Social Care Catering Solutions Ltd in Bournemouth, BH1 4DW

Description

Data updated on: 01-11-2023

Started with Reg No. 06473797 sixteen years ago, Social Care Catering Solutions Ltd was set up as a Private Limited Company. The business active office address is 9a Gordon Road, Bournemouth. The enterprise's SIC and NACE codes are 56290 which means Other food services. Social Care Catering Solutions Limited reported its account information for the financial period up to Tue, 31st Jan 2023. The business latest annual confirmation statement was submitted on Sun, 15th Jan 2023.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 29514. It reports to Runnymede and its last food inspection was carried out on March 22, 2022 in Firfield House, Runnymede, KT15 1QR. 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: 5 for hygiene, 0 for its structural management and 0 for confidence in management.

Having five job announcements since September 9, 2015, Social Care Catering Solutions has been a rather active employer on the job market. On November 24, 2017, it was searching for new workers for a part time General Catering Assistant post in Addlestone, and on September 9, 2015, for the vacant post of a part time Casual General Catering Assistant in Addlestone. They seek candidates on such posts as: Qualified Chef and Freelance Releif Chef.

The information related to the following firm's MDs suggests there are two directors: Gabriele L. and John L. who were appointed to their positions on January 15, 2013 and September 8, 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-337	12 408	28 755	25 521	33 320	6 129

Balance Sheet
Cash Bank On Hand									-14	116	1 599	11 138
Current Assets	60 258	78 876	104 559	103 753	112 611			131 965	132 861	144 834	105 886	133 112	206 551
Debtors	60 158	76 447	104 459	103 654	112 611	98 991	142 209	131 965	132 860	144 718	104 287	121 974	206 551
Net Assets Liabilities						6 128	21 664	11 785	11 411	24 814	11 766	22 441	69 085
Other Debtors						95 995	124 905	117 279	123 072	123 203	103 253	92 068	105 800
Property Plant Equipment						27 884	21 131	17 883	15 516	26 143	20 924	15 687	13 641
Cash Bank In Hand	100	2 429	100	100
Net Assets Liabilities Including Pension Asset Liability	-337	12 408	28 755	25 520	33 320	6 129
Tangible Fixed Assets	12 308	10 619	4 999	3 810	2 953	27 884

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	-338	12 407	28 655	25 421	33 220	6 029
Shareholder Funds	-337	12 408	28 755	25 521	33 320	6 129

Other Financial Data
Accrued Liabilities						3 112	4 925	7 595	9 926
Accumulated Depreciation Impairment Property Plant Equipment						8 053	15 478	21 303	26 305	12 800	19 324	24 561	28 617
Additions Other Than Through Business Combinations Property Plant Equipment							1 138	2 577	2 635		2 211		2 010
Average Number Employees During Period						27	26	29	33	32	33	32	32
Bank Borrowings Overdrafts									14 356	15 060			15 480
Bank Overdrafts						19 722	11 646	14 518	14 342
Corporation Tax Payable									12 478	14 054	22 237	23 429	11 365
Creditors						23 271	16 157	135 610	134 763	142 010	111 834	124 097	148 920
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-303
Disposals Property Plant Equipment							-467
Finance Lease Liabilities Present Value Total						23 271	16 157	16 157
Increase From Depreciation Charge For Year Property Plant Equipment							7 728	5 825	5 002	2 409	6 977	5 237	4 056
Net Current Assets Liabilities	-12 645	2 166	23 756	21 712	30 367	5 918	19 677	-3 645	-1 917	2 824	-5 948	9 015	57 631
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors						5 986	10 394	8 810	12 478	11 484	9 890	8 315	7 170
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 914	453
Other Disposals Property Plant Equipment										26 865	906
Other Taxation Social Security Payable									58 042	53 327	53 219	56 835	69 612
Par Value Share		1	1	1	1	1	1	1	1
Prepayments							3 239	3 421	834
Property Plant Equipment Gross Cost						35 938	36 609	39 186	41 821	38 943	40 248	40 248	42 258
Provisions For Liabilities Balance Sheet Subtotal						4 401	2 987	2 453	2 188	4 153	3 210	2 261	2 187
Taxation Social Security Payable						38 689	53 616	49 771	58 042
Total Additions Including From Business Combinations Property Plant Equipment										23 987
Total Assets Less Current Liabilities	-337	12 784	28 755		33 320	33 802	40 808	14 238	13 599	28 967	14 976	24 702	71 272
Total Borrowings						23 271	16 157	30 675	14 342
Trade Creditors Trade Payables						18 729	34 837	38 759	39 975	48 085	26 488	35 518	45 293
Trade Debtors Trade Receivables						2 994	14 065	11 265	8 954	21 515	1 034	29 906	100 751
Amount Specific Advance Or Credit Directors									92 304
Amount Specific Advance Or Credit Made In Period Directors									30 399
Amount Specific Advance Or Credit Repaid In Period Directors									-17 301
Consideration For Shares Issued			99
Creditors Due After One Year						23 272
Creditors Due Within One Year	72 903	76 710	80 803	82 042	82 244	93 073
Fixed Assets	12 308	10 618	4 999	3 810	2 953	27 884
Nominal Value Shares Issued			99
Number Shares Allotted	1	1	100	100	100	100
Number Shares Issued			99
Provisions For Liabilities Charges		377				4 401
Value Shares Allotted	1	1	100	100	100	100

Company staff

Gabriele L.

Role: Director

Appointed: 15 January 2013

Latest update: 18 April 2024

John L.

Role: Director

Appointed: 08 September 2008

Latest update: 18 April 2024

People with significant control

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

Gabriele L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John L.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 31 August 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	31 August 2012
Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 2 July 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	2 July 2014
Annual Accounts 12 August 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	12 August 2015
Annual Accounts 14 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

General Catering Assistant in Addlestone, posted on Friday 24th November 2017
Region / City	Home Counties, Addlestone
Industry	Food and drinks production industry
Salary	From £7.50 to £7.69 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent


Freelance Releif Chef in London, posted on Thursday 19th October 2017
Region / City	London, London
Industry	foodservice industry
Salary	From £14.00 to £16.00 per hour
Work hours	Temporary contract
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)


General Catering Assistant in London, posted on Friday 6th October 2017
Region / City	London, London
Industry	foodservice
Salary	£7.69 per hour
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	AS levels or their equivalent
Job reference code	001


Qualified Chef in Addlestone, posted on Monday 9th November 2015
Region / City	Home Counties, Addlestone
Industry	Food and drinks production
Job type	full time
Career level	experienced (non-managerial)


Casual General Catering Assistant in Addlestone, posted on Wednesday 9th September 2015
Region / City	Home Counties, Addlestone
Industry	Food production
Salary	£7.50 per hour
Experience	less than one year
Work hours	Temporary contract
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent

General Catering Assistant in Addlestone, posted on Friday 24th November 2017

Region / City

Home Counties, Addlestone

Industry

Food and drinks production industry

Salary

From £7.50 to £7.69 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Freelance Releif Chef in London, posted on Thursday 19th October 2017

Region / City

London, London

Industry

foodservice industry

Salary

From £14.00 to £16.00 per hour

Work hours

Temporary contract

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

General Catering Assistant in London, posted on Friday 6th October 2017

Region / City

London, London

Industry

foodservice

Salary

£7.69 per hour

Experience

at least one year

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

AS levels or their equivalent

Job reference code

001

Qualified Chef in Addlestone, posted on Monday 9th November 2015

Region / City

Home Counties, Addlestone

Industry

Food and drinks production

Job type

full time

Career level

experienced (non-managerial)

Casual General Catering Assistant in Addlestone, posted on Wednesday 9th September 2015

Region / City

Home Counties, Addlestone

Industry

Food production

Salary

£7.50 per hour

Experience

less than one year

Work hours

Temporary contract

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Social Care Catering Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriele L.

John L.

Peter V.

People with significant control

Gabriele L.

John L.

Accounts Documents

Social Care Catering Solutions food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at Social Care Catering Solutions Limited

Company filings

Filing category

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