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
    Abbott, Melissa Francine
    Administrator born in June 1985
    Individual (1 offspring)
    Officer
    2008-10-09 ~ now
    OF - Director → CIF 0
    Abbott, Melissa Francine
    Administrator
    Individual (1 offspring)
    Officer
    2008-10-09 ~ now
    OF - Secretary → CIF 0
    Mrs Melissa Francine Abbott
    Born in June 1985
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Abbott, Mathew James
    Catering Engineer born in May 1980
    Individual (1 offspring)
    Officer
    2008-10-09 ~ now
    OF - Director → CIF 0
    Mr Mathew James Abbott
    Born in May 1980
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 2
  • 1
    Kahan, Barbara
    Registration Agent born in June 1931
    Individual (456 offsprings)
    Officer
    2008-10-09 ~ 2008-10-09
    OF - Director → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    788-790, Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2008-10-09 ~ 2008-10-09
    PE - Secretary → CIF 0
parent relation
Company in focus

ABBOTT CATERING SERVICES LIMITED

Standard Industrial Classification
33140 - Repair Of Electrical Equipment
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
122022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Property, Plant & Equipment
110,622 GBP2023-09-30
112,850 GBP2022-09-30
Total Inventories
20,000 GBP2023-09-30
30,000 GBP2022-09-30
Debtors
Current
237,751 GBP2023-09-30
260,009 GBP2022-09-30
Cash at bank and in hand
367,112 GBP2023-09-30
254,258 GBP2022-09-30
Current Assets
624,863 GBP2023-09-30
544,267 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-234,877 GBP2023-09-30
-206,830 GBP2022-09-30
Net Current Assets/Liabilities
389,986 GBP2023-09-30
337,437 GBP2022-09-30
Total Assets Less Current Liabilities
500,608 GBP2023-09-30
450,287 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-60,127 GBP2023-09-30
-61,693 GBP2022-09-30
Net Assets/Liabilities
413,635 GBP2023-09-30
367,153 GBP2022-09-30
Equity
Called up share capital
10 GBP2023-09-30
10 GBP2022-09-30
Retained earnings (accumulated losses)
413,625 GBP2023-09-30
367,143 GBP2022-09-30
Equity
413,635 GBP2023-09-30
367,153 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-10-01 ~ 2023-09-30
Motor vehicles
252022-10-01 ~ 2023-09-30
Furniture and fittings
202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,718 GBP2023-09-30
3,718 GBP2022-09-30
Motor vehicles
185,015 GBP2023-09-30
170,335 GBP2022-09-30
Furniture and fittings
17,213 GBP2023-09-30
15,172 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
209,562 GBP2023-09-30
189,225 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,765 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-12,765 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,054 GBP2022-09-30
Motor vehicles
65,026 GBP2022-09-30
Furniture and fittings
8,295 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
76,375 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
133 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
452 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
1,497 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
2,460 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
29,810 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
29,810 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,705 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,705 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,187 GBP2023-09-30
Motor vehicles
85,583 GBP2023-09-30
Furniture and fittings
9,792 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,940 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
531 GBP2023-09-30
664 GBP2022-09-30
Motor vehicles
99,432 GBP2023-09-30
105,309 GBP2022-09-30
Furniture and fittings
7,421 GBP2023-09-30
6,877 GBP2022-09-30
Motor vehicles, Under hire purchased contracts or finance leases
98,077 GBP2023-09-30
57,661 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
209,610 GBP2023-09-30
249,544 GBP2022-09-30
Other Debtors
Current
1,177 GBP2023-09-30
1,312 GBP2022-09-30
Prepayments/Accrued Income
Current
26,964 GBP2023-09-30
9,153 GBP2022-09-30
Trade Creditors/Trade Payables
Current
105,816 GBP2023-09-30
58,776 GBP2022-09-30
Corporation Tax Payable
Current
29,036 GBP2023-09-30
22,696 GBP2022-09-30
Taxation/Social Security Payable
Current
72,541 GBP2023-09-30
63,304 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
25,481 GBP2023-09-30
29,854 GBP2022-09-30
Other Creditors
Current
2,003 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
32,200 GBP2022-09-30
Creditors
Current
234,877 GBP2023-09-30
206,830 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
60,127 GBP2023-09-30
61,693 GBP2022-09-30
Net Deferred Tax Liability/Asset
-26,846 GBP2023-09-30
-21,441 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,405 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-26,846 GBP2023-09-30
-21,441 GBP2022-09-30

  • ABBOTT CATERING SERVICES LIMITED
    Info
    Registered number 06720077
    Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB
    Private Limited Company incorporated on 2008-10-09 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    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.