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
2
- 1
Harrison, Nicola
Caterer born in July 1963Individual (1 offspring)Officer
2003-12-23 ~ nowOF - Director → CIF 0Mrs Nicola Harrison
Born in July 1963Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Harrison, Simon Brian
Caterer born in May 1962Individual (1 offspring)Officer 1998-06-09 ~ nowOF - Director → CIF 0Harrison, Simon Brian
CatererIndividual (1 offspring)Officer 1998-06-09 ~ nowOF - Secretary → CIF 0Mr Simon Brian Harrison
Born in May 1962Individual (1 offspring)Person with significant control 2016-06-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Pike, Pamela
Born in October 1949Individual (1 offspring)Officer 1998-04-22 ~ 1998-06-03OF - Nominee Director → CIF 0 - 2
Hall, Gary Donald
Caterer born in July 1950Individual (9 offsprings)Officer 1998-06-09 ~ 2012-10-31OF - Director → CIF 0 - 3
Davies, Margaret Michelle
Individual (1 offspring)Officer 1998-04-22 ~ 1998-06-03OF - Nominee Secretary → CIF 0
Company in focus
ALBA BUSINESS CATERING LIMITED
Previous name
KILMORE LIMITED - 1998-06-12
Standard Industrial Classification
56290 - Other Food Services
Brief company account
Average Number of Employees
702022-06-24 ~ 2023-06-29
532021-06-25 ~ 2022-06-23
Property, Plant & Equipment
775,000 GBP2023-06-29
778,214 GBP2022-06-23
Debtors
303,295 GBP2023-06-29
226,962 GBP2022-06-23
Cash at bank and in hand
215,127 GBP2023-06-29
89,545 GBP2022-06-23
Current Assets
518,422 GBP2023-06-29
316,507 GBP2022-06-23
Creditors
Amounts falling due within one year
384,686 GBP2023-06-29
243,586 GBP2022-06-23
Net Current Assets/Liabilities
133,736 GBP2023-06-29
72,921 GBP2022-06-23
Total Assets Less Current Liabilities
908,736 GBP2023-06-29
851,135 GBP2022-06-23
Creditors
Amounts falling due after one year
139,799 GBP2023-06-29
153,248 GBP2022-06-23
Net Assets/Liabilities
703,145 GBP2023-06-29
646,971 GBP2022-06-23
Equity
Called up share capital
47,712 GBP2023-06-29
47,712 GBP2022-06-23
Revaluation reserve
343,159 GBP2023-06-29
359,231 GBP2022-06-23
Capital redemption reserve
22,288 GBP2023-06-29
22,288 GBP2022-06-23
Retained earnings (accumulated losses)
289,986 GBP2023-06-29
217,740 GBP2022-06-23
Equity
703,145 GBP2023-06-29
646,971 GBP2022-06-23
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332022-06-24 ~ 2023-06-29
Furniture and fittings
0.332022-06-24 ~ 2023-06-29
Motor vehicles
0.252022-06-24 ~ 2023-06-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
14,875 GBP2022-06-24 ~ 2023-06-29
50,498 GBP2021-06-25 ~ 2022-06-23
Tax/Tax Credit on Profit or Loss on Ordinary Activities
63,443 GBP2022-06-24 ~ 2023-06-29
64,275 GBP2021-06-25 ~ 2022-06-23
Property, Plant & Equipment - Gross Cost
Land and buildings
775,000 GBP2023-06-29
Plant and equipment
65,982 GBP2023-06-29
Furniture and fittings
53,518 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
894,500 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,982 GBP2023-06-29
65,982 GBP2022-06-23
Furniture and fittings
53,518 GBP2023-06-29
50,304 GBP2022-06-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,500 GBP2023-06-29
116,286 GBP2022-06-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,214 GBP2022-06-24 ~ 2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,214 GBP2022-06-24 ~ 2023-06-29
Property, Plant & Equipment
Land and buildings
775,000 GBP2023-06-29
775,000 GBP2022-06-23
Furniture and fittings
3,214 GBP2022-06-23
Trade Debtors/Trade Receivables
301,674 GBP2023-06-29
225,974 GBP2022-06-23
Other Debtors
1,621 GBP2023-06-29
988 GBP2022-06-23
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,500 GBP2023-06-29
15,500 GBP2022-06-23
Trade Creditors/Trade Payables
Amounts falling due within one year
222,609 GBP2023-06-29
141,373 GBP2022-06-23
Corporation Tax Payable
Amounts falling due within one year
48,568 GBP2023-06-29
13,777 GBP2022-06-23
Other Taxation & Social Security Payable
Amounts falling due within one year
93,697 GBP2023-06-29
71,130 GBP2022-06-23
Other Creditors
Amounts falling due within one year
5,312 GBP2023-06-29
1,806 GBP2022-06-23
Bank Borrowings/Overdrafts
Amounts falling due after one year
139,799 GBP2023-06-29
153,248 GBP2022-06-23
Deferred Tax Liabilities
65,792 GBP2023-06-29
50,916 GBP2022-06-23
ALBA BUSINESS CATERING LIMITED
InfoKILMORE LIMITED - 1998-06-12Registered number 03550566
One, St. Peters Square, Manchester M2 3DEPrivate Limited Company incorporated on 1998-04-22 (27 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-01-03CIF 0
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.