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
Irwin, Anthony Eugene Bernard
Director born in December 1962Individual (4 offsprings)Officer
1999-08-31 ~ nowOF - Director → CIF 0Mr Anthony Eugene Bernard Irwin
Born in December 1962Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Blackfriar Directors Limited
IndividualOfficer 1999-08-31 ~ 1999-08-31OF - Nominee Director → CIF 0 - 2
Harnden, Anthony Roger
Individual (10 offsprings)Officer 1999-08-31 ~ 2001-03-31OF - Secretary → CIF 0 - 3
Blackfriar Secretaries Limited
IndividualOfficer 1999-08-31 ~ 1999-08-31OF - Nominee Secretary → CIF 0 - 4
Irwin, Michelle Dorothy
BeauticianIndividualOfficer 2001-03-31 ~ 2018-01-24OF - Secretary → CIF 0Mrs Michelle Irwin
Born in November 1967IndividualPerson with significant control 2016-04-06 ~ 2018-02-12PE - 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
Company in focus
KENT CATERING SERVICE LIMITED
Standard Industrial Classification
33120 - Repair Of Machinery
Brief company account
Property, Plant & Equipment
91,630 GBP2024-08-31
86,436 GBP2023-08-31
Total Inventories
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Debtors
345,633 GBP2024-08-31
429,589 GBP2023-08-31
Cash at bank and in hand
549,716 GBP2024-08-31
300,024 GBP2023-08-31
Current Assets
910,349 GBP2024-08-31
744,613 GBP2023-08-31
Creditors
Current
422,945 GBP2024-08-31
261,197 GBP2023-08-31
Net Current Assets/Liabilities
487,404 GBP2024-08-31
483,416 GBP2023-08-31
Total Assets Less Current Liabilities
579,034 GBP2024-08-31
569,852 GBP2023-08-31
Net Assets/Liabilities
493,990 GBP2024-08-31
452,559 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
493,890 GBP2024-08-31
452,459 GBP2023-08-31
Equity
493,990 GBP2024-08-31
452,559 GBP2023-08-31
Average Number of Employees
242023-09-01 ~ 2024-08-31
232022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
334,436 GBP2024-08-31
323,849 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,759 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
242,806 GBP2024-08-31
237,413 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,143 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
91,630 GBP2024-08-31
86,436 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
137,796 GBP2024-08-31
140,278 GBP2023-08-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
28,746 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
72,963 GBP2024-08-31
75,169 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
21,612 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
64,833 GBP2024-08-31
65,109 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
344,902 GBP2024-08-31
428,858 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
731 GBP2024-08-31
731 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
345,633 GBP2024-08-31
429,589 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-08-31
30,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
21,400 GBP2024-08-31
21,526 GBP2023-08-31
Trade Creditors/Trade Payables
Current
187,644 GBP2024-08-31
62,433 GBP2023-08-31
Other Taxation & Social Security Payable
Current
174,132 GBP2024-08-31
132,753 GBP2023-08-31
Other Creditors
Current
9,769 GBP2024-08-31
14,485 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
22,500 GBP2024-08-31
52,500 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
44,212 GBP2024-08-31
47,500 GBP2023-08-31
- Registered number 03833609
KENT CATERING SERVICE LIMITED
Info
Unit 7-8 Dorset Road Industrial Estate, Dorset Road, Sheerness, Kent ME12 1LTPrivate Limited Company incorporated on 1999-08-31 (25 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-31CIF 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.