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
    Johnsey, Michael James
    Director born in May 1950
    Individual (3 offsprings)
    Officer
    2001-03-19 ~ now
    OF - Director → CIF 0
    Mr Michael Johnsey
    Born in May 1950
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Cullen, Cindy Ann
    Company Director born in January 1964
    Individual (2 offsprings)
    Officer
    2014-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Colwell, Carol Ann
    Director born in January 1945
    Individual (2 offsprings)
    Officer
    2001-03-19 ~ now
    OF - Director → CIF 0
    Colwell, Carol Ann
    Individual (2 offsprings)
    Officer
    2004-09-30 ~ now
    OF - Secretary → CIF 0
    Ms Carol Colwell
    Born in January 1945
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 4
  • 1
    Bloomsbury Secretaries Limited
    Individual
    Officer
    2001-03-15 ~ 2001-03-19
    OF - Nominee Secretary → CIF 0
  • 2
    Bloomsbury Directors Limited
    Individual
    Officer
    2001-03-15 ~ 2001-03-19
    OF - Nominee Director → CIF 0
  • 3
    Colwell, Carol Ann
    Individual (2 offsprings)
    Officer
    2001-03-19 ~ 2003-04-23
    OF - Secretary → CIF 0
  • 4
    OCS SECRETARIES LIMITED
    Station House, North Street, Havant, Hampshire
    Dissolved Corporate (1 parent, 144 offsprings)
    Officer
    2003-04-23 ~ 2004-09-23
    PE - Secretary → CIF 0
    PE - Secretary → CIF 0
    PE - Secretary → CIF 0
parent relation
Company in focus

MICK'S MOBILE CATERING LIMITED

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
303,614 GBP2024-03-31
330,965 GBP2023-03-31
Fixed Assets
303,614 GBP2024-03-31
330,965 GBP2023-03-31
Total Inventories
26,800 GBP2024-03-31
25,000 GBP2023-03-31
Debtors
15,731 GBP2024-03-31
20,138 GBP2023-03-31
Current assets - Investments
700,966 GBP2024-03-31
600,000 GBP2023-03-31
Cash at bank and in hand
687,428 GBP2024-03-31
522,837 GBP2023-03-31
Current Assets
1,430,925 GBP2024-03-31
1,167,975 GBP2023-03-31
Creditors
Current
236,609 GBP2024-03-31
166,943 GBP2023-03-31
Net Current Assets/Liabilities
1,194,316 GBP2024-03-31
1,001,032 GBP2023-03-31
Total Assets Less Current Liabilities
1,497,930 GBP2024-03-31
1,331,997 GBP2023-03-31
Net Assets/Liabilities
1,492,125 GBP2024-03-31
1,321,073 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
1,492,022 GBP2024-03-31
1,320,970 GBP2023-03-31
Equity
1,492,125 GBP2024-03-31
1,321,073 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
343,754 GBP2024-03-31
343,754 GBP2023-03-31
Improvements to leasehold property
22,968 GBP2024-03-31
22,718 GBP2023-03-31
Plant and equipment
160,558 GBP2024-03-31
156,516 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,361 GBP2024-03-31
56,486 GBP2023-03-31
Improvements to leasehold property
22,726 GBP2024-03-31
22,718 GBP2023-03-31
Plant and equipment
145,139 GBP2024-03-31
137,874 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,875 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
8 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
7,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
280,393 GBP2024-03-31
287,268 GBP2023-03-31
Improvements to leasehold property
242 GBP2024-03-31
Plant and equipment
15,419 GBP2024-03-31
18,642 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,110 GBP2024-03-31
41,110 GBP2023-03-31
Motor vehicles
142,737 GBP2024-03-31
142,737 GBP2023-03-31
Computers
8,377 GBP2024-03-31
6,562 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
719,504 GBP2024-03-31
713,397 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,495 GBP2024-03-31
29,058 GBP2023-03-31
Motor vehicles
142,736 GBP2024-03-31
132,110 GBP2023-03-31
Computers
5,433 GBP2024-03-31
4,186 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,890 GBP2024-03-31
382,432 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,437 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,626 GBP2023-04-01 ~ 2024-03-31
Computers
1,247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,615 GBP2024-03-31
12,052 GBP2023-03-31
Motor vehicles
1 GBP2024-03-31
10,627 GBP2023-03-31
Computers
2,944 GBP2024-03-31
2,376 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
15,731 GBP2024-03-31
20,138 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,434 GBP2024-03-31
Other Taxation & Social Security Payable
Current
177,488 GBP2024-03-31
150,522 GBP2023-03-31
Other Creditors
Current
50,687 GBP2024-03-31
16,421 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31
  • MICK'S MOBILE CATERING LIMITED
    Info
    Registered number 04180715
    62 Stakes Road, Purbrook, Waterlooville, Hampshire PO7 5NT
    Private Limited Company incorporated on 2001-03-15 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    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.