (wb) Limited in Birmingham, B1 1SB

Description

Data updated on: 01-05-2021

2013 is the date that marks the establishment of Professional Caterers (wb) Limited, a firm located at 145 Granville Street C/o Vaghela & Co, Granville Street, Birmingham. The company was started on September 13, 2013. The Companies House Registration Number was 08690624 and its zip code was B1 1SB. The company had been present in this business for approximately eight years until March 30, 2021.

Gurmit A. and Dev R. were registered as the enterprise's directors and were running the company for five years.

Dev R. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	11 549	5 648

Balance Sheet
Cash Bank On Hand		5 746	6 927	1 810	1 305
Current Assets	13 452	5 895	7 073	1 946	1 441
Debtors	825	149	146	136	136
Net Assets Liabilities		5 648	6 259	-1 662	-4 053
Other Debtors		149	146	136	136
Property Plant Equipment		1 371	1 041	711	1 329
Cash Bank In Hand	12 627	5 746
Net Assets Liabilities Including Pension Asset Liability	11 549	5 648
Tangible Fixed Assets	1 701	1 371

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 449	5 548
Shareholder Funds	11 549	5 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		827	1 157	1 487	1 983
Additions Other Than Through Business Combinations Property Plant Equipment					1 114
Applicable Tax Rate		20	20	19	19
Average Number Employees During Period		2	2	2	2
Corporation Tax Payable			83	84	83
Creditors		1 478	1 759	4 289	6 657
Current Tax For Period			83
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		140	-44	-65	136
Deferred Tax Liabilities		140	96	30	166
Depreciation Rate Used For Property Plant Equipment			15	15	15
Dividends Paid On Shares		5 000
Increase From Depreciation Charge For Year Property Plant Equipment			330	330	496
Net Current Assets Liabilities	9 848	4 417	5 314	-2 343	-5 216
Net Deferred Tax Liability Asset		140	96	30	166
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors		1 478	1 615	3 995	4 608
Other Taxation Social Security Payable			61	210	325
Par Value Share		1	1	1	1
Profit Loss On Ordinary Activities Before Tax		-761	650	-7 986	-2 255
Property Plant Equipment Gross Cost			2 198	2 198	3 312
Taxation Including Deferred Taxation Balance Sheet Subtotal		140	96	30	166
Tax Decrease From Utilisation Tax Losses			85
Tax Expense Credit Applicable Tax Rate			127
Tax Increase Decrease From Effect Capital Allowances Depreciation		140	-68	-65	136
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			65
Tax Tax Credit On Profit Or Loss On Ordinary Activities		140	39	-65	136
Total Assets Less Current Liabilities	11 549	5 788	6 355	-1 632	-3 887
Trade Creditors Trade Payables					1 641
Advances Credits Directors	464	188	50
Advances Credits Made In Period Directors		5 276
Advances Credits Repaid In Period Directors		5 000
Creditors Due Within One Year	3 604	1 478
Fixed Assets	1 701	1 371
Number Shares Allotted		100
Provisions For Liabilities Charges		140
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 198	2 198
Tangible Fixed Assets Depreciation	497	827
Tangible Fixed Assets Depreciation Charged In Period		330

Company staff

Gurmit A.

Role: Director

Appointed: 01 April 2016

Latest update: 22 September 2023

Dev R.

Role: Director

Appointed: 13 September 2013

Latest update: 22 September 2023

People with significant control

Dev R.

Notified on 13 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	25 October 2020
Confirmation statement last made up date	13 September 2019

Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019

Professional Caterers (wb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurmit A.

Dev R.

People with significant control

Dev R.

Accounts Documents

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