The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Adil, Raja Jameel
Born in July 1971Individual (48 offsprings)Officer
2008-03-03 ~ nowOF - Director → CIF 0 - 2
Adil, Rafay Ahmed
Born in May 1997Individual (43 offsprings)Officer 2025-06-06 ~ nowOF - Director → CIF 0 - 3
Adil, Mohammed
Individual (29 offsprings)Officer 2010-12-15 ~ nowOF - Secretary → CIF 0 - 4
34-36, London Road, Wembley, Middlesex, EnglandActive Corporate (3 parents, 2 offsprings)Equity (Company account)12,081,596 GBP2024-03-31Person with significant control 2016-08-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Marsden, Michael Thorp
Company Director born in July 1932IndividualOfficer ~ 2005-10-19OF - Director → CIF 0 - 2
Bata, Akbarali
Individual (46 offsprings)Officer 2008-03-03 ~ 2010-12-15OF - Secretary → CIF 0 - 3
Marsden, Christopher Richard
Company Director born in December 1941Individual (1 offspring)Officer ~ 2008-03-03OF - Director → CIF 0Marsden, Christopher Richard
Individual (1 offspring)Officer ~ 1997-01-17OF - Secretary → CIF 0 - 4
Marsden, Matthew Christopher Reginald
Director born in November 1971Individual (7 offsprings)Officer 2003-09-16 ~ 2008-03-03OF - Director → CIF 0 - 5
Marsden, Edna Beatrice
Company Director born in January 1906IndividualOfficer ~ 1994-04-05OF - Director → CIF 0 - 6
Edwards, Alan
Company Director born in April 1947IndividualOfficer 2006-12-13 ~ 2007-04-02OF - Director → CIF 0Edwards, Alan
IndividualOfficer 1997-01-17 ~ 2008-03-03OF - Secretary → CIF 0 - 7
Marsden, Benedict Charles Frederick
Director born in June 1978Individual (4 offsprings)Officer 2006-12-13 ~ 2007-04-02OF - Director → CIF 0
Company in focus
MARSDENS CATERERS OF SHEFFIELD LIMITED
Standard Industrial Classification
56290 - Other Food Services
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
33,322,090 GBP2023-04-01 ~ 2024-03-31
28,738,341 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
24,110,029 GBP2023-04-01 ~ 2024-03-31
22,287,080 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
9,212,061 GBP2023-04-01 ~ 2024-03-31
6,451,261 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
7,292,452 GBP2023-04-01 ~ 2024-03-31
5,186,218 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,962,679 GBP2023-04-01 ~ 2024-03-31
1,326,531 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
15,012 GBP2023-04-01 ~ 2024-03-31
21,920 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
28,310 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,977,691 GBP2023-04-01 ~ 2024-03-31
1,320,141 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
241,268 GBP2023-04-01 ~ 2024-03-31
159,971 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,736,423 GBP2023-04-01 ~ 2024-03-31
1,160,170 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,736,423 GBP2023-04-01 ~ 2024-03-31
1,160,170 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
275,380 GBP2024-03-31
218,430 GBP2023-03-31
Property, Plant & Equipment
4,204,743 GBP2024-03-31
3,678,524 GBP2023-03-31
Investment Property
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Fixed Assets
4,580,123 GBP2024-03-31
3,996,954 GBP2023-03-31
Total Inventories
116,493 GBP2024-03-31
145,826 GBP2023-03-31
Debtors
15,659,586 GBP2024-03-31
13,981,965 GBP2023-03-31
Cash at bank and in hand
2,258,625 GBP2024-03-31
2,676,711 GBP2023-03-31
Current Assets
18,034,704 GBP2024-03-31
16,804,502 GBP2023-03-31
Creditors
Current
5,038,800 GBP2024-03-31
4,302,852 GBP2023-03-31
Net Current Assets/Liabilities
12,995,904 GBP2024-03-31
12,501,650 GBP2023-03-31
Total Assets Less Current Liabilities
17,576,027 GBP2024-03-31
16,498,604 GBP2023-03-31
Net Assets/Liabilities
17,088,421 GBP2024-03-31
16,010,998 GBP2023-03-31
Equity
Called up share capital
32,038 GBP2024-03-31
32,038 GBP2023-03-31
32,038 GBP2022-03-31
Revaluation reserve
973,703 GBP2024-03-31
984,260 GBP2023-03-31
997,576 GBP2022-03-31
Capital redemption reserve
31,812 GBP2024-03-31
31,812 GBP2023-03-31
31,812 GBP2022-03-31
Retained earnings (accumulated losses)
16,050,868 GBP2024-03-31
14,962,888 GBP2023-03-31
14,324,402 GBP2022-03-31
Equity
17,088,421 GBP2024-03-31
16,010,998 GBP2023-03-31
15,385,828 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-659,000 GBP2023-04-01 ~ 2024-03-31
-535,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-659,000 GBP2023-04-01 ~ 2024-03-31
-535,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,746,980 GBP2023-04-01 ~ 2024-03-31
1,173,486 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
8,010,930 GBP2023-04-01 ~ 2024-03-31
7,066,253 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
372,226 GBP2023-04-01 ~ 2024-03-31
303,099 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
95,045 GBP2023-04-01 ~ 2024-03-31
128,452 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
8,478,201 GBP2023-04-01 ~ 2024-03-31
7,497,804 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
6522023-04-01 ~ 2024-03-31
6322022-04-01 ~ 2023-03-31
Director Remuneration
15,000 GBP2023-04-01 ~ 2024-03-31
15,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
572,268 GBP2023-04-01 ~ 2024-03-31
386,103 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
34,910 GBP2023-04-01 ~ 2024-03-31
25,850 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
241,030 GBP2023-04-01 ~ 2024-03-31
15,114 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
494,423 GBP2023-04-01 ~ 2024-03-31
250,827 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
401,343 GBP2024-03-31
335,596 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
125,963 GBP2024-03-31
117,166 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
37,933 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
275,380 GBP2024-03-31
218,430 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,785,000 GBP2024-03-31
1,785,000 GBP2023-03-31
Furniture and fittings
10,913,753 GBP2024-03-31
9,815,807 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
429,810 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
271,000 GBP2024-03-31
243,900 GBP2023-03-31
Furniture and fittings
8,548,841 GBP2024-03-31
8,068,812 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,100 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
480,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
291,232 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,514,000 GBP2024-03-31
1,541,100 GBP2023-03-31
Land and buildings, Short leasehold
138,578 GBP2024-03-31
Furniture and fittings
2,364,912 GBP2024-03-31
1,746,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
363,716 GBP2024-03-31
363,716 GBP2023-03-31
Computers
7,485 GBP2024-03-31
7,485 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,499,764 GBP2024-03-31
12,401,818 GBP2023-03-31
Property, Plant & Equipment - Disposals
-6,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
182,497 GBP2024-03-31
137,192 GBP2023-03-31
Computers
1,451 GBP2024-03-31
1,077 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,295,021 GBP2024-03-31
8,723,294 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
45,305 GBP2023-04-01 ~ 2024-03-31
Computers
374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
572,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
181,219 GBP2024-03-31
226,524 GBP2023-03-31
Computers
6,034 GBP2024-03-31
6,408 GBP2023-03-31
Investment Property - Fair Value Model
100,000 GBP2023-03-31
Merchandise
116,493 GBP2024-03-31
145,826 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,192,204 GBP2024-03-31
182,032 GBP2023-03-31
Other Debtors
Current
13,679,912 GBP2024-03-31
13,311,472 GBP2023-03-31
Prepayments/Accrued Income
Current
787,470 GBP2024-03-31
488,461 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,659,586 GBP2024-03-31
13,981,965 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
194,026 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,204,913 GBP2024-03-31
2,632,666 GBP2023-03-31
Corporation Tax Payable
Current
240,863 GBP2024-03-31
15,114 GBP2023-03-31
Other Taxation & Social Security Payable
Current
163,077 GBP2024-03-31
97,084 GBP2023-03-31
Other Creditors
Current
544,197 GBP2024-03-31
115,442 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
218,042 GBP2024-03-31
624,486 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
457,450 GBP2024-03-31
467,450 GBP2023-03-31
Between one and five year
1,644,100 GBP2024-03-31
1,802,758 GBP2023-03-31
More than five year
168,083 GBP2024-03-31
466,875 GBP2023-03-31
All periods
2,269,633 GBP2024-03-31
2,737,083 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
317,606 GBP2024-03-31
317,606 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
32,032 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,736,423 GBP2023-04-01 ~ 2024-03-31
- Registered number 00358453
MARSDENS CATERERS OF SHEFFIELD LIMITED
Info34-36 London Road, Wembley, Middlesex HA9 7EXPRIVATE LIMITED COMPANY incorporated on 1939-12-28 (86 years). The company status is Active.The last date of confirmation statement was made at 2025-07-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.