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
1
Roe, John Philip
Born in September 1961Individual (15 offsprings)Officer
2018-12-12 ~ nowOF - Director → CIF 0Mr John Philip Roe
Born in September 1961Individual (15 offsprings)Person with significant control 2018-12-21 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
8
- 1
Wood, Benjamin Lawrence
Partner born in November 1980Individual (5 offsprings)Officer 2018-12-12 ~ 2025-07-01OF - Director → CIF 0 - 2
Wilson, Timothy Michael
Accountant born in November 1964Individual (2 offsprings)Officer 2018-12-12 ~ 2020-07-22OF - Director → CIF 0 - 3
Carter, Jason
Partner born in August 1972Individual (1 offspring)Officer 2018-12-12 ~ 2025-07-01OF - Director → CIF 0 - 4
Howells, Kevin James
Contract Catering born in February 1958Individual (1 offspring)Officer 1998-12-31 ~ 2018-12-12OF - Director → CIF 0Howells, Kevin James
Contract CateringIndividual (1 offspring)Officer 1998-12-31 ~ 2018-12-12OF - Secretary → CIF 0Mr Kevin James Howells
Born in February 1958Individual (1 offspring)Person with significant control 2016-04-06 ~ 2017-06-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Stevenson James, Sarah
Accountant born in May 1966Individual (6 offsprings)Officer 2020-06-10 ~ 2021-04-16OF - Director → CIF 0 - 6
Formation Nominees Limited
IndividualOfficer 1998-12-31 ~ 1998-12-31OF - Nominee Director → CIF 0 - 7
Palmer, Lorraine
Contract Catering born in October 1959IndividualOfficer 1998-12-31 ~ 2018-12-19OF - Director → CIF 0Lorraine Palmer
Born in October 1959IndividualPerson with significant control 2016-04-06 ~ 2017-06-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 8
2 Cathedral Road, Cardiff, South GlamorganCorporate (1 offspring)Officer1998-12-31 ~ 1998-12-31PE - Nominee Secretary → CIF 0
Company in focus
PALMER & HOWELLS LTD.
Previous names
COTSWOLD CATERING & MANAGEMENT ASSOCIATES LIMITED - 2003-08-12
PHOENIX CATERING & MANAGEMENT SERVICES LIMITED - 1999-04-08
PALMER & HOWELLS CATERING AND MANAGEMENT ASSOCIATESLIMITED - 1999-03-24
Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
9,484 GBP2024-09-30
80,761 GBP2023-09-30
Debtors
1,624,839 GBP2024-09-30
1,599,461 GBP2023-09-30
Cash at bank and in hand
295 GBP2024-09-30
9,325 GBP2023-09-30
Current Assets
1,647,240 GBP2024-09-30
1,631,113 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,386,432 GBP2024-09-30
Net Current Assets/Liabilities
260,808 GBP2024-09-30
109,811 GBP2023-09-30
Total Assets Less Current Liabilities
270,292 GBP2024-09-30
190,572 GBP2023-09-30
Net Assets/Liabilities
269,618 GBP2024-09-30
190,572 GBP2023-09-30
Equity
Called up share capital
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Retained earnings (accumulated losses)
264,618 GBP2024-09-30
185,572 GBP2023-09-30
Equity
269,618 GBP2024-09-30
190,572 GBP2023-09-30
Average Number of Employees
1942023-10-01 ~ 2024-09-30
1932022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
133,944 GBP2024-09-30
308,723 GBP2023-09-30
Computers
14,262 GBP2024-09-30
12,980 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
148,206 GBP2024-09-30
321,703 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-177,799 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-177,799 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
129,714 GBP2024-09-30
236,350 GBP2023-09-30
Computers
9,008 GBP2024-09-30
4,592 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,722 GBP2024-09-30
240,942 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69,901 GBP2023-10-01 ~ 2024-09-30
Computers
4,416 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,317 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-176,537 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-176,537 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
4,230 GBP2024-09-30
72,373 GBP2023-09-30
Computers
5,254 GBP2024-09-30
8,388 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
845,019 GBP2024-09-30
808,964 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
690,421 GBP2024-09-30
583,637 GBP2023-09-30
Other Debtors
Current
1,836 GBP2024-09-30
104,791 GBP2023-09-30
Prepayments/Accrued Income
Current
87,563 GBP2024-09-30
94,861 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-09-30
7,208 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,624,839 GBP2024-09-30
Amounts falling due within one year, Current
1,599,461 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-09-30
3,130 GBP2023-09-30
Trade Creditors/Trade Payables
Current
304,025 GBP2024-09-30
705,977 GBP2023-09-30
Other Taxation & Social Security Payable
Current
192,301 GBP2024-09-30
77,853 GBP2023-09-30
Other Creditors
Current
691,476 GBP2024-09-30
631,677 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
198,630 GBP2024-09-30
102,665 GBP2023-09-30
Creditors
Current
1,386,432 GBP2024-09-30
1,521,302 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-09-30
3,130 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-09-30
5,000 shares2023-09-30
PALMER & HOWELLS LTD.
InfoCOTSWOLD CATERING & MANAGEMENT ASSOCIATES LIMITED - 2003-08-12PHOENIX CATERING & MANAGEMENT SERVICES LIMITED - 2003-08-12PALMER & HOWELLS CATERING AND MANAGEMENT ASSOCIATESLIMITED - 2003-08-12Registered number 03690842Teme House, Whittington, Worcester WR5 2RYPRIVATE LIMITED COMPANY incorporated on 1998-12-31 (27 years). The company status is Active.The last date of confirmation statement was made at 2024-11-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.