Yarmouth Caterers Limited in Great Yarmouth, NR29 3JR

Description

Data updated on: 02-03-2022

This company was based in Great Yarmouth with reg. no. 08429424. This firm was registered in 2013. The office of the firm was situated at 2 Filby Lane Ormesby. The area code is NR29 3JR. This business was formally closed in 2022, meaning it had been active for nine years.

In this particular limited company, all of director's responsibilities had been performed by Yusuf K., Khalu M. and Nesawar M.. Within the group of these three managers, Khalu M. had supervised the limited company for the longest time, having been a part of directors' team for nine years.

Executives who had significant control over this firm were: Khalu M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Yusaf K. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Nesawer M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	18 475	38 694	36 132

Balance Sheet
Cash Bank In Hand	5 295	29 494	27 148
Cash Bank On Hand			27 148	21 572	33 495	20 961
Current Assets	8 095	35 348	32 148	26 572	38 095	24 961
Debtors		854
Intangible Fixed Assets	29 000	28 000	27 000
Property Plant Equipment			9 870	6 393	4 038	2 608
Stocks Inventory	2 800	5 000	5 000
Tangible Fixed Assets	13 220	9 309	9 870
Total Inventories			5 000	5 000	4 600	4 000

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	18 175	38 394	35 832
Shareholder Funds	18 475	38 694	36 132

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment			13 210	18 816	21 171	23 631
Average Number Employees During Period				9	8	10
Creditors			32 886	33 872	46 090	44 104
Creditors Due Within One Year	31 840	33 963	32 886
Debtors Due After One Year		-854
Dividends Paid				30 000	30 000	36 000
Fixed Assets	42 220	37 309	36 870	32 393	29 038	26 608
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 606	2 355	2 460
Intangible Assets			27 000	26 000	25 000	24 000
Intangible Assets Gross Cost			30 000	30 000	30 000
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	-23 745	1 385	-738	-7 300	-7 995	-19 143
Number Shares Allotted	300	300	300
Other Creditors			14 462	16 227	21 039	24 208
Other Taxation Social Security Payable			16 624	15 745	17 252	16 000
Par Value Share	1	1	1
Profit Loss				18 961	25 950	22 422
Property Plant Equipment Gross Cost			23 080	25 209	25 209	26 239
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Additions	17 317		5 763
Tangible Fixed Assets Cost Or Valuation	17 317	17 317	23 080
Tangible Fixed Assets Depreciation	4 097	8 008	13 210
Tangible Fixed Assets Depreciation Charged In Period	4 097	3 911	5 202
Total Additions Including From Business Combinations Property Plant Equipment				2 129		1 030
Total Assets Less Current Liabilities	18 475	38 694	36 132	25 093	21 043	7 465
Trade Creditors Trade Payables			1 800	1 900	7 799	3 896

Company staff

Yusuf K.

Role: Director

Appointed: 01 July 2014

Latest update: 12 April 2023

Khalu M.

Role: Director

Appointed: 05 March 2013

Latest update: 12 April 2023

Nesawar M.

Role: Director

Appointed: 05 March 2013

Latest update: 12 April 2023

People with significant control

Khalu M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yusaf K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nesawer M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	22 October 2021
Confirmation statement last made up date	08 October 2020

Annual Accounts
Start Date For Period Covered By Report	05 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 24 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 June 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 18 August 2015
Date Approval Accounts	18 August 2015

Yarmouth Caterers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yusuf K.

Khalu M.

Nesawar M.

Isa K.

People with significant control

Khalu M.

Yusaf K.

Nesawer M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Yarmouth Caterers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yusuf K.

Khalu M.

Nesawar M.

Isa K.

People with significant control

Khalu M.

Yusaf K.

Nesawer M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016