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 2
  • 1
    Marchant, Susan
    Publican born in November 1946
    Individual (1 offspring)
    Officer
    2004-07-07 ~ now
    OF - Director → CIF 0
    Marchant, Susan
    Individual (1 offspring)
    Officer
    2004-07-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Marchant, Tony
    Director born in November 1971
    Individual (1 offspring)
    Officer
    2021-04-27 ~ now
    OF - Director → CIF 0
    Mr Tony Marchant
    Born in November 1971
    Individual (1 offspring)
    Person with significant control
    2024-03-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mrs Susan Ann Marchant
    Born in October 1946
    Individual
    Person with significant control
    2016-06-02 ~ 2024-03-06
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Ukf Nominees Limited
    Born in March 2003
    Individual
    Officer
    2004-07-07 ~ 2004-07-07
    OF - Director → CIF 0
  • 3
    Marchant, Ronald Arthur
    Publican born in February 1944
    Individual
    Officer
    2004-07-07 ~ 2021-08-16
    OF - Director → CIF 0
    Mr Ronald Arthur Marchant
    Born in February 1944
    Individual
    Person with significant control
    2016-06-02 ~ 2021-08-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Ukf Secretaries Limited
    Individual
    Officer
    2004-07-07 ~ 2004-07-07
    OF - Secretary → CIF 0
parent relation
Company in focus

R & S CATERING LTD

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
3,834 GBP2024-07-31
25,511 GBP2023-07-31
Fixed Assets
3,834 GBP2024-07-31
25,511 GBP2023-07-31
Total Inventories
11,758 GBP2024-07-31
9,409 GBP2023-07-31
Cash at bank and in hand
2,351 GBP2024-07-31
5,739 GBP2023-07-31
Current Assets
18,815 GBP2024-07-31
21,971 GBP2023-07-31
Creditors
Current
68,348 GBP2024-07-31
75,801 GBP2023-07-31
Net Current Assets/Liabilities
-49,533 GBP2024-07-31
-53,830 GBP2023-07-31
Total Assets Less Current Liabilities
-45,699 GBP2024-07-31
-28,319 GBP2023-07-31
Creditors
Non-current
9,167 GBP2024-07-31
25,456 GBP2023-07-31
Net Assets/Liabilities
-54,866 GBP2024-07-31
-53,775 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-54,868 GBP2024-07-31
-53,777 GBP2023-07-31
Equity
-54,866 GBP2024-07-31
-53,775 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,996 GBP2024-07-31
19,626 GBP2023-07-31
Motor vehicles
28,499 GBP2023-07-31
Computers
480 GBP2024-07-31
480 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
20,476 GBP2024-07-31
62,411 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,499 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-42,305 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,273 GBP2024-07-31
14,836 GBP2023-07-31
Motor vehicles
7,909 GBP2023-07-31
Computers
369 GBP2024-07-31
349 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,642 GBP2024-07-31
36,900 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,437 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,089 GBP2023-08-01 ~ 2024-07-31
Computers
20 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,546 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,998 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,804 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
3,723 GBP2024-07-31
4,790 GBP2023-07-31
Computers
111 GBP2024-07-31
131 GBP2023-07-31
Motor vehicles
20,590 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
20,786 GBP2024-07-31
10,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
4,439 GBP2023-07-31
Trade Creditors/Trade Payables
Current
15,417 GBP2024-07-31
26,186 GBP2023-07-31
Other Taxation & Social Security Payable
Current
16,639 GBP2024-07-31
14,876 GBP2023-07-31
Other Creditors
Current
15,506 GBP2024-07-31
20,300 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-07-31
19,167 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
6,289 GBP2023-07-31
Between one and five year, hire purchase agreements
6,289 GBP2023-07-31
hire purchase agreements
10,728 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,288 GBP2024-07-31
12,375 GBP2023-07-31
Between one and five year
18,424 GBP2024-07-31
All periods
35,712 GBP2024-07-31
12,375 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
  • R & S CATERING LTD
    Info
    Registered number 05172926
    The Kestrel, Buckingham Parade, Kempshott, Basingstoke, Hampshire RG22 5NZ
    Private Limited Company incorporated on 2004-07-07 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    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.