COURT CATERING EQUIPMENT LIMITED
Previous names COURT CATERING HOLDINGS LIMITED - 1997-09-01
COURT CATERING EQUIPMENT LIMITED - 1997-01-22
QUO CATERING EQUIPMENT LIMITED - 1985-07-17
Standard Industrial Classification 33190 - Repair Of Other Equipment
Brief company account Par Value of Share Class 1 ordinary share
1 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment 7,418 GBP 2023-12-31
16,573 GBP 2022-12-31
Total Inventories 110,886 GBP 2023-12-31
203,319 GBP 2022-12-31
Debtors 629,160 GBP 2023-12-31
834,698 GBP 2022-12-31
Cash at bank and in hand 1 GBP 2023-12-31
1 GBP 2022-12-31
Current Assets 740,047 GBP 2023-12-31
1,038,018 GBP 2022-12-31
Creditors Current
666,106 GBP 2023-12-31
807,122 GBP 2022-12-31
Net Current Assets/Liabilities 73,941 GBP 2023-12-31
230,896 GBP 2022-12-31
Total Assets Less Current Liabilities 81,359 GBP 2023-12-31
247,469 GBP 2022-12-31
Equity Called up share capital
2,222 GBP 2023-12-31
2,222 GBP 2022-12-31
Capital redemption reserve
7,778 GBP 2023-12-31
7,778 GBP 2022-12-31
Retained earnings (accumulated losses)
71,359 GBP 2023-12-31
237,469 GBP 2022-12-31
Equity 81,359 GBP 2023-12-31
247,469 GBP 2022-12-31
Average Number of Employees 23 2023-01-01 ~ 2023-12-31
25 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
40,195 GBP 2023-12-31
40,195 GBP 2022-12-31
Furniture and fittings
208,295 GBP 2023-12-31
206,284 GBP 2022-12-31
Motor vehicles
18,007 GBP 2023-12-31
18,007 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost 266,497 GBP 2023-12-31
264,486 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
40,195 GBP 2023-12-31
40,195 GBP 2022-12-31
Furniture and fittings
200,877 GBP 2023-12-31
189,711 GBP 2022-12-31
Motor vehicles
18,007 GBP 2023-12-31
18,007 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 259,079 GBP 2023-12-31
247,913 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
11,166 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,166 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment Furniture and fittings
7,418 GBP 2023-12-31
16,573 GBP 2022-12-31
Trade Debtors/Trade Receivables Current
571,612 GBP 2023-12-31
752,584 GBP 2022-12-31
Amounts Owed by Group Undertakings Current
595 GBP 2022-12-31
Other Debtors Current
4,214 GBP 2023-12-31
4,958 GBP 2022-12-31
Prepayments Current
35,740 GBP 2023-12-31
52,703 GBP 2022-12-31
Debtors Amounts falling due within one year, Current
629,160 GBP 2023-12-31
834,698 GBP 2022-12-31
Bank Borrowings/Overdrafts Current
35,839 GBP 2023-12-31
136,708 GBP 2022-12-31
Trade Creditors/Trade Payables Current
420,310 GBP 2023-12-31
471,506 GBP 2022-12-31
Amounts owed to group undertakings Current
45,563 GBP 2023-12-31
461 GBP 2022-12-31
Other Taxation & Social Security Payable Current
31,433 GBP 2023-12-31
27,141 GBP 2022-12-31
Other Creditors Current
22,065 GBP 2023-12-31
65,180 GBP 2022-12-31
Accrued Liabilities/Deferred Income Current
31,830 GBP 2023-12-31
31,027 GBP 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
28,750 GBP 2023-12-31
Between one and five year
57,500 GBP 2023-12-31
All periods
86,250 GBP 2023-12-31
Bank Overdrafts Secured
35,839 GBP 2023-12-31
136,708 GBP 2022-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2,222 shares 2023-12-31
COURT CATERING EQUIPMENT LIMITED Info COURT CATERING HOLDINGS LIMITED - 1997-09-01
COURT CATERING EQUIPMENT LIMITED - 1997-09-01
QUO CATERING EQUIPMENT LIMITED - 1997-09-01
Registered number 01248264 Unitech House, Prospect Road, Burntwood, Staffordshire WS7 0AU
PRIVATE LIMITED COMPANY incorporated on 1976-03-10 (49 years 11 months). The company status is Active .
The last date of confirmation statement was made at 2024-10-04
CIF 0