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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
    Mayling, Paul John
    Director born in October 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2002-12-03 ~ now
    OF - Director → CIF 0
  • 2
    Mayling, Brian John
    Chairman born in April 1945
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-12-03 ~ now
    OF - Director → CIF 0
    Mayling, Brian John
    Chairman
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-12-03 ~ now
    OF - Secretary → CIF 0
    Mr Brian John Mayling
    Born in April 1945
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2024-03-05 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Mayling, Steven Neil
    Director born in January 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2002-12-03 ~ now
    OF - Director → CIF 0
  • 4
    Mayling, Janet Freda
    Director born in March 1944
    Individual (1 offspring)
    Officer
    icon of calendar 2002-12-03 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2002-11-22 ~ 2002-12-03
    PE - Nominee Director → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 103 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2002-11-22 ~ 2002-12-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CATERERS SUPPLIES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
35,384 GBP2024-03-31
46,344 GBP2023-03-31
Fixed Assets - Investments
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Fixed Assets
36,484 GBP2024-03-31
47,444 GBP2023-03-31
Debtors
279,098 GBP2024-03-31
263,909 GBP2023-03-31
Cash at bank and in hand
531,747 GBP2024-03-31
318,434 GBP2023-03-31
Current Assets
968,994 GBP2024-03-31
730,510 GBP2023-03-31
Net Current Assets/Liabilities
686,951 GBP2024-03-31
383,409 GBP2023-03-31
Total Assets Less Current Liabilities
723,435 GBP2024-03-31
430,853 GBP2023-03-31
Equity
Called up share capital
411,000 GBP2024-03-31
161,000 GBP2023-03-31
Retained earnings (accumulated losses)
312,435 GBP2024-03-31
269,853 GBP2023-03-31
Equity
723,435 GBP2024-03-31
430,853 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
383,883 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
383,883 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,817 GBP2024-03-31
34,817 GBP2023-03-31
Computers
75,223 GBP2024-03-31
75,614 GBP2023-03-31
Motor vehicles
56,600 GBP2024-03-31
56,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
166,640 GBP2024-03-31
167,031 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
-391 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,716 GBP2024-03-31
27,640 GBP2023-03-31
Computers
58,812 GBP2024-03-31
53,610 GBP2023-03-31
Motor vehicles
43,728 GBP2024-03-31
39,437 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,256 GBP2024-03-31
120,687 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,076 GBP2023-04-01 ~ 2024-03-31
Computers
5,470 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
-268 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,101 GBP2024-03-31
7,177 GBP2023-03-31
Computers
16,411 GBP2024-03-31
22,004 GBP2023-03-31
Motor vehicles
12,872 GBP2024-03-31
17,163 GBP2023-03-31
Other Investments Other Than Loans
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
197,043 GBP2024-03-31
193,392 GBP2023-03-31
Other Debtors
Amounts falling due within one year
82,055 GBP2024-03-31
70,517 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
279,098 GBP2024-03-31
263,909 GBP2023-03-31
Trade Creditors/Trade Payables
Current
229,042 GBP2024-03-31
237,250 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,143 GBP2024-03-31
26,136 GBP2023-03-31
Other Creditors
Current
35,858 GBP2024-03-31
83,715 GBP2023-03-31
Creditors
Current
282,043 GBP2024-03-31
347,101 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
243,180 GBP2024-03-31
294,867 GBP2023-03-31

  • CATERERS SUPPLIES LIMITED
    Info
    Registered number 04597924
    icon of addressLumaneri House Blythe Gate, Blythe Valley Park, Solihull, West Midlands B90 8AH
    Private Limited Company incorporated on 2002-11-22 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    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 26 August 2025 and licensed under the Open Government Licence v3.0.