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 5
  • 1
    Mears, Deborah
    Individual (1 offspring)
    Officer
    2024-08-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Barrett, Richard
    Company Director born in August 1984
    Individual (1 offspring)
    Officer
    2024-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Slater, Kevin
    Director born in September 1955
    Individual (2 offsprings)
    Officer
    1996-12-31 ~ now
    OF - Director → CIF 0
  • 4
    Hanson, Anna
    Company Director born in March 1984
    Individual (1 offspring)
    Officer
    2024-09-01 ~ now
    OF - Director → CIF 0
  • 5
    19/21, Swan Street, West Malling, Kent, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    827,613 GBP2023-12-31
    Person with significant control
    2017-03-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Slater, Julie
    Director born in September 1956
    Individual
    Officer
    1996-12-31 ~ 1999-12-20
    OF - Director → CIF 0
    Slater, Julie
    Individual
    Officer
    2017-04-01 ~ 2024-08-07
    OF - Secretary → CIF 0
    Mrs Julie Slater
    Born in September 1956
    Individual
    Person with significant control
    2017-03-29 ~ 2017-03-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hanson, Kevin Timbey
    Company Director born in July 1956
    Individual
    Officer
    1996-12-31 ~ 2017-03-30
    OF - Director → CIF 0
    Kevin Timbey Hanson
    Born in July 1956
    Individual
    Person with significant control
    2016-04-06 ~ 2017-03-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Slater, Kevin
    Director
    Individual (2 offsprings)
    Officer
    1996-12-31 ~ 2017-04-01
    OF - Secretary → CIF 0
    Mr Kevin Slater
    Born in September 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-03-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Hanson, Julie
    Director born in January 1958
    Individual
    Officer
    1996-12-31 ~ 1999-12-20
    OF - Director → CIF 0
  • 5
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    46a Syon Lane, Isleworth, Middlesex
    Active Corporate (4 parents, 3 offsprings)
    Officer
    1996-12-31 ~ 1996-12-31
    PE - Nominee Director → CIF 0
  • 6
    APEX COMPANY SERVICES LTD
    46a Syon Lane, Isleworth, Middlesex
    Active Corporate (1 parent, 12 offsprings)
    Equity (Company account)
    110,100 GBP2024-04-30
    Officer
    1996-12-31 ~ 1996-12-31
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NIVEK CATERING SUPPLIES LIMITED

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
241,231 GBP2023-12-31
220,772 GBP2022-12-31
Debtors
1,094,402 GBP2023-12-31
1,148,002 GBP2022-12-31
Cash at bank and in hand
1,021,990 GBP2023-12-31
600,273 GBP2022-12-31
Current Assets
2,533,947 GBP2023-12-31
2,223,596 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,073,056 GBP2023-12-31
-879,108 GBP2022-12-31
Net Current Assets/Liabilities
1,460,891 GBP2023-12-31
1,344,488 GBP2022-12-31
Total Assets Less Current Liabilities
1,702,122 GBP2023-12-31
1,565,260 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-229,194 GBP2023-12-31
-288,233 GBP2022-12-31
Net Assets/Liabilities
1,436,334 GBP2023-12-31
1,245,368 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
1,436,330 GBP2023-12-31
1,245,364 GBP2022-12-31
Average Number of Employees
292023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
105,212 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,212 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,368 GBP2023-12-31
6,368 GBP2022-12-31
Furniture and fittings
161,917 GBP2023-12-31
149,875 GBP2022-12-31
Motor vehicles
438,771 GBP2023-12-31
353,154 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
607,056 GBP2023-12-31
509,397 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,784 GBP2023-12-31
5,589 GBP2022-12-31
Furniture and fittings
140,004 GBP2023-12-31
122,830 GBP2022-12-31
Motor vehicles
220,037 GBP2023-12-31
160,206 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,825 GBP2023-12-31
288,625 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
195 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
17,174 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
59,831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
584 GBP2023-12-31
779 GBP2022-12-31
Furniture and fittings
21,913 GBP2023-12-31
27,045 GBP2022-12-31
Motor vehicles
218,734 GBP2023-12-31
192,948 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
646,639 GBP2023-12-31
579,922 GBP2022-12-31
Other Debtors
Amounts falling due within one year
447,763 GBP2023-12-31
568,080 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,094,402 GBP2023-12-31
1,148,002 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
62,000 GBP2023-12-31
62,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
631,152 GBP2023-12-31
533,983 GBP2022-12-31
Other Taxation & Social Security Payable
Current
317,496 GBP2023-12-31
240,415 GBP2022-12-31
Other Creditors
Current
62,408 GBP2023-12-31
42,710 GBP2022-12-31
Creditors
Current
1,073,056 GBP2023-12-31
879,108 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
116,834 GBP2023-12-31
178,833 GBP2022-12-31
Other Creditors
Non-current
112,360 GBP2023-12-31
109,400 GBP2022-12-31
Creditors
Non-current
229,194 GBP2023-12-31
288,233 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
53,512 GBP2023-12-31
34,584 GBP2022-12-31
Minimum gross finance lease payments owing
165,872 GBP2023-12-31
143,984 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
160,322 GBP2023-12-31
54,641 GBP2022-12-31
  • NIVEK CATERING SUPPLIES LIMITED
    Info
    Registered number 03297723
    Perrys, 19/21 Swan Street, West Malling, Kent ME19 6JU
    Private Limited Company incorporated on 1996-12-31 (28 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.