Winslow-brown Catering Limited in Worcester, WR2 6NJ

Description

Data updated on: 01-11-2023

Winslow-brown Catering started its business in the year 2013 as a Private Limited Company with reg. no. 08689758. This particular company has been active for eleven years and it's currently active - proposal to strike off. The company's headquarters is situated in Worcester at Unit 14, Elgar Business Centre Moseley Road. You could also find the firm utilizing its area code of WR2 6NJ. The enterprise's registered with SIC code 56210, that means Event catering activities. The latest accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2022-09-13.

Right now, the business has just one managing director: Stephen B., who was formally appointed in 2013.

Executives who have control over the firm are as follows: Stephen B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Stephen B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	41 299	25 940	86 760	136 433

Balance Sheet
Cash Bank On Hand							125 400	120 473	23 464
Current Assets	75 336	66 762	143 174	215 821	342 377	213 680	144 138	129 897	32 623
Debtors	21 275						18 738	9 424	9 159
Net Assets Liabilities				136 433	209 866	149 311	115 781	102 178	57 525
Other Debtors							9 424	9 424	2 178
Property Plant Equipment							5 138	4 007	7 574
Cash Bank In Hand	54 061
Net Assets Liabilities Including Pension Asset Liability	41 299	25 940	86 760	136 433
Tangible Fixed Assets	29 497		21 118	18 155

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	41 199
Shareholder Funds	41 299	25 940	86 760	136 433

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 098	3 229	6 621
Average Number Employees During Period					33	28	28	19	16
Creditors				97 543	132 924	65 600	33 495	31 726	5 533
Fixed Assets	29 497	24 922	21 118	18 155	413	1 231	5 138	4 007	37 574
Increase From Depreciation Charge For Year Property Plant Equipment								1 131	3 392
Intangible Assets									30 000
Intangible Assets Gross Cost									30 000
Net Current Assets Liabilities	11 802	1 018	65 642	118 278	209 453	148 080	110 643	98 171	27 090
Other Creditors							14 105	24 273	4 107
Other Taxation Social Security Payable							18 077	71	-247
Property Plant Equipment Gross Cost							7 236	7 236	14 195
Provisions For Liabilities Balance Sheet Subtotal									7 139
Total Additions Including From Business Combinations Intangible Assets									30 000
Total Additions Including From Business Combinations Property Plant Equipment									6 959
Total Assets Less Current Liabilities	41 299	25 940	86 760	136 433	209 866	149 311	115 781	102 178	64 664
Trade Creditors Trade Payables							1 313	7 382	1 673
Trade Debtors Trade Receivables							9 314		6 981
Creditors Due Within One Year	63 534	65 744	77 532	97 543
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	34 787
Tangible Fixed Assets Cost Or Valuation	34 787
Tangible Fixed Assets Depreciation	5 290
Tangible Fixed Assets Depreciation Charged In Period	5 290

Company staff

Stephen B.

Role: Director

Appointed: 13 September 2013

Latest update: 24 February 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2023
Confirmation statement last made up date	13 September 2022

Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2013-09-13
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 June 2015
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 July 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Winslow-brown Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Stephen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode