Worldwide Catering (nw) Limited in Failsworth, M35 0BN

Description

Data updated on: 01-11-2023

Worldwide Catering (nw) Limited has been prospering in the business for at least fourteen years. Registered with number 07157817 in the year 2010, it is based at Unit 8 Failsworth Industrial Estate, Failsworth M35 0BN. The firm's SIC and NACE codes are 46310 and their NACE code stands for Wholesale of fruit and vegetables. 2022-02-28 is the last time when the company accounts were reported.

Concerning this specific firm, the full scope of director's obligations have so far been executed by Imran P. who was formally appointed in 2010.

Munaf P. is the individual with significant control over this firm, 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 604	60 045	110 154	65 008	145 195	188 462

Balance Sheet
Cash Bank In Hand	43 965	128 212	57 864	204 749	228 858	277 468
Cash Bank On Hand						277 468	79 073	137 335	366 154	41 727	152 941	651 337
Current Assets	480 045	450 989	549 225	582 477	700 792	777 179	397 205	595 035	828 605	954 016	702 866	1 062 258
Debtors	433 580	322 777	487 861	366 228	459 434	487 211	308 132	447 700	452 451	402 289	30 925	402 921
Net Assets Liabilities						112 462	98 349	92 682	140 266	203 156	-10 185	68 611
Net Assets Liabilities Including Pension Asset Liability	32 604	60 045	110 154	65 008	145 195	188 462
Property Plant Equipment						58 371	50 052	75 165	67 904	77 264	55 963	38 935
Stocks Inventory	2 500	0	3 500	11 500	12 500	12 500
Tangible Fixed Assets	8 160	25 320	32 874	22 437	51 115	58 371
Total Inventories						12 500	10 000	10 000	10 000	10 000	19 000	8 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 504	59 945	110 054	64 908	145 095	188 362
Shareholder Funds	32 604	60 045	110 154	65 008	145 195	188 462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 858	61 917	37 039	62 550	86 290	107 591	124 619
Average Number Employees During Period							4	6	7	7	7	8
Creditors						711 414	339 411	21 426	9 245	813 444	40 000	33 333
Creditors Due Within One Year		411 200	466 881	535 842	596 489	635 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment								65 265		6 495
Disposals Property Plant Equipment								65 265		6 495
Increase From Depreciation Charge For Year Property Plant Equipment							17 059	40 387	25 511	30 235	21 301	17 028
Net Current Assets Liabilities	26 158	39 789	82 344	46 635	104 303	141 765	57 794	53 225	94 509	140 572	-15 515	70 407
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						103 229	111 969	112 204	130 454	163 554	163 554
Provisions For Liabilities Balance Sheet Subtotal						11 674	9 497	14 282	12 902	14 680	10 633	7 398
Provisions For Liabilities Charges	1 714	5 064	5 064	4 064	10 223	11 674
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		26 420	20 500		47 868	25 013
Tangible Fixed Assets Cost Or Valuation	11 138	37 558	58 058	58 058	78 216	103 229
Tangible Fixed Assets Depreciation	2 978	12 238	25 184	35 621	27 101	44 858
Tangible Fixed Assets Depreciation Charged In Period			12 946	10 437	11 517	17 757
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					20 037
Tangible Fixed Assets Disposals					27 710
Total Additions Including From Business Combinations Property Plant Equipment							8 740	65 500	18 250	39 595
Total Assets Less Current Liabilities	34 318	65 109	115 218	69 072	155 418	200 136	107 846	128 390	162 413	217 836	40 448	109 342
Current Asset Investments										500 000	500 000
Creditors Due Within One Year Total Current Liabilities	453 887	411 200
Fixed Assets	8 160	25 320
Tangible Fixed Assets Depreciation Charge For Period		9 260

Company staff

Imran P.

Role: Director

Appointed: 15 February 2010

Latest update: 15 February 2024

People with significant control

Munaf P.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Worldwide Catering (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran P.

People with significant control

Munaf P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Worldwide Catering (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran P.

People with significant control

Munaf P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014