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
122023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Property, Plant & Equipment
124,489 GBP2024-09-30
110,622 GBP2023-09-30
Total Inventories
20,000 GBP2024-09-30
20,000 GBP2023-09-30
Debtors
Current
188,570 GBP2024-09-30
237,751 GBP2023-09-30
Cash at bank and in hand
322,865 GBP2024-09-30
367,112 GBP2023-09-30
Current Assets
531,435 GBP2024-09-30
624,863 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-131,259 GBP2024-09-30
-234,877 GBP2023-09-30
Net Current Assets/Liabilities
400,176 GBP2024-09-30
389,986 GBP2023-09-30
Total Assets Less Current Liabilities
524,665 GBP2024-09-30
500,608 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-69,583 GBP2024-09-30
-60,127 GBP2023-09-30
Net Assets/Liabilities
424,589 GBP2024-09-30
413,635 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
424,579 GBP2024-09-30
413,625 GBP2023-09-30
Equity
424,589 GBP2024-09-30
413,635 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-10-01 ~ 2024-09-30
Motor vehicles
02023-10-01 ~ 2024-09-30
Furniture and fittings
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,718 GBP2024-09-30
3,718 GBP2023-09-30
Motor vehicles
219,075 GBP2024-09-30
185,015 GBP2023-09-30
Furniture and fittings
17,213 GBP2024-09-30
17,213 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
243,622 GBP2024-09-30
209,562 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-13,870 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-13,870 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
98,940 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
106 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Owned/Freehold
339 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings, Owned/Freehold
1,484 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
2,651 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
28,497 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
28,497 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-10,955 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,955 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,293 GBP2024-09-30
Motor vehicles
103,464 GBP2024-09-30
Furniture and fittings
11,276 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,133 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
425 GBP2024-09-30
531 GBP2023-09-30
Motor vehicles
115,611 GBP2024-09-30
99,432 GBP2023-09-30
Furniture and fittings
5,937 GBP2024-09-30
7,421 GBP2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
114,596 GBP2024-09-30
98,077 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
156,810 GBP2024-09-30
209,610 GBP2023-09-30
Other Debtors
Current
1,329 GBP2024-09-30
1,177 GBP2023-09-30
Prepayments/Accrued Income
Current
30,431 GBP2024-09-30
26,964 GBP2023-09-30
Trade Creditors/Trade Payables
Current
67,166 GBP2024-09-30
105,816 GBP2023-09-30
Corporation Tax Payable
Current
8,231 GBP2024-09-30
29,036 GBP2023-09-30
Taxation/Social Security Payable
Current
21,578 GBP2024-09-30
72,541 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
34,284 GBP2024-09-30
25,481 GBP2023-09-30
Other Creditors
Current
2,003 GBP2023-09-30
Creditors
Current
131,259 GBP2024-09-30
234,877 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
69,583 GBP2024-09-30
60,127 GBP2023-09-30
Net Deferred Tax Liability/Asset
-30,493 GBP2024-09-30
-26,846 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,647 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-30,493 GBP2024-09-30
-26,846 GBP2023-09-30
  • 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 11 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.