Scotties Catering Limited in Gainsborough, DN21 1AN

Description

Data updated on: 01-11-2023

Scotties Catering began its business in the year 2008 as a Private Limited Company under the ID 06776673. This business has been prospering for 16 years and it's currently active. The company's headquarters is located in Gainsborough at 172 Lea Road. You could also locate this business using its zip code : DN21 1AN. This enterprise's registered with SIC code 56103 meaning Take-away food shops and mobile food stands. Scotties Catering Ltd filed its latest accounts for the financial period up to Sat, 31st Dec 2022. Its most recent confirmation statement was released on Sun, 18th Dec 2022.

As for this business, a variety of director's obligations have so far been performed by Stephen S. who was selected to lead the company in 2010. This business had been presided over by James S. till eleven years ago. In addition a different director, specifically Sarah S. quit on December 1, 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	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	GBP
Net Worth	-29 063	-27 823	-36 728	-50 561	-67 229	-84 830

Balance Sheet
Cash Bank In Hand	425	1 166	680	1 633	2 162	726
Cash Bank On Hand						726	1 199	130	130	130	130
Current Assets	1 275	4 274	4 132	5 085	5 702	4 178	1 199				130	130	130
Debtors		2 508	2 952	2 952	3 040	2 952
Intangible Fixed Assets	3 000	2 000	1 000
Property Plant Equipment						17
Stocks Inventory	850	600	500	500	500	500
Tangible Fixed Assets	2 520	1 680	904	49	33	17
Total Inventories						500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-29 065	-27 825	-36 730	-50 563	-67 231	-84 832
Shareholder Funds	-29 063	-27 823	-36 728	-50 561	-67 229	-84 830

Other Financial Data
Accrued Liabilities Deferred Income						1 671	600	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets						5 000
Accumulated Depreciation Impairment Property Plant Equipment						4 263
Average Number Employees During Period							1
Creditors						89 025	69 583	68 549	68 549	68 549	68 549	68 549	68 549
Creditors Due Within One Year	35 858	35 777	42 764	55 695	72 964	89 025
Disposals Decrease In Amortisation Impairment Intangible Assets							5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 263
Disposals Intangible Assets							5 000
Disposals Property Plant Equipment							4 280
Fixed Assets	5 520	3 680	1 904	49	33	17
Intangible Assets Gross Cost						5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-34 583	-31 503	-38 632	-50 610	-67 262	-84 847	-68 384	-68 419	-68 419	-68 419	-68 419	-68 419	-68 419
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 420	1 420	1 420	1 420	1 420	1 420
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						2 952
Property Plant Equipment Gross Cost						4 280
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			80
Tangible Fixed Assets Cost Or Valuation	4 200	4 200	4 280	4 280	4 280
Tangible Fixed Assets Depreciation	1 680	2 520	3 376	4 231	4 247	4 263
Tangible Fixed Assets Depreciation Charged In Period		840	856	855	16	16
Total Assets Less Current Liabilities	-29 063	-27 823	-36 728	-50 561	-67 229	-84 830	-68 384	-68 419	-68 419	-68 419	-68 419	-68 419	-68 419
Trade Creditors Trade Payables						1 315	181

Company staff

Stephen S.

Role: Director

Appointed: 01 September 2010

Latest update: 12 January 2024

People with significant control

Executives who have control over the firm are as follows: Stephen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen S.

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

James S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 November 2012
End Date For Period Covered By Report	31 December 2011
Date Approval Accounts	27 November 2012
Annual Accounts 28 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 September 2013

Scotties Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

James S.

Sarah S.

People with significant control

Stephen S.

James S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2011

Address:

Post code:

City / Town:

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:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2011

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015