K & J Pegler Catering Ltd in Cirencester, GL7 1US

Description

Data updated on: 01-11-2023

K & J Pegler Catering Ltd can be contacted at Cirencester at Mcgills Oakley House. Anyone can look up the firm by its postal code - GL7 1US. The enterprise has been in business on the UK market for 10 years. This firm is registered under the number 09225332 and its current status is active. This company is recognized under the name of K & J Pegler Catering Ltd. It should be noted that it also operated as The Kitchen On The Corner until the company name was replaced 6 years ago. The firm's SIC and NACE codes are 47290 and their NACE code stands for Other retail sale of food in specialised stores. Fri, 31st Mar 2023 is the last time when company accounts were filed.

On March 14, 2018, the firm was seeking a Shop assistant to fill a part time vacancy in the foodservice in Honiton, South West. To apply for the job, the candidates were asked to or call the firm on its phone number: 01404 44233.

We have a team of two directors leading this particular company at present, including James P. and Karen P. who have been executing the directors obligations since 2014.

Previous company's names
K & J Pegler Catering Ltd 2018-10-30
The Kitchen On The Corner Ltd 2014-09-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 576	261

Balance Sheet
Cash Bank On Hand		21 000	12 352	77 946	23 806	30 118	39 400	36 068
Current Assets	32 341	23 037	14 188	79 827	36 098	31 528	41 073	37 872
Debtors	60	662	386	1 881	12 127	1 245	1 673	1 804
Net Assets Liabilities		261	2 431	44 021	22 861	11 425	26 633	44 219
Other Debtors		662	386	1 881	11 790	1 245	1 673	995
Property Plant Equipment		5 723	4 900		8 606	6 798		15 409
Total Inventories		1 375	1 450		165	165
Cash Bank In Hand	30 856	21 000
Intangible Fixed Assets	16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	13 576	261
Stocks Inventory	1 425	1 375
Tangible Fixed Assets	5 376	5 723

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 476	161
Shareholder Funds	13 576	261

Other Financial Data
Total Fixed Assets Additions	26 580	1 629
Total Fixed Assets Cost Or Valuation	26 580	28 209
Total Fixed Assets Depreciation	5 204	10 486
Total Fixed Assets Depreciation Charge In Period	5 204	5 282
Accumulated Amortisation Impairment Intangible Assets		8 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment		2 486	3 539		3 305	5 470		3 003
Additions Other Than Through Business Combinations Property Plant Equipment			230	966	11 911	357	108	18 412
Average Number Employees During Period		2	2	2	4	4	4	8
Bank Borrowings Overdrafts						1 765
Corporation Tax Payable		3 434	3 147	12 340	2 126	784	7 586	3 629
Creditors		40 499	24 657	35 806	20 704	11 856	14 440	9 062
Decrease Through Discontinued Operations Intangible Assets				20 000
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 584			5 470
Disposals Property Plant Equipment				9 405			12 376
Fixed Assets	21 376	17 723	12 900
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total				-16 000
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 053	1 045	3 305	2 165		3 003
Intangible Assets		12 000	8 000
Intangible Assets Gross Cost			20 000
Net Current Assets Liabilities	-7 800	-17 462	-10 469	44 021	15 394	19 672	26 633	28 810
Other Creditors		36 373	21 510	23 466	17 159	9 269	6 854	5 433
Other Taxation Social Security Payable		692			121	38
Property Plant Equipment Gross Cost		8 209	8 439		11 911	12 268		18 412
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 139	810
Total Assets Less Current Liabilities	13 576	261	2 431	44 021	24 000	26 470	26 633	44 219
Trade Creditors Trade Payables					1 298
Trade Debtors Trade Receivables					337			809
Advances Credits Directors	36 059	35 563	20 600	22 256	16 254	8 359	6 854	3 662
Advances Credits Made In Period Directors		2 696	14 963			7 895	1 781
Advances Credits Repaid In Period Directors		2 200		1 656	6 002		276
Creditors Due Within One Year Total Current Liabilities	40 141	40 499
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Tangible Fixed Assets Additions	6 580	1 629
Tangible Fixed Assets Cost Or Valuation	6 580	8 209
Tangible Fixed Assets Depreciation	1 204	2 486
Tangible Fixed Assets Depreciation Charge For Period	1 204	1 282

Company staff

James P.

Role: Director

Appointed: 18 September 2014

Latest update: 26 March 2024

Karen P.

Role: Director

Appointed: 18 September 2014

Latest update: 26 March 2024

People with significant control

Executives who control the firm include: Karen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen P.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James P.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Shop assistant in Honiton, posted on Wednesday 14th March 2018
Region / City	South West, Honiton
Industry	foodservice industry
Job type	part time (less than 30 hours)
Contact by phone	01404 44233

K & J Pegler Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Karen P.

People with significant control

Karen P.

James P.

Accounts Documents

Jobs and Vacancies at K & J Pegler Catering Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies