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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 1
  • Sullivan, Mark Anthony
    Director born in December 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-11-25 ~ now
    OF - Director → CIF 0
    Mr Mark Anthony Sullivan
    Born in December 1961
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Sullivan, Penelope Marguerite
    Director born in June 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-11-25 ~ 2019-10-01
    OF - Director → CIF 0
    Mrs Penelope Marguerite Sullivan
    Born in June 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-10-01
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

L & R CATERING LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Property, Plant & Equipment
42,560 GBP2024-03-31
47,502 GBP2023-03-31
Debtors
40,813 GBP2024-03-31
44,643 GBP2023-03-31
Cash at bank and in hand
137,071 GBP2024-03-31
122,525 GBP2023-03-31
Current Assets
188,893 GBP2024-03-31
177,558 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-105,586 GBP2024-03-31
-91,268 GBP2023-03-31
Net Current Assets/Liabilities
83,307 GBP2024-03-31
86,290 GBP2023-03-31
Total Assets Less Current Liabilities
125,867 GBP2024-03-31
133,792 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-22,518 GBP2024-03-31
Net Assets/Liabilities
95,263 GBP2024-03-31
94,452 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
95,261 GBP2024-03-31
94,450 GBP2023-03-31
Equity
95,263 GBP2024-03-31
94,452 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
639,999 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
639,999 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,462 GBP2024-03-31
3,462 GBP2023-03-31
Plant and equipment
136,768 GBP2024-03-31
132,988 GBP2023-03-31
Furniture and fittings
209 GBP2024-03-31
209 GBP2023-03-31
Motor vehicles
7,141 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
154,735 GBP2024-03-31
143,814 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
7,155 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,403 GBP2024-03-31
2,942 GBP2023-03-31
Plant and equipment
98,886 GBP2024-03-31
86,829 GBP2023-03-31
Furniture and fittings
209 GBP2024-03-31
209 GBP2023-03-31
Motor vehicles
3,097 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,175 GBP2024-03-31
96,312 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
461 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
12,057 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,580 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
575 GBP2024-03-31
823 GBP2023-03-31
Improvements to leasehold property
59 GBP2024-03-31
520 GBP2023-03-31
Plant and equipment
37,882 GBP2024-03-31
46,159 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
4,044 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
798 GBP2024-03-31
2,810 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
19,427 GBP2024-03-31
19,427 GBP2023-03-31
Other Debtors
Current
9,018 GBP2024-03-31
9,018 GBP2023-03-31
Prepayments/Accrued Income
Current
11,570 GBP2024-03-31
13,388 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
40,813 GBP2024-03-31
44,643 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
5,739 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,628 GBP2024-03-31
7,195 GBP2023-03-31
Trade Creditors/Trade Payables
Current
45,190 GBP2024-03-31
43,963 GBP2023-03-31
Corporation Tax Payable
Current
4,877 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,992 GBP2024-03-31
28,737 GBP2023-03-31
Other Creditors
Current
1,126 GBP2024-03-31
586 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,773 GBP2024-03-31
5,048 GBP2023-03-31
Creditors
Current
105,586 GBP2024-03-31
91,268 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
22,518 GBP2024-03-31
30,315 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
321,538 GBP2024-03-31
371,083 GBP2023-03-31

  • L & R CATERING LIMITED
    Info
    Registered number 06758289
    icon of address179 Lynchford Road North Camp, Farnborough, Hampshire GU14 6HD
    Private Limited Company incorporated on 2008-11-25 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    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 16 October 2025 and licensed under the Open Government Licence v3.0.