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 3
  • 1
    Brammeld, James
    Accountant born in June 1970
    Individual (2 offsprings)
    Officer
    2005-04-01 ~ now
    OF - Director → CIF 0
    Brammeld, James
    Accountant
    Individual (2 offsprings)
    Officer
    2002-05-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Chaplin, Nigel Frederick
    Director born in September 1964
    Individual (3 offsprings)
    Officer
    1994-03-29 ~ now
    OF - Director → CIF 0
  • 3
    CATERING PROPERTIES (STAFFORD) LIMITED - 2004-11-18
    JENKINSONS CATERERS (STAFFORD) LIMITED - 1993-10-21
    Head Office, St. Albans Road Industrial Estate, Stafford, England
    Active Corporate (5 parents, 1 offspring)
    Profit/Loss (Company account)
    746,981 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-10-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Richards, Paul
    Caterer born in October 1924
    Individual
    Officer
    1993-10-21 ~ 1995-12-24
    OF - Director → CIF 0
  • 2
    Brown, Margaret Ethel
    Caterer born in August 1943
    Individual
    Officer
    1993-10-21 ~ 2008-01-31
    OF - Director → CIF 0
    Brown, Margaret Ethel
    Individual
    Officer
    1999-09-03 ~ 2002-04-30
    OF - Secretary → CIF 0
  • 3
    Sage, Simon
    Individual (3 offsprings)
    Officer
    1993-10-21 ~ 1999-09-03
    OF - Secretary → CIF 0
  • 4
    Chaplin, Norah Patricia
    Chartered Accountant born in December 1930
    Individual
    Officer
    1996-01-24 ~ 2017-03-27
    OF - Director → CIF 0
  • 5
    Collier, Jon Henry
    Director born in May 1964
    Individual (1 offspring)
    Officer
    1994-03-29 ~ 2012-02-16
    OF - Director → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1993-10-21 ~ 1993-10-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

JENKINSONS CATERERS (STAFFORD) LIMITED

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
12,914,333 GBP2023-04-01 ~ 2024-03-31
11,853,095 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-9,553,256 GBP2023-04-01 ~ 2024-03-31
-9,063,466 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,361,077 GBP2023-04-01 ~ 2024-03-31
2,789,629 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,638,402 GBP2023-04-01 ~ 2024-03-31
-2,208,785 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
47,393 GBP2023-04-01 ~ 2024-03-31
8,049 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
761,571 GBP2023-04-01 ~ 2024-03-31
615,966 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
680,733 GBP2023-04-01 ~ 2024-03-31
494,831 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
680,733 GBP2023-04-01 ~ 2024-03-31
494,831 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
31,775 GBP2024-03-31
37,552 GBP2023-03-31
Property, Plant & Equipment
80,241 GBP2024-03-31
112,852 GBP2023-03-31
Fixed Assets
112,016 GBP2024-03-31
150,404 GBP2023-03-31
Total Inventories
129,068 GBP2024-03-31
115,993 GBP2023-03-31
Debtors
766,389 GBP2024-03-31
1,313,064 GBP2023-03-31
Cash at bank and in hand
4,248,774 GBP2024-03-31
3,358,833 GBP2023-03-31
Current Assets
5,144,231 GBP2024-03-31
4,787,890 GBP2023-03-31
Net Current Assets/Liabilities
719,433 GBP2024-03-31
827,538 GBP2023-03-31
Total Assets Less Current Liabilities
831,449 GBP2024-03-31
977,942 GBP2023-03-31
Creditors
Non-current
-7,423 GBP2024-03-31
-26,703 GBP2023-03-31
Net Assets/Liabilities
804,902 GBP2024-03-31
924,169 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
804,900 GBP2024-03-31
924,167 GBP2023-03-31
619,336 GBP2022-03-31
Equity
804,902 GBP2024-03-31
924,169 GBP2023-03-31
619,338 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-800,000 GBP2023-04-01 ~ 2024-03-31
-190,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-800,000 GBP2023-04-01 ~ 2024-03-31
-190,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
680,733 GBP2023-04-01 ~ 2024-03-31
494,831 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
4,942,136 GBP2023-04-01 ~ 2024-03-31
4,516,903 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
345,559 GBP2023-04-01 ~ 2024-03-31
334,549 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
93,302 GBP2023-04-01 ~ 2024-03-31
81,770 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,380,997 GBP2023-04-01 ~ 2024-03-31
4,933,222 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
2622023-04-01 ~ 2024-03-31
2572022-04-01 ~ 2023-03-31
Director Remuneration
197,409 GBP2023-04-01 ~ 2024-03-31
238,007 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
23,900 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
75,811 GBP2023-04-01 ~ 2024-03-31
111,015 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
190,393 GBP2023-04-01 ~ 2024-03-31
117,034 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
57,772 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
25,997 GBP2024-03-31
20,220 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5,777 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
31,775 GBP2024-03-31
37,552 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
163,054 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
82,813 GBP2024-03-31
50,202 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
80,241 GBP2024-03-31
112,852 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
32,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
80,241 GBP2024-03-31
112,852 GBP2023-03-31
Merchandise
129,068 GBP2024-03-31
115,993 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
620,051 GBP2024-03-31
878,253 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
123,974 GBP2023-03-31
Other Debtors
Current
107 GBP2024-03-31
106,707 GBP2023-03-31
Amounts owed by directors
10,838 GBP2024-03-31
14,438 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
6,447 GBP2024-03-31
6,447 GBP2023-03-31
Prepayments/Accrued Income
Current
128,946 GBP2024-03-31
183,245 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
766,389 GBP2024-03-31
1,313,064 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
19,290 GBP2024-03-31
55,979 GBP2023-03-31
Trade Creditors/Trade Payables
Current
476,261 GBP2024-03-31
404,242 GBP2023-03-31
Amounts owed to group undertakings
Current
33,832 GBP2024-03-31
Corporation Tax Payable
Current
88,784 GBP2024-03-31
111,015 GBP2023-03-31
Other Taxation & Social Security Payable
Current
87,776 GBP2024-03-31
82,850 GBP2023-03-31
Amount of value-added tax that is payable
461,821 GBP2024-03-31
386,297 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,257,034 GBP2024-03-31
2,919,969 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,423 GBP2024-03-31
26,703 GBP2023-03-31
Between one and five year, hire purchase agreements
7,423 GBP2024-03-31
26,703 GBP2023-03-31
hire purchase agreements
26,713 GBP2024-03-31
82,682 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,720 GBP2024-03-31
19,880 GBP2023-03-31
Between one and five year
68,000 GBP2024-03-31
68,720 GBP2023-03-31
More than five year
4,250 GBP2024-03-31
21,250 GBP2023-03-31
All periods
89,970 GBP2024-03-31
109,850 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,124 GBP2024-03-31
27,070 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
680,733 GBP2023-04-01 ~ 2024-03-31
  • JENKINSONS CATERERS (STAFFORD) LIMITED
    Info
    Registered number 02864589
    Office St Albans Road, Stafford, Staffs. ST16 3DR
    Private Limited Company incorporated on 1993-10-21 (31 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-21
    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.