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
    Pogson, John
    Wholesaler born in April 1944
    Individual (1 offspring)
    Officer
    2003-06-26 ~ now
    OF - Director → CIF 0
    Pogson, John
    Wholesaler
    Individual (1 offspring)
    Officer
    2003-06-26 ~ now
    OF - Secretary → CIF 0
    John Pogson
    Born in April 1944
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Basford, Stephen
    Wholesaler born in April 1956
    Individual (2 offsprings)
    Officer
    2003-06-26 ~ now
    OF - Director → CIF 0
    Mr Stephen Basford
    Born in April 1956
    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
  • 3
    Mrs Elaine Pogson
    Born in July 1950
    Individual (1 offspring)
    Person with significant control
    2019-02-01 ~ 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 2
  • 1
    KADA & RUWONA CONSULTING LIMITED - 2000-06-21
    Office 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
  • 2
    G & R CARTWRIGHT LIMITED - 2000-06-21
    Office 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
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
92022-09-01 ~ 2023-08-31
112021-09-01 ~ 2022-08-31
Property, Plant & Equipment
288,654 GBP2023-08-31
301,176 GBP2022-08-31
Total Inventories
133,259 GBP2023-08-31
137,285 GBP2022-08-31
Debtors
Current
269,059 GBP2023-08-31
253,213 GBP2022-08-31
Cash at bank and in hand
118,690 GBP2023-08-31
80,858 GBP2022-08-31
Current Assets
521,008 GBP2023-08-31
471,356 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-208,083 GBP2023-08-31
-204,197 GBP2022-08-31
Net Current Assets/Liabilities
312,925 GBP2023-08-31
267,159 GBP2022-08-31
Total Assets Less Current Liabilities
601,579 GBP2023-08-31
568,335 GBP2022-08-31
Net Assets/Liabilities
565,000 GBP2023-08-31
532,265 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Revaluation reserve
146,879 GBP2023-08-31
151,552 GBP2022-08-31
Retained earnings (accumulated losses)
418,021 GBP2023-08-31
380,613 GBP2022-08-31
Equity
565,000 GBP2023-08-31
532,265 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-09-01 ~ 2023-08-31
Motor vehicles
252022-09-01 ~ 2023-08-31
Furniture and fittings
252022-09-01 ~ 2023-08-31
Computers
252022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
261,657 GBP2023-08-31
261,657 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
261,657 GBP2023-08-31
261,657 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Buildings
285,000 GBP2023-08-31
285,000 GBP2022-08-31
Plant and equipment
15,794 GBP2023-08-31
15,794 GBP2022-08-31
Motor vehicles
54,212 GBP2023-08-31
54,212 GBP2022-08-31
Furniture and fittings
21,145 GBP2023-08-31
21,145 GBP2022-08-31
Computers
31,577 GBP2023-08-31
31,485 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
407,728 GBP2023-08-31
407,636 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,729 GBP2022-08-31
Motor vehicles
40,399 GBP2022-08-31
Furniture and fittings
18,256 GBP2022-08-31
Computers
23,677 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
106,460 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
768 GBP2022-09-01 ~ 2023-08-31
Motor vehicles, Owned/Freehold
3,462 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings, Owned/Freehold
723 GBP2022-09-01 ~ 2023-08-31
Computers, Owned/Freehold
1,961 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
12,614 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
119,074 GBP2023-08-31
Property, Plant & Equipment
Buildings
267,901 GBP2023-08-31
273,601 GBP2022-08-31
Plant and equipment
2,297 GBP2023-08-31
3,065 GBP2022-08-31
Motor vehicles
10,351 GBP2023-08-31
13,813 GBP2022-08-31
Furniture and fittings
2,166 GBP2023-08-31
2,889 GBP2022-08-31
Computers
5,939 GBP2023-08-31
7,808 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
267,812 GBP2023-08-31
251,729 GBP2022-08-31
Other Debtors
Current
1,247 GBP2023-08-31
1,484 GBP2022-08-31
Trade Creditors/Trade Payables
Current
169,112 GBP2023-08-31
172,706 GBP2022-08-31
Corporation Tax Payable
Current
17,445 GBP2023-08-31
9,542 GBP2022-08-31
Taxation/Social Security Payable
Current
18,940 GBP2023-08-31
20,191 GBP2022-08-31
Other Creditors
Current
2,586 GBP2023-08-31
1,758 GBP2022-08-31
Creditors
Current
208,083 GBP2023-08-31
204,197 GBP2022-08-31
Net Deferred Tax Liability/Asset
36,579 GBP2023-08-31
36,070 GBP2022-08-31
37,640 GBP2021-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-509 GBP2022-09-01 ~ 2023-08-31
1,570 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
4,189 GBP2023-08-31
4,806 GBP2022-08-31
  • SHEFFIELD CATERING SUPPLIES LIMITED
    Info
    Registered number 04811464
    Unit 4 Rutland Way, Neepsend, Sheffield, South Yorkshire S3 8DG
    Private Limited Company incorporated on 2003-06-26 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    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.