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
    Payne, Andrew
    Director born in December 1985
    Individual (3 offsprings)
    Officer
    2014-05-19 ~ now
    OF - Director → CIF 0
  • 2
    Hassan, Ali
    Director born in October 1983
    Individual (6 offsprings)
    Officer
    2006-06-21 ~ now
    OF - Director → CIF 0
    Mr Ali Hassan
    Born in October 1983
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    Hassan, Rebecca Lucy
    Company Director born in February 1985
    Individual (4 offsprings)
    Officer
    2021-04-12 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Hassan, Salahi
    Director born in January 1981
    Individual (3 offsprings)
    Officer
    2006-06-21 ~ 2006-08-31
    OF - Director → CIF 0
  • 2
    Hassan, Ali
    Individual (6 offsprings)
    Officer
    2006-06-21 ~ 2015-07-01
    OF - Secretary → CIF 0
  • 3
    Hassan, Rebecca Lucy
    Accountant
    Individual (4 offsprings)
    Officer
    2006-08-31 ~ 2021-04-12
    OF - Secretary → CIF 0
parent relation
Company in focus

H & W CATERING LTD

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Property, Plant & Equipment
1,209,782 GBP2023-06-30
1,203,361 GBP2022-06-30
Total Inventories
56,605 GBP2023-06-30
63,825 GBP2022-06-30
Debtors
89,628 GBP2023-06-30
163,095 GBP2022-06-30
Cash at bank and in hand
434,003 GBP2023-06-30
404,604 GBP2022-06-30
Current Assets
580,236 GBP2023-06-30
631,524 GBP2022-06-30
Net Current Assets/Liabilities
228,728 GBP2023-06-30
327,186 GBP2022-06-30
Total Assets Less Current Liabilities
1,438,510 GBP2023-06-30
1,530,547 GBP2022-06-30
Net Assets/Liabilities
991,564 GBP2023-06-30
965,134 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
991,464 GBP2023-06-30
965,034 GBP2022-06-30
Equity
991,564 GBP2023-06-30
965,134 GBP2022-06-30
Average Number of Employees
952022-07-01 ~ 2023-06-30
952021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
282,333 GBP2023-06-30
282,333 GBP2022-06-30
Plant and equipment
2,267,889 GBP2023-06-30
2,080,144 GBP2022-06-30
Vehicles
67,649 GBP2023-06-30
67,649 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,617,871 GBP2023-06-30
2,430,126 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,866 GBP2023-06-30
38,433 GBP2022-06-30
Plant and equipment
1,306,537 GBP2023-06-30
1,136,887 GBP2022-06-30
Vehicles
54,686 GBP2023-06-30
51,445 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,408,089 GBP2023-06-30
1,226,765 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,433 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
169,650 GBP2022-07-01 ~ 2023-06-30
Vehicles
3,241 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181,324 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
235,467 GBP2023-06-30
243,900 GBP2022-06-30
Plant and equipment
961,352 GBP2023-06-30
943,257 GBP2022-06-30
Vehicles
12,963 GBP2023-06-30
16,204 GBP2022-06-30
Trade Debtors/Trade Receivables
65,192 GBP2023-06-30
146,098 GBP2022-06-30
Other Debtors
24,436 GBP2023-06-30
16,997 GBP2022-06-30
Bank Overdrafts
Amounts falling due within one year
92,141 GBP2023-06-30
60,000 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
40,499 GBP2023-06-30
4,987 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
68,661 GBP2023-06-30
144,509 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
58,060 GBP2023-06-30
74,001 GBP2022-06-30
Other Creditors
Amounts falling due within one year
3 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
246,412 GBP2023-06-30
328,433 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
23,629 GBP2023-06-30
64,700 GBP2022-06-30

  • H & W CATERING LTD
    Info
    Registered number 05853575
    Unit 5 Freeland Way, Slade Green Road, Erith, Kent DA8 2LQ
    Private Limited Company incorporated on 2006-06-21 (19 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-21
    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.