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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 4
  • 1
    Southcott, Michael William
    Chef born in June 1992
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-03-18 ~ now
    OF - Director → CIF 0
  • 2
    Southcott, Andrew Charles
    Company Director born in December 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-10-01 ~ now
    OF - Director → CIF 0
    Andrew Charles Southcott
    Born in December 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Southcott, Gillian Mary
    Company Director born in December 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-10-01 ~ now
    OF - Director → CIF 0
    Southcott, Gillian Mary
    Company Director
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-10-01 ~ now
    OF - Secretary → CIF 0
    Gillian Mary Southcott
    Born in December 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Southcott, Jonathan Robert
    Junior Manager born in November 1994
    Individual (1 offspring)
    Officer
    icon of calendar 2016-03-18 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Harrison, Lee Stuart
    Director born in March 1986
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-01-16 ~ 2021-11-23
    OF - Director → CIF 0
  • 2
    Wilkin, Carol Anne
    Company Director born in October 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2005-01-27 ~ 2011-12-23
    OF - Director → CIF 0
  • 3
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2002-10-01 ~ 2002-10-01
    PE - Nominee Director → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 82 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2002-10-01 ~ 2002-10-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SOUTHCOTT CATERING LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
668,398 GBP2024-10-31
682,708 GBP2023-10-31
Fixed Assets - Investments
10 GBP2024-10-31
10 GBP2023-10-31
Fixed Assets
668,408 GBP2024-10-31
682,718 GBP2023-10-31
Debtors
78,063 GBP2024-10-31
30,614 GBP2023-10-31
Cash at bank and in hand
693,213 GBP2024-10-31
478,755 GBP2023-10-31
Current Assets
808,840 GBP2024-10-31
545,266 GBP2023-10-31
Net Current Assets/Liabilities
212,885 GBP2024-10-31
44,082 GBP2023-10-31
Total Assets Less Current Liabilities
881,293 GBP2024-10-31
726,800 GBP2023-10-31
Net Assets/Liabilities
725,374 GBP2024-10-31
584,549 GBP2023-10-31
Equity
Called up share capital
220 GBP2024-10-31
220 GBP2023-10-31
Share premium
29,147 GBP2024-10-31
29,147 GBP2023-10-31
Retained earnings (accumulated losses)
696,007 GBP2024-10-31
555,182 GBP2023-10-31
Equity
725,374 GBP2024-10-31
584,549 GBP2023-10-31
Average Number of Employees
802023-11-01 ~ 2024-10-31
752022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
242,015 GBP2023-10-31
Furniture and fittings
453,950 GBP2024-10-31
393,161 GBP2023-10-31
Motor vehicles
432,648 GBP2024-10-31
407,989 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,147,993 GBP2024-10-31
1,043,165 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-51,376 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-51,376 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
261,395 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
76,973 GBP2023-10-31
Furniture and fittings
198,894 GBP2024-10-31
157,335 GBP2023-10-31
Motor vehicles
198,803 GBP2024-10-31
126,149 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479,595 GBP2024-10-31
360,457 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41,559 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
75,865 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,349 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-3,211 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,211 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
179,497 GBP2024-10-31
Furniture and fittings
255,056 GBP2024-10-31
235,826 GBP2023-10-31
Motor vehicles
233,845 GBP2024-10-31
281,840 GBP2023-10-31
Land and buildings, Owned/Freehold
165,042 GBP2023-10-31
Investments in group undertakings and participating interests
10 GBP2024-10-31
10 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
8,965 GBP2024-10-31
11,356 GBP2023-10-31
Other Debtors
Amounts falling due within one year
69,098 GBP2024-10-31
19,258 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
78,063 GBP2024-10-31
30,614 GBP2023-10-31
Trade Creditors/Trade Payables
Current
118,680 GBP2024-10-31
136,441 GBP2023-10-31
Other Taxation & Social Security Payable
Current
259,602 GBP2024-10-31
193,523 GBP2023-10-31
Other Creditors
Current
217,673 GBP2024-10-31
171,220 GBP2023-10-31
Creditors
Current
595,955 GBP2024-10-31
501,184 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
75,658 GBP2024-10-31
63,723 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
352,004 GBP2024-10-31
743,500 GBP2023-10-31

Related profiles found in government register
  • SOUTHCOTT CATERING LIMITED
    Info
    Registered number 04550455
    icon of address1 Manorside Flookburgh, Grange Over Sands, Cumbria LA11 7HY
    Private Limited Company incorporated on 2002-10-01 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    CIF 0
  • SOUTHCOTT CATERING LIMITED
    S
    Registered number 04550455
    icon of address1 Manorside, Flookburgh, Grange Over Sands, Cumbria, United Kingdom, LA11 7HY
    Limited in England & Wales, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address1 Manorside Flookburgh, Grange Over Sands, Cumbria, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    10 GBP2025-02-28
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.