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
6
- 1
Massarella, Daniela Maria
Marketing & Food Development Director born in May 1979Individual (3 offsprings)Officer
2023-06-21 ~ nowOF - Director → CIF 0 - 2
Massarella, Jeremy Peter
Company DirectorIndividual (11 offsprings)Officer 1992-03-27 ~ nowOF - Secretary → CIF 0 - 3
Massarella, Michael John
Company Director born in May 1948Individual (6 offsprings)Officer 1992-03-27 ~ nowOF - Director → CIF 0 - 4
Massarella, Mark Steven
Company Director born in April 1951Individual (9 offsprings)Officer 1992-03-27 ~ nowOF - Director → CIF 0 - 5
Massarella, Stephen Richard
Company Director born in March 1955Individual (8 offsprings)Officer 1992-03-27 ~ nowOF - Director → CIF 0 - 6MESBIRST LIMITED - 1992-03-30
Thurcroft Hall, Brookhouse, Laughton, Sheffield, United KingdomActive Corporate (5 parents, 5 offsprings)Equity (Company account)1,325,887 GBP2023-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Massarella, Edna Elizabeth
Company Director born in May 1926IndividualOfficer 1992-03-27 ~ 2011-06-17OF - Director → CIF 0 - 2
Massarella, Jeremy Peter
Company Director born in August 1960Individual (11 offsprings)Officer 1992-03-27 ~ 2016-03-30OF - Director → CIF 0 - 3
Sovshelfco (secretarial) Limited
IndividualOfficer 1992-03-20 ~ 1992-03-27OF - Nominee Director → CIF 0Officer 1992-03-20 ~ 1992-03-27OF - Nominee Secretary → CIF 0 - 4
Massarella, Ronald
Company Director born in July 1924IndividualOfficer 1992-03-27 ~ 2015-10-18OF - Director → CIF 0
Company in focus
MASSARELLA RESTAURANTS LIMITED
Standard Industrial Classification
56101 - Licensed Restaurants
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
17,336,058 GBP2023-01-01 ~ 2023-12-31
16,268,444 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
14,540,493 GBP2023-01-01 ~ 2023-12-31
13,475,933 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,795,565 GBP2023-01-01 ~ 2023-12-31
2,792,511 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
762,749 GBP2023-01-01 ~ 2023-12-31
773,573 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,597,568 GBP2023-01-01 ~ 2023-12-31
1,537,341 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
435,248 GBP2023-01-01 ~ 2023-12-31
481,597 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
9,712 GBP2023-01-01 ~ 2023-12-31
46,878 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
425,536 GBP2023-01-01 ~ 2023-12-31
434,719 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
78,416 GBP2023-01-01 ~ 2023-12-31
41,293 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
347,120 GBP2023-01-01 ~ 2023-12-31
393,426 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
347,120 GBP2023-01-01 ~ 2023-12-31
393,426 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,392,231 GBP2023-12-31
1,740,775 GBP2022-12-31
Fixed Assets
1,392,231 GBP2023-12-31
1,740,775 GBP2022-12-31
Total Inventories
328,003 GBP2023-12-31
397,728 GBP2022-12-31
Debtors
1,675,680 GBP2023-12-31
1,448,141 GBP2022-12-31
Cash at bank and in hand
4,085,817 GBP2023-12-31
4,372,525 GBP2022-12-31
Current Assets
6,089,500 GBP2023-12-31
6,218,394 GBP2022-12-31
Creditors
Current
3,946,264 GBP2023-12-31
3,937,717 GBP2022-12-31
Net Current Assets/Liabilities
2,143,236 GBP2023-12-31
2,280,677 GBP2022-12-31
Total Assets Less Current Liabilities
3,535,467 GBP2023-12-31
4,021,452 GBP2022-12-31
Creditors
Non-current
-475,000 GBP2022-12-31
Net Assets/Liabilities
3,297,137 GBP2023-12-31
3,250,017 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
3,297,037 GBP2023-12-31
3,249,917 GBP2022-12-31
2,856,491 GBP2021-12-31
Equity
3,297,137 GBP2023-12-31
3,250,017 GBP2022-12-31
2,856,591 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
347,120 GBP2023-01-01 ~ 2023-12-31
393,426 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-300,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
6,816,840 GBP2023-01-01 ~ 2023-12-31
6,222,174 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
369,524 GBP2023-01-01 ~ 2023-12-31
338,197 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
109,223 GBP2023-01-01 ~ 2023-12-31
84,912 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,295,587 GBP2023-01-01 ~ 2023-12-31
6,645,283 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
5612023-01-01 ~ 2023-12-31
5592022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
400,643 GBP2023-01-01 ~ 2023-12-31
426,511 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
30,770 GBP2023-01-01 ~ 2023-12-31
29,785 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
136,521 GBP2023-01-01 ~ 2023-12-31
25,189 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
106,384 GBP2023-01-01 ~ 2023-12-31
82,597 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
146,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
146,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
46,672 GBP2023-12-31
46,672 GBP2022-12-31
Plant and equipment
6,621,447 GBP2023-12-31
7,638,155 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,668,119 GBP2023-12-31
7,684,827 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,204,667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,204,667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
46,672 GBP2023-12-31
46,672 GBP2022-12-31
Plant and equipment
5,229,216 GBP2023-12-31
5,897,380 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,275,888 GBP2023-12-31
5,944,052 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
400,643 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400,643 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,068,807 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,068,807 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,392,231 GBP2023-12-31
1,740,775 GBP2022-12-31
Merchandise
328,003 GBP2023-12-31
397,728 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
602,591 GBP2023-12-31
416,747 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
924,092 GBP2023-12-31
868,522 GBP2022-12-31
Prepayments/Accrued Income
Current
148,997 GBP2023-12-31
162,872 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,675,680 GBP2023-12-31
1,448,141 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
316,667 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,699,023 GBP2023-12-31
1,468,238 GBP2022-12-31
Amounts owed to group undertakings
Current
466,268 GBP2023-12-31
64,810 GBP2022-12-31
Corporation Tax Payable
Current
190,897 GBP2023-12-31
54,376 GBP2022-12-31
Other Taxation & Social Security Payable
Current
136,081 GBP2023-12-31
141,744 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
779,654 GBP2023-12-31
1,184,746 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
475,000 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
316,667 GBP2022-12-31
Between two and five year, Non-current
158,333 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
409,995 GBP2023-12-31
450,971 GBP2022-12-31
Between one and five year
431,364 GBP2023-12-31
674,109 GBP2022-12-31
More than five year
180,417 GBP2023-12-31
242,917 GBP2022-12-31
All periods
1,021,776 GBP2023-12-31
1,367,997 GBP2022-12-31
Bank Borrowings
Secured
791,667 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
238,330 GBP2023-12-31
296,435 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
347,120 GBP2023-01-01 ~ 2023-12-31
- Registered number 02699174
MASSARELLA RESTAURANTS LIMITED
InfoThurcroft Hall Brookhouse, Laughton, Sheffield S25 1XZPrivate Limited Company incorporated on 1992-03-20 (33 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-03-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.