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 1
  • King, David John
    Caterer born in October 1962
    Individual (28 offsprings)
    Officer
    1993-06-10 ~ now
    OF - Director → CIF 0
    King, David John
    Caterer
    Individual (28 offsprings)
    Officer
    2005-11-02 ~ now
    OF - Secretary → CIF 0
    Mr David John King
    Born in October 1962
    Individual (28 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 7
  • 1
    King, David John
    Caterer born in October 1962
    Individual (28 offsprings)
    Officer
    1993-06-10 ~ 1995-06-08
    OF - Director → CIF 0
  • 2
    King, Emma Jannine
    Student born in April 1978
    Individual (2 offsprings)
    Officer
    2001-08-21 ~ 2017-01-20
    OF - Director → CIF 0
  • 3
    Ellingworth, Jacqueline
    Company Director born in June 1951
    Individual
    Officer
    ~ 2001-08-21
    OF - Director → CIF 0
  • 4
    Ellingworth, Jack
    Company Director born in February 1916
    Individual
    Officer
    ~ 1993-04-04
    OF - Director → CIF 0
    Ellingworth, Jack
    Individual
    Officer
    ~ 1993-04-04
    OF - Secretary → CIF 0
  • 5
    Ellingworth, Evelyn
    Company Director born in April 1914
    Individual
    Officer
    ~ 2000-05-28
    OF - Director → CIF 0
  • 6
    King, Doreen Ann
    Catering Executive born in April 1940
    Individual
    Officer
    1993-03-22 ~ 2017-01-20
    OF - Director → CIF 0
  • 7
    Eliot, George Michael
    Individual
    Officer
    1993-06-10 ~ 2005-09-22
    OF - Secretary → CIF 0
parent relation
Company in focus

J.ELLINGWORTH (CATERERS) LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
216,873 GBP2023-03-31
226,408 GBP2021-11-29
Investment Property
1,405,614 GBP2023-03-31
1,822,686 GBP2021-11-29
Fixed Assets
1,622,487 GBP2023-03-31
2,049,094 GBP2021-11-29
Debtors
363,367 GBP2023-03-31
283,901 GBP2021-11-29
Cash at bank and in hand
6,782 GBP2023-03-31
11,706 GBP2021-11-29
Current Assets
370,149 GBP2023-03-31
295,607 GBP2021-11-29
Creditors
Current, Amounts falling due within one year
-83,950 GBP2023-03-31
-465,743 GBP2021-11-29
Net Current Assets/Liabilities
286,199 GBP2023-03-31
-170,136 GBP2021-11-29
Total Assets Less Current Liabilities
1,908,686 GBP2023-03-31
1,878,958 GBP2021-11-29
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
-28,793 GBP2021-11-29
Net Assets/Liabilities
1,814,261 GBP2023-03-31
1,777,903 GBP2021-11-29
Equity
Called up share capital
800 GBP2023-03-31
800 GBP2021-11-29
800 GBP2020-11-29
Revaluation reserve
408,921 GBP2023-03-31
431,369 GBP2021-11-29
431,369 GBP2020-11-29
Other miscellaneous reserve
450,200 GBP2023-03-31
450,200 GBP2021-11-29
450,200 GBP2020-11-29
Retained earnings (accumulated losses)
954,340 GBP2023-03-31
895,534 GBP2021-11-29
889,776 GBP2020-11-29
Equity
1,814,261 GBP2023-03-31
1,777,903 GBP2021-11-29
1,772,145 GBP2020-11-29
Profit/Loss
Retained earnings (accumulated losses)
36,358 GBP2021-11-30 ~ 2023-03-31
5,758 GBP2020-11-30 ~ 2021-11-29
Profit/Loss
36,358 GBP2021-11-30 ~ 2023-03-31
5,758 GBP2020-11-30 ~ 2021-11-29
Average Number of Employees
12021-11-30 ~ 2023-03-31
12020-11-30 ~ 2021-11-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
252,499 GBP2021-11-29
Furniture and fittings
36,562 GBP2021-11-29
Motor vehicles
3,170 GBP2021-11-29
Property, Plant & Equipment - Gross Cost
292,231 GBP2021-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
41,241 GBP2023-03-31
34,508 GBP2021-11-29
Furniture and fittings
30,971 GBP2023-03-31
28,176 GBP2021-11-29
Motor vehicles
3,146 GBP2023-03-31
3,139 GBP2021-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,358 GBP2023-03-31
65,823 GBP2021-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,733 GBP2021-11-30 ~ 2023-03-31
Furniture and fittings
2,795 GBP2021-11-30 ~ 2023-03-31
Motor vehicles
7 GBP2021-11-30 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,535 GBP2021-11-30 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
211,258 GBP2023-03-31
217,991 GBP2021-11-29
Furniture and fittings
5,591 GBP2023-03-31
8,386 GBP2021-11-29
Motor vehicles
24 GBP2023-03-31
31 GBP2021-11-29
Investment Property - Fair Value Model
1,405,614 GBP2021-11-29
Amount of corporation tax that is recoverable
Current
38,578 GBP2023-03-31
31,828 GBP2021-11-29
Other Debtors
Amounts falling due within one year
324,789 GBP2023-03-31
252,073 GBP2021-11-29
Debtors
Current, Amounts falling due within one year
363,367 GBP2023-03-31
283,901 GBP2021-11-29
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
7,404 GBP2021-11-29
Corporation Tax Payable
Current
26,538 GBP2023-03-31
33,424 GBP2021-11-29
Other Creditors
Current
57,412 GBP2023-03-31
424,915 GBP2021-11-29
Creditors
Current
83,950 GBP2023-03-31
465,743 GBP2021-11-29
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-03-31
28,793 GBP2021-11-29

  • J.ELLINGWORTH (CATERERS) LIMITED
    Info
    Registered number 01053238
    Gladstone House, 77-79 High Street, Egham, Surrey TW20 9HY
    Private Limited Company incorporated on 1972-05-05 (53 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.