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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 3
  • 1
    Mrs Elaine Pogson
    Born in July 1950
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-02-01 ~ now
    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
  • 2
    Basford, Stephen
    Born in April 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2003-06-26 ~ now
    OF - Director → CIF 0
    Mr Stephen Basford
    Born in April 1956
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
    Pogson, John
    Born in April 1944
    Individual (1 offspring)
    Officer
    icon of calendar 2003-06-26 ~ now
    OF - Director → CIF 0
    Pogson, John
    Wholesaler
    Individual (1 offspring)
    Officer
    icon of calendar 2003-06-26 ~ now
    OF - Secretary → CIF 0
    John Pogson
    Born in April 1944
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    G & R CARTWRIGHT LIMITED - 2000-06-21
    icon of addressOffice 2, 16 New Street, Stourport On Severn, Worcestershire
    Dissolved Corporate (4 parents, 196 offsprings)
    Officer
    2003-06-26 ~ 2003-07-17
    PE - Nominee Secretary → CIF 0
  • 2
    KADA & RUWONA CONSULTING LIMITED - 2000-06-21
    icon of addressOffice 2, 16 New Street, Stourport On Severn, Worcestershire
    Dissolved Corporate (3 parents, 2 offsprings)
    Officer
    2003-06-26 ~ 2003-07-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SHEFFIELD CATERING SUPPLIES LIMITED

Standard Industrial Classification
46440 - Wholesale Of China And Glassware And Cleaning Materials
Brief company account
Average Number of Employees
112023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Property, Plant & Equipment
316,901 GBP2024-08-31
288,654 GBP2023-08-31
Total Inventories
139,275 GBP2024-08-31
133,259 GBP2023-08-31
Debtors
Current
262,730 GBP2024-08-31
269,059 GBP2023-08-31
Cash at bank and in hand
162,499 GBP2024-08-31
118,690 GBP2023-08-31
Current Assets
564,504 GBP2024-08-31
521,008 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-227,234 GBP2024-08-31
Net Current Assets/Liabilities
337,270 GBP2024-08-31
312,925 GBP2023-08-31
Total Assets Less Current Liabilities
654,171 GBP2024-08-31
601,579 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-5,476 GBP2024-08-31
Net Assets/Liabilities
605,918 GBP2024-08-31
565,000 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Revaluation reserve
143,333 GBP2024-08-31
146,879 GBP2023-08-31
Retained earnings (accumulated losses)
462,485 GBP2024-08-31
418,021 GBP2023-08-31
Equity
605,918 GBP2024-08-31
565,000 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-09-01 ~ 2024-08-31
Motor vehicles
252023-09-01 ~ 2024-08-31
Furniture and fittings
252023-09-01 ~ 2024-08-31
Computers
252023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
261,657 GBP2024-08-31
261,657 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
261,657 GBP2024-08-31
261,657 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Buildings
285,000 GBP2024-08-31
285,000 GBP2023-08-31
Plant and equipment
15,794 GBP2024-08-31
15,794 GBP2023-08-31
Motor vehicles
68,978 GBP2024-08-31
54,212 GBP2023-08-31
Furniture and fittings
21,145 GBP2024-08-31
21,145 GBP2023-08-31
Computers
31,626 GBP2024-08-31
31,577 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
422,543 GBP2024-08-31
407,728 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-39,368 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-39,368 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
13,497 GBP2023-08-31
Motor vehicles
43,861 GBP2023-08-31
Furniture and fittings
18,979 GBP2023-08-31
Computers
25,638 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
119,074 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
577 GBP2023-09-01 ~ 2024-08-31
Motor vehicles, Owned/Freehold
11,729 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings, Owned/Freehold
547 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
20,056 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-33,488 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,488 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,074 GBP2024-08-31
Motor vehicles
22,102 GBP2024-08-31
Furniture and fittings
19,526 GBP2024-08-31
Computers
27,141 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,642 GBP2024-08-31
Property, Plant & Equipment
Buildings
262,201 GBP2024-08-31
267,901 GBP2023-08-31
Plant and equipment
1,720 GBP2024-08-31
2,297 GBP2023-08-31
Motor vehicles
46,876 GBP2024-08-31
10,351 GBP2023-08-31
Furniture and fittings
1,619 GBP2024-08-31
2,166 GBP2023-08-31
Computers
4,485 GBP2024-08-31
5,939 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
255,793 GBP2024-08-31
267,812 GBP2023-08-31
Other Debtors
Current
6,937 GBP2024-08-31
1,247 GBP2023-08-31
Trade Creditors/Trade Payables
Current
178,055 GBP2024-08-31
169,112 GBP2023-08-31
Corporation Tax Payable
Current
12,730 GBP2024-08-31
17,445 GBP2023-08-31
Taxation/Social Security Payable
Current
18,073 GBP2024-08-31
18,940 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
13,142 GBP2024-08-31
Other Creditors
Current
5,234 GBP2024-08-31
2,586 GBP2023-08-31
Creditors
Current
227,234 GBP2024-08-31
208,083 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
5,476 GBP2024-08-31
Creditors
Non-current
5,476 GBP2024-08-31
Net Deferred Tax Liability/Asset
-42,777 GBP2024-08-31
42,777 GBP2024-08-31
-36,579 GBP2023-08-31
36,579 GBP2023-08-31
-36,070 GBP2022-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,198 GBP2023-09-01 ~ 2024-08-31
-509 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
10,404 GBP2024-08-31
4,189 GBP2023-08-31
  • SHEFFIELD CATERING SUPPLIES LIMITED
    Info
    Registered number 04811464
    icon of addressUnit 4 Rutland Way, Neepsend, Sheffield, South Yorkshire S3 8DG
    PRIVATE LIMITED COMPANY incorporated on 2003-06-26 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.