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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.

Parent entities and officers
Active 4
  • 1
    Chappell, Kerri-anne
    Born in May 1980
    Individual (2 offsprings)
    Officer
    2023-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Collins, Rebecca
    Born in March 1982
    Individual (5 offsprings)
    Officer
    2007-02-13 ~ now
    OF - Director → CIF 0
  • 3
    Collins, Sally
    Born in May 1978
    Individual (1 offspring)
    Officer
    2023-11-01 ~ now
    OF - Director → CIF 0
  • 4
    Cooling Castle Barn, Main Road, Cooling, Rochester, England
    Active Corporate (1 parent, 2 offsprings)
    Profit/Loss (Company account)
    210,324 GBP2023-10-31 ~ 2024-10-30
    Person with significant control
    2021-08-02 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Ms Rebecca Collins
    Born in March 1982
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-08-02
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Collins, Julie Anne
    Speech & Language Therapist born in June 1958
    Individual (1 offspring)
    Officer
    1998-04-06 ~ 2021-06-07
    OF - Director → CIF 0
    Ms Julie Anne Collins
    Born in June 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-06-07
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Knapton, Thomas James
    Individual
    Officer
    1998-04-06 ~ 2000-04-05
    OF - Secretary → CIF 0
  • 4
    Collins, Paul
    Engineer born in January 1957
    Individual (1 offspring)
    Officer
    2003-08-20 ~ 2021-06-07
    OF - Director → CIF 0
    Collins, Paul
    Individual (1 offspring)
    Officer
    2000-04-05 ~ 2023-04-04
    OF - Secretary → CIF 0
    Mr Paul Collins
    Born in January 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-06-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    1998-04-06 ~ 1998-04-06
    OF - Nominee Director → CIF 0
  • 6
    Graeme, Dorothy May
    Individual
    Officer
    1998-04-06 ~ 1998-04-06
    OF - Nominee Secretary → CIF 0
  • 7
    ANDERSON PHILLIPS CORPORATE FINANCE LIMITED - now
    ANDERSON PHILLIPS IT LIMITED - 2002-12-04
    5, Silchester Court, Maidstone, Kent, United Kingdom
    Dissolved Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1,464 GBP2023-07-31
    Officer
    2012-03-26 ~ 2015-07-23
    PE - Director → CIF 0
parent relation
Company in focus

COOLING CASTLE BARN LIMITED

Previous name
T.J.K. CATERING LIMITED - 2000-06-07
Standard Industrial Classification
56302 - Public Houses And Bars
56210 - Event Catering Activities
Brief company account
Turnover/Revenue
3,266,567 GBP2023-10-31 ~ 2024-10-30
3,491,381 GBP2022-10-31 ~ 2023-10-30
Cost of Sales
-1,250,080 GBP2023-10-31 ~ 2024-10-30
-1,437,265 GBP2022-10-31 ~ 2023-10-30
Gross Profit/Loss
2,016,487 GBP2023-10-31 ~ 2024-10-30
2,054,116 GBP2022-10-31 ~ 2023-10-30
Administrative Expenses
-1,538,209 GBP2023-10-31 ~ 2024-10-30
-1,612,287 GBP2022-10-31 ~ 2023-10-30
Operating Profit/Loss
478,278 GBP2023-10-31 ~ 2024-10-30
441,829 GBP2022-10-31 ~ 2023-10-30
Other Interest Receivable/Similar Income (Finance Income)
61,293 GBP2023-10-31 ~ 2024-10-30
22,927 GBP2022-10-31 ~ 2023-10-30
Interest Payable/Similar Charges (Finance Costs)
-28,836 GBP2022-10-31 ~ 2023-10-30
Profit/Loss on Ordinary Activities Before Tax
539,571 GBP2023-10-31 ~ 2024-10-30
435,920 GBP2022-10-31 ~ 2023-10-30
Profit/Loss
406,802 GBP2023-10-31 ~ 2024-10-30
310,296 GBP2022-10-31 ~ 2023-10-30
Comprehensive Income/Expense
406,802 GBP2023-10-31 ~ 2024-10-30
310,296 GBP2022-10-31 ~ 2023-10-30
Intangible Assets
18,833 GBP2024-10-30
Property, Plant & Equipment
1,199,347 GBP2024-10-30
1,170,888 GBP2023-10-30
Fixed Assets
1,218,180 GBP2024-10-30
1,170,888 GBP2023-10-30
Total Inventories
18,257 GBP2024-10-30
19,845 GBP2023-10-30
Debtors
3,802,815 GBP2024-10-30
4,135,814 GBP2023-10-30
Cash at bank and in hand
2,249,339 GBP2024-10-30
1,969,199 GBP2023-10-30
Current Assets
6,070,411 GBP2024-10-30
6,124,858 GBP2023-10-30
Net Current Assets/Liabilities
4,372,102 GBP2024-10-30
4,213,628 GBP2023-10-30
Total Assets Less Current Liabilities
5,590,282 GBP2024-10-30
5,384,516 GBP2023-10-30
Net Assets/Liabilities
5,518,288 GBP2024-10-30
5,324,852 GBP2023-10-30
Equity
Called up share capital
1,261 GBP2024-10-30
1,261 GBP2023-10-30
1,261 GBP2022-10-30
Retained earnings (accumulated losses)
5,517,027 GBP2024-10-30
5,323,591 GBP2023-10-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
406,802 GBP2023-10-31 ~ 2024-10-30
310,296 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Depreciation Expense
74,364 GBP2023-10-31 ~ 2024-10-30
101,236 GBP2022-10-31 ~ 2023-10-30
Wages/Salaries
1,279,865 GBP2023-10-31 ~ 2024-10-30
1,342,346 GBP2022-10-31 ~ 2023-10-30
Social Security Costs
124,631 GBP2023-10-31 ~ 2024-10-30
118,208 GBP2022-10-31 ~ 2023-10-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
250,341 GBP2023-10-31 ~ 2024-10-30
97,635 GBP2022-10-31 ~ 2023-10-30
Staff Costs/Employee Benefits Expense
1,654,837 GBP2023-10-31 ~ 2024-10-30
1,558,189 GBP2022-10-31 ~ 2023-10-30
Average Number of Employees
712023-10-31 ~ 2024-10-30
822022-10-31 ~ 2023-10-30
Current Tax for the Period
120,439 GBP2023-10-31 ~ 2024-10-30
154,549 GBP2022-10-31 ~ 2023-10-30
Tax Expense/Credit at Applicable Tax Rate
134,893 GBP2023-10-31 ~ 2024-10-30
108,980 GBP2022-10-31 ~ 2023-10-30
Intangible Assets - Gross Cost
Other
20,000 GBP2024-10-30
Intangible Assets
Other
18,833 GBP2024-10-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,074,407 GBP2023-10-30
Land and buildings, Under hire purchased contracts or finance leases
84,268 GBP2023-10-30
Plant and equipment
453,341 GBP2024-10-30
398,112 GBP2023-10-30
Motor vehicles
113,158 GBP2024-10-30
113,158 GBP2023-10-30
Property, Plant & Equipment - Disposals
Plant and equipment
-27,301 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,074,407 GBP2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
20,766 GBP2023-10-30
Plant and equipment
287,060 GBP2024-10-30
288,618 GBP2023-10-30
Motor vehicles
60,121 GBP2024-10-30
42,442 GBP2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,878 GBP2023-10-31 ~ 2024-10-30
Plant and equipment
24,408 GBP2023-10-31 ~ 2024-10-30
Motor vehicles
17,679 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,966 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
240,747 GBP2024-10-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
833,660 GBP2024-10-30
Plant and equipment
166,281 GBP2024-10-30
109,494 GBP2023-10-30
Motor vehicles
53,037 GBP2024-10-30
70,716 GBP2023-10-30
Owned/Freehold, Land and buildings
850,538 GBP2023-10-30
Land and buildings, Under hire purchased contracts or finance leases
63,502 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
239,848 GBP2024-10-30
222,731 GBP2023-10-30
Computers
113,190 GBP2024-10-30
108,679 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
2,078,212 GBP2024-10-30
2,001,355 GBP2023-10-30
Property, Plant & Equipment - Disposals
-27,301 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
179,607 GBP2024-10-30
169,922 GBP2023-10-30
Computers
88,879 GBP2024-10-30
84,850 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
878,865 GBP2024-10-30
830,467 GBP2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,685 GBP2023-10-31 ~ 2024-10-30
Computers
4,029 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,364 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,966 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment
Furniture and fittings
60,241 GBP2024-10-30
52,809 GBP2023-10-30
Computers
24,311 GBP2024-10-30
23,829 GBP2023-10-30
Other types of inventories not specified separately
18,257 GBP2024-10-30
19,845 GBP2023-10-30
Trade Debtors/Trade Receivables
Current
36,481 GBP2024-10-30
57,085 GBP2023-10-30
Trade Creditors/Trade Payables
Current
44,999 GBP2024-10-30
64,572 GBP2023-10-30
Amounts owed to group undertakings
Current
92,272 GBP2024-10-30
107,864 GBP2023-10-30
Corporation Tax Payable
Current
120,439 GBP2024-10-30
154,242 GBP2023-10-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
71,994 GBP2024-10-30
59,664 GBP2023-10-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,161 shares2024-10-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-10-31 ~ 2024-10-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-10-30
Related profiles found in government register
  • COOLING CASTLE BARN LIMITED
    Info
    T.J.K. CATERING LIMITED - 2000-06-07
    Registered number 03541153
    Cooling Castle Barn Main Road, Cooling, Rochester, Kent ME3 8DT
    PRIVATE LIMITED COMPANY incorporated on 1998-04-06 (27 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    CIF 0
  • COOLING CASTLE BARN LIMITED
    S
    Registered number 03541153
    Cooling Castle Barn, Main Road, Cooling, Rochester, Kent, United Kingdom, ME3 8DT
    CIF 1
  • COOLING CASTLE BARN LIMITED
    S
    Registered number 03541153
    Cooling Castle Barn, Cooling Castle, Main Road, Cooling, Rochester, Kent, England, ME3 8DT
    Private Company Limited By Shares in Companies House, England & Wales
    CIF 2
  • COOLING CASTLE BARN LIMITED
    S
    Registered number 03541153
    Cooling Castle Barn, Main Road, Cooling, Rochester, Kent, England, ME3 8DT
    Limited in England, England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • Cooling Castle Barn Main Road, Cooling, Rochester, Kent
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    -14,806 GBP2024-04-30
    Person with significant control
    2016-07-01 ~ now
    CIF 3 - Right to surplus assets - 75% or more → OE
    Officer
    2009-04-23 ~ now
    CIF 1 - LLP Designated Member → ME
Ceased 1
  • Cooling Castle Barn, Cooling Castle Main Road, Cooling, Rochester, Kent, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    95,446 GBP2024-10-31
    Person with significant control
    2016-04-06 ~ 2020-08-19
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.