Mend-all Catering Services Limited in Brighton, BN42 4FN

Description

Data updated on: 01-11-2023

The firm is based in Brighton under the following Company Registration No.: 04082293. It was registered in 2000. The headquarters of the firm is located at Bank House Southwick Square, Southwick. The area code for this address is BN42 4FN. 6 years ago the company switched its name from Southern Online Services to Mend-all Catering Services Limited. The firm's registered with SIC code 99999 - Dormant Company. Mend-all Catering Services Ltd filed its account information for the period up to 2022-04-30. The latest annual confirmation statement was submitted on 2023-01-22.

In this firm, the full extent of director's tasks have so far been done by Dean P. who was selected to lead the company in 2018 in January. The firm had been governed by John B. till 2023.

Dean P. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Mend-all Catering Services Limited 2018-01-18
Southern Online Services Limited 2000-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand								30 842	16 730	63 063	123 119	146 722
Current Assets								101 226	50 524	86 265	170 300	185 031
Debtors								69 384	32 794	22 202	46 181	37 309
Net Assets Liabilities								29 543	34 618	41 825	105 629	-61 677
Other Debtors								720
Property Plant Equipment								6 667	6 219	914	686
Total Inventories								1 000	1 000	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 333	5 281	586	814	985
Amounts Owed To Group Undertakings								4 258	12 628	7 844	2 351	2 172
Average Number Employees During Period								3	3	3	3	4
Bank Borrowings Overdrafts										40 000	30 833	10 000
Creditors								24 000	8 000	45 000	30 833	76 390
Fixed Assets								46 667	46 219	40 914	40 686	40 515
Increase From Depreciation Charge For Year Property Plant Equipment								3 333	1 948	1 242	228	171
Intangible Assets								40 000	40 000	40 000	40 000	40 000
Intangible Assets Gross Cost								40 000	40 000	40 000	40 000
Net Current Assets Liabilities								6 876	-3 601	45 911	95 776	108 641
Other Creditors								24 000	8 000	5 000	6 749	1 647
Other Taxation Social Security Payable								16 731	7 495	6 529	35 289	36 118
Property Plant Equipment Gross Cost								10 000	11 500	1 500	1 500
Total Additions Including From Business Combinations Intangible Assets								40 000
Total Additions Including From Business Combinations Property Plant Equipment								10 000	1 500
Total Assets Less Current Liabilities								53 543	42 618	86 825	136 462	149 156
Trade Creditors Trade Payables								32 061	8 000	2 633	20 135	26 453
Trade Debtors Trade Receivables								68 664	32 794	22 202	46 181	37 309
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 937
Disposals Property Plant Equipment										10 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100

Company staff

Dean P.

Role: Director

Appointed: 18 January 2018

Latest update: 19 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 02 October 2000

Resigned: 03 October 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 19 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 02 October 2000

Resigned: 03 October 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 19 March 2024

Mercury Data Limited

Role: Corporate Secretary

Appointed: 02 October 2000

Resigned: 29 November 2017

Address: Southwick, Brighton, West Sussex, BN42 4FN, United Kingdom

Latest update: 19 March 2024

John B.

Role: Director

Appointed: 02 October 2000

Resigned: 13 April 2023

Latest update: 19 March 2024

People with significant control

Dean P.

Notified on 18 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 6 April 2016

Ceased on 13 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 March 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	12 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 March 2017
Annual Accounts 9 March 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	9 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Mend-all Catering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean P.

Brighton Secretary Limited

Brighton Director Limited

Mercury Data Limited

John B.

People with significant control

Dean P.

John B.

Accounts Documents

Company filings

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