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
    Ayrancioglu, Hifsi
    Director A To Z born in June 1968
    Individual (12 offsprings)
    Officer
    1998-12-15 ~ now
    OF - Director → CIF 0
  • 2
    Ayrancioglu, Ismet
    Individual (9 offsprings)
    Officer
    2023-12-06 ~ now
    OF - Secretary → CIF 0
  • 3
    Brother House, 15a Cranford Way, Hornsey, London, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    -69,601 GBP2022-11-30
    Person with significant control
    2020-05-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Ayrancioglu, Hifsi
    Self-Employed
    Individual (12 offsprings)
    Officer
    1998-12-15 ~ 2002-10-22
    OF - Secretary → CIF 0
  • 2
    Ayrancioglu, Hasan
    Caterer born in May 1967
    Individual (5 offsprings)
    Officer
    1999-10-15 ~ 1999-11-10
    OF - Director → CIF 0
    Ayrancioglu, Hasan
    Individual (5 offsprings)
    Officer
    1998-12-11 ~ 1999-10-15
    OF - Secretary → CIF 0
  • 3
    Ozdesoglu, Oguz
    Economist born in February 1953
    Individual (11 offsprings)
    Officer
    1998-12-11 ~ 1998-12-15
    OF - Director → CIF 0
  • 4
    Ayrancioglu, Huseyin
    Yoghurt Maker born in December 1943
    Individual
    Officer
    1999-11-09 ~ 2002-10-22
    OF - Director → CIF 0
  • 5
    Eryilmaz, Nilgun
    Secretary
    Individual
    Officer
    1998-12-15 ~ 1999-10-15
    OF - Secretary → CIF 0
  • 6
    Ayrancioglu, Ali
    Individual (8 offsprings)
    Officer
    2002-10-22 ~ 2023-12-06
    OF - Secretary → CIF 0
  • 7
    Brother House, 15a Cranford Way, Hornsey, London, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,262,288 GBP2022-11-30
    Person with significant control
    2016-04-06 ~ 2019-11-19
    PE - Ownership of shares – 75% or more → CIF 0
  • 8
    Brother House, 15a, Cranford Way, Hornsey, London, England
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    281,038 GBP2021-12-01 ~ 2022-11-30
    Person with significant control
    2019-11-19 ~ 2020-05-05
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

A TO Z CATERING SUPPLIES LIMITED

Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
46190 - Agents Involved In The Sale Of A Variety Of Goods
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
Brief company account
Average Number of Employees
852021-12-01 ~ 2022-11-30
822020-12-01 ~ 2021-11-30
Turnover/Revenue
22,499,436 GBP2021-12-01 ~ 2022-11-30
20,848,818 GBP2020-12-01 ~ 2021-11-30
Cost of Sales
-17,289,077 GBP2021-12-01 ~ 2022-11-30
-16,703,993 GBP2020-12-01 ~ 2021-11-30
Gross Profit/Loss
5,210,359 GBP2021-12-01 ~ 2022-11-30
4,144,825 GBP2020-12-01 ~ 2021-11-30
Administrative Expenses
-3,750,160 GBP2021-12-01 ~ 2022-11-30
-3,457,183 GBP2020-12-01 ~ 2021-11-30
Operating Profit/Loss
1,460,199 GBP2021-12-01 ~ 2022-11-30
759,819 GBP2020-12-01 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
1,454,527 GBP2021-12-01 ~ 2022-11-30
754,360 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
1,161,677 GBP2021-12-01 ~ 2022-11-30
606,283 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
432,381 GBP2022-11-30
380,145 GBP2021-11-30
Fixed Assets - Investments
15,000 GBP2022-11-30
15,000 GBP2021-11-30
Fixed Assets
447,381 GBP2022-11-30
395,145 GBP2021-11-30
Total Inventories
1,184,506 GBP2022-11-30
1,313,872 GBP2021-11-30
Debtors
Current
2,430,179 GBP2022-11-30
1,798,446 GBP2021-11-30
Cash at bank and in hand
1,176,266 GBP2022-11-30
1,017,869 GBP2021-11-30
Current Assets
4,790,951 GBP2022-11-30
4,130,187 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-2,372,701 GBP2022-11-30
-2,522,612 GBP2021-11-30
Net Current Assets/Liabilities
2,418,250 GBP2022-11-30
1,607,575 GBP2021-11-30
Total Assets Less Current Liabilities
2,865,631 GBP2022-11-30
2,002,720 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-61,429 GBP2022-11-30
Net Assets/Liabilities
2,712,273 GBP2022-11-30
1,945,634 GBP2021-11-30
Equity
Called up share capital
10,000 GBP2022-11-30
10,000 GBP2021-11-30
10,000 GBP2020-12-01
Retained earnings (accumulated losses)
2,702,273 GBP2022-11-30
1,935,634 GBP2021-11-30
1,684,151 GBP2020-12-01
Equity
2,712,273 GBP2022-11-30
1,945,634 GBP2021-11-30
1,694,151 GBP2020-12-01
Profit/Loss
Retained earnings (accumulated losses)
1,161,677 GBP2021-12-01 ~ 2022-11-30
606,283 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-395,038 GBP2021-12-01 ~ 2022-11-30
-354,800 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
-395,038 GBP2021-12-01 ~ 2022-11-30
-354,800 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252021-12-01 ~ 2022-11-30
Motor vehicles
252021-12-01 ~ 2022-11-30
Furniture and fittings
252021-12-01 ~ 2022-11-30
Audit Fees/Expenses
15,300 GBP2021-12-01 ~ 2022-11-30
15,300 GBP2020-12-01 ~ 2021-11-30
Wages/Salaries
1,764,826 GBP2021-12-01 ~ 2022-11-30
1,568,553 GBP2020-12-01 ~ 2021-11-30
Staff Costs/Employee Benefits Expense
1,848,039 GBP2021-12-01 ~ 2022-11-30
1,639,839 GBP2020-12-01 ~ 2021-11-30
Director Remuneration
11,006 GBP2021-12-01 ~ 2022-11-30
10,510 GBP2020-12-01 ~ 2021-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
34,843 GBP2021-12-01 ~ 2022-11-30
-11,305 GBP2020-12-01 ~ 2021-11-30
Tax Expense/Credit at Applicable Tax Rate
276,360 GBP2021-12-01 ~ 2022-11-30
143,328 GBP2020-12-01 ~ 2021-11-30
Dividends Paid on Shares
395,038 GBP2021-12-01 ~ 2022-11-30
354,800 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
927,076 GBP2022-11-30
915,325 GBP2021-11-30
Motor vehicles
1,114,799 GBP2022-11-30
955,652 GBP2021-11-30
Furniture and fittings
162,630 GBP2022-11-30
162,630 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
2,204,505 GBP2022-11-30
2,033,607 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,850 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
-7,875 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-10,725 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
847,591 GBP2021-11-30
Motor vehicles
657,724 GBP2021-11-30
Furniture and fittings
148,147 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,653,462 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
20,875 GBP2021-12-01 ~ 2022-11-30
Motor vehicles, Owned/Freehold
36,306 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings, Owned/Freehold
7,632 GBP2021-12-01 ~ 2022-11-30
Owned/Freehold
64,813 GBP2021-12-01 ~ 2022-11-30
Motor vehicles, Under hire purchased contracts or finance leases
62,085 GBP2021-12-01 ~ 2022-11-30
Under hire purchased contracts or finance leases
62,085 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,835 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
-5,401 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,236 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
865,631 GBP2022-11-30
Motor vehicles
750,714 GBP2022-11-30
Furniture and fittings
155,779 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,772,124 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment
61,445 GBP2022-11-30
67,734 GBP2021-11-30
Motor vehicles
364,085 GBP2022-11-30
297,928 GBP2021-11-30
Furniture and fittings
6,851 GBP2022-11-30
14,483 GBP2021-11-30
Motor vehicles, Under hire purchased contracts or finance leases
256,878 GBP2022-11-30
151,942 GBP2021-11-30
Finished Goods/Goods for Resale
1,184,506 GBP2022-11-30
1,313,872 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
290,960 GBP2022-11-30
140,076 GBP2021-11-30
Other Debtors
Current
495,279 GBP2022-11-30
39,090 GBP2021-11-30
Prepayments/Accrued Income
Current
143,590 GBP2022-11-30
118,897 GBP2021-11-30
Bank Overdrafts
-3,693 GBP2022-11-30
-8,140 GBP2021-11-30
Cash and Cash Equivalents
1,172,573 GBP2022-11-30
1,009,729 GBP2021-11-30
Bank Overdrafts
Current
3,693 GBP2022-11-30
8,140 GBP2021-11-30
Trade Creditors/Trade Payables
Current
1,574,926 GBP2022-11-30
1,968,294 GBP2021-11-30
Corporation Tax Payable
Current
258,007 GBP2022-11-30
158,430 GBP2021-11-30
Taxation/Social Security Payable
Current
25,394 GBP2022-11-30
19,082 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Current
38,234 GBP2022-11-30
47,517 GBP2021-11-30
Other Creditors
Current
40,010 GBP2022-11-30
32,644 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
432,437 GBP2022-11-30
288,505 GBP2021-11-30
Creditors
Current
2,372,701 GBP2022-11-30
2,522,612 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Non-current
61,429 GBP2022-11-30
Creditors
Non-current
61,429 GBP2022-11-30
Minimum gross finance lease payments owing
99,663 GBP2022-11-30
47,517 GBP2021-11-30
Net Deferred Tax Liability/Asset
91,929 GBP2022-11-30
57,086 GBP2021-11-30
68,391 GBP2020-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
34,843 GBP2021-12-01 ~ 2022-11-30
-11,305 GBP2020-12-01 ~ 2021-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
91,929 GBP2022-11-30
57,086 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2022-11-30
10,000 shares2021-11-30
Par Value of Share
Class 1 ordinary share
1.002021-12-01 ~ 2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
634,992 GBP2022-11-30
542,242 GBP2021-11-30
Between one and five year
2,539,968 GBP2022-11-30
2,227,968 GBP2021-11-30
More than five year
3,273,605 GBP2022-11-30
3,319,798 GBP2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,448,565 GBP2022-11-30
6,090,008 GBP2021-11-30
  • A TO Z CATERING SUPPLIES LIMITED
    Info
    Registered number 03682173
    Brother House 15a Cranford Way, Hornsey, London N8 9DG
    Private Limited Company incorporated on 1998-12-11 (26 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    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.