The Private Chef By Joseph Davis Ltd in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

The day the company was started is November 1, 2016. Registered under number 10457012, the firm is considered a Private Limited Company. You can reach the office of the company during business hours at the following location: Manufactory House Bell Lane, SG14 1BP Hertford. This firm's declared SIC number is 56210 which means Event catering activities. 2023-03-31 is the last time the accounts were reported.

At present, this business is the workplace of one director: Joseph D., who was selected to lead the company nine years ago. That business had been presided over by Barbara K. till November 2016.

Executives who control the firm include: Nicola D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 082	3 246	5 155	1 529	725	1 037
Current Assets	4 082	4 746	11 333	14 365	6 589	5 771
Debtors		1 500	6 178	12 836	5 864	4 734
Net Assets Liabilities	2 488	1 297	102	276	656	-3 873
Other Debtors		1 500	6 178	12 836	5 864	4 734
Property Plant Equipment	14 817	11 113	25 768	19 759	34 298	25 166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 698	5 402	4 380	10 920	5 619	14 751
Additions Other Than Through Business Combinations Property Plant Equipment			28 746	531
Average Number Employees During Period	2	1	1	1	1	1
Bank Borrowings			15 000	9 500
Bank Overdrafts				3 000
Creditors	13 596	12 451	4 044	19 355	29 701	23 281
Finance Lease Liabilities Present Value Total			3 204	9 855	23 003	19 781
Increase From Depreciation Charge For Year Property Plant Equipment		3 704	5 216	6 540	2 948	9 132
Net Current Assets Liabilities	-9 514	-7 705	7 289	3 626	2 575	-977
Other Creditors	11 794	8 367			233	40
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 238
Other Disposals Property Plant Equipment			15 113
Property Plant Equipment Gross Cost	16 515	16 515	30 148	30 679	39 917
Provisions For Liabilities Balance Sheet Subtotal	2 815	2 111	4 896	3 754	6 516	4 781
Taxation Social Security Payable	722	3 004		3 569
Total Assets Less Current Liabilities	5 303	3 408	33 057	23 385	36 873	24 189
Trade Creditors Trade Payables	1 080	1 080	840	966		2
Bank Borrowings Overdrafts				9 500	6 698	3 500
Other Taxation Social Security Payable				3 569	-2 441	484
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 249
Disposals Property Plant Equipment					25 140
Total Additions Including From Business Combinations Property Plant Equipment					34 378

Company staff

Joseph D.

Role: Director

Appointed: 01 November 2016

Latest update: 3 June 2025

People with significant control

Nicola D.

Notified on 7 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph D.

Notified on 2 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

The Private Chef By Joseph Davis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph D.

Barbara K.

People with significant control

Nicola D.

Joseph D.

Accounts Documents

Company filings

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