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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Massarella, Michael John
    Born in May 1948
    Individual (6 offsprings)
    Officer
    1992-03-27 ~ now
    OF - Director → CIF 0
  • 2
    Massarella, Daniela Maria
    Born in May 1979
    Individual (4 offsprings)
    Officer
    2023-06-21 ~ now
    OF - Director → CIF 0
  • 3
    Sovshelfco (secretarial) Limited
    Individual (25 offsprings)
    Officer
    1992-03-20 ~ 1992-03-27
    OF - Nominee Director → CIF 0
    Officer
    1992-03-20 ~ 1992-03-27
    OF - Nominee Secretary → CIF 0
  • 4
    Massarella, Ronald
    Company Director born in July 1924
    Individual (6 offsprings)
    Officer
    1992-03-27 ~ 2015-10-18
    OF - Director → CIF 0
  • 5
    Massarella, Stephen Richard
    Born in March 1955
    Individual (8 offsprings)
    Officer
    1992-03-27 ~ now
    OF - Director → CIF 0
  • 6
    Massarella, Mark Steven
    Born in April 1951
    Individual (10 offsprings)
    Officer
    1992-03-27 ~ now
    OF - Director → CIF 0
  • 7
    Massarella, Jeremy Peter
    Company Director born in August 1960
    Individual (11 offsprings)
    Officer
    1992-03-27 ~ 2016-03-30
    OF - Director → CIF 0
    Massarella, Jeremy Peter
    Company Director
    Individual (11 offsprings)
    Officer
    1992-03-27 ~ now
    OF - Secretary → CIF 0
  • 8
    Massarella, Edna Elizabeth
    Company Director born in May 1926
    Individual (4 offsprings)
    Officer
    1992-03-27 ~ 2011-06-17
    OF - Director → CIF 0
  • 9
    MASSARELLA CATERING GROUP LIMITED
    - now 01370637
    MESBIRST LIMITED - 1992-03-30
    Thurcroft Hall, Brookhouse, Laughton, Sheffield, United Kingdom
    Active Corporate (7 parents, 5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MASSARELLA RESTAURANTS LIMITED

Period: 1992-03-20 ~ now
Company number: 02699174
Registered name
MASSARELLA RESTAURANTS LIMITED - now
Standard Industrial Classification
56101 - Licenced Restaurants
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
16,871,649 GBP2024-01-01 ~ 2024-12-31
17,336,058 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
13,759,414 GBP2024-01-01 ~ 2024-12-31
14,540,493 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,112,235 GBP2024-01-01 ~ 2024-12-31
2,795,565 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
681,218 GBP2024-01-01 ~ 2024-12-31
762,749 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,568,096 GBP2024-01-01 ~ 2024-12-31
1,597,568 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
862,921 GBP2024-01-01 ~ 2024-12-31
435,248 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
98,329 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
9,712 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
961,250 GBP2024-01-01 ~ 2024-12-31
425,536 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
259,688 GBP2024-01-01 ~ 2024-12-31
78,416 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
701,562 GBP2024-01-01 ~ 2024-12-31
347,120 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
701,562 GBP2024-01-01 ~ 2024-12-31
347,120 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,298,453 GBP2024-12-31
1,392,231 GBP2023-12-31
Fixed Assets
1,298,453 GBP2024-12-31
1,392,231 GBP2023-12-31
Total Inventories
310,372 GBP2024-12-31
328,003 GBP2023-12-31
Debtors
1,371,917 GBP2024-12-31
1,675,680 GBP2023-12-31
Cash at bank and in hand
4,848,651 GBP2024-12-31
4,085,817 GBP2023-12-31
Current Assets
6,530,940 GBP2024-12-31
6,089,500 GBP2023-12-31
Creditors
Current
3,596,058 GBP2024-12-31
3,946,264 GBP2023-12-31
Net Current Assets/Liabilities
2,934,882 GBP2024-12-31
2,143,236 GBP2023-12-31
Total Assets Less Current Liabilities
4,233,335 GBP2024-12-31
3,535,467 GBP2023-12-31
Net Assets/Liabilities
3,998,699 GBP2024-12-31
3,297,137 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,998,599 GBP2024-12-31
3,297,037 GBP2023-12-31
3,249,917 GBP2022-12-31
Equity
3,998,699 GBP2024-12-31
3,297,137 GBP2023-12-31
3,250,017 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-300,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
701,562 GBP2024-01-01 ~ 2024-12-31
347,120 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
6,358,094 GBP2024-01-01 ~ 2024-12-31
6,816,840 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
370,626 GBP2024-01-01 ~ 2024-12-31
369,524 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
98,499 GBP2024-01-01 ~ 2024-12-31
109,223 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,827,219 GBP2024-01-01 ~ 2024-12-31
7,295,587 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
4472024-01-01 ~ 2024-12-31
5612023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
352,273 GBP2024-01-01 ~ 2024-12-31
400,643 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
31,920 GBP2024-01-01 ~ 2024-12-31
30,770 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
253,696 GBP2024-01-01 ~ 2024-12-31
136,521 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
240,313 GBP2024-01-01 ~ 2024-12-31
106,384 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
146,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
146,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,938,758 GBP2024-12-31
6,621,447 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,938,758 GBP2024-12-31
6,668,119 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,985,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,031,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,640,305 GBP2024-12-31
5,229,216 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,640,305 GBP2024-12-31
5,275,888 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
352,273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352,273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,941,184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,987,856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,298,453 GBP2024-12-31
1,392,231 GBP2023-12-31
Merchandise
310,372 GBP2024-12-31
328,003 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
753,630 GBP2024-12-31
602,591 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
460,877 GBP2024-12-31
924,092 GBP2023-12-31
Prepayments/Accrued Income
Current
157,410 GBP2024-12-31
148,997 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,371,917 GBP2024-12-31
1,675,680 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,630,141 GBP2024-12-31
1,699,023 GBP2023-12-31
Amounts owed to group undertakings
Current
86,629 GBP2024-12-31
466,268 GBP2023-12-31
Corporation Tax Payable
Current
253,696 GBP2024-12-31
190,897 GBP2023-12-31
Other Taxation & Social Security Payable
Current
145,614 GBP2024-12-31
136,081 GBP2023-12-31
Amount of value-added tax that is payable
720,441 GBP2024-12-31
674,341 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
759,537 GBP2024-12-31
779,654 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
195,530 GBP2024-12-31
409,995 GBP2023-12-31
Between one and five year
625,500 GBP2024-12-31
431,364 GBP2023-12-31
More than five year
110,417 GBP2024-12-31
180,417 GBP2023-12-31
All periods
931,447 GBP2024-12-31
1,021,776 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
234,636 GBP2024-12-31
238,330 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
701,562 GBP2024-01-01 ~ 2024-12-31
  • MASSARELLA RESTAURANTS LIMITED
    Info
    Registered number 02699174
    Thurcroft Hall Brookhouse, Laughton, Sheffield S25 1XZ
    PRIVATE LIMITED COMPANY incorporated on 1992-03-20 (34 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.