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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
  • Naylor, Jason Lee
    Catering Equipment Engineer born in May 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2011-10-13 ~ dissolved
    OF - Director → CIF 0
    Mr Jason Lee Naylor
    Born in May 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    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
Ceased 1
  • Mitchell, Geoffrey Alan
    Company Director born in October 1967
    Individual (17 offsprings)
    Officer
    icon of calendar 2015-02-06 ~ 2016-03-30
    OF - Director → CIF 0
parent relation
Company in focus

ALLROUND CATERING ENGINEERS LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,613 GBP2018-03-31
Fixed Assets
6,613 GBP2018-03-31
Total Inventories
6,500 GBP2018-03-31
Debtors
76,962 GBP2019-03-31
75,447 GBP2018-03-31
Current Assets
76,962 GBP2019-03-31
81,947 GBP2018-03-31
Creditors
-41,169 GBP2019-03-31
-76,982 GBP2018-03-31
Net Current Assets/Liabilities
35,793 GBP2019-03-31
4,965 GBP2018-03-31
Total Assets Less Current Liabilities
35,793 GBP2019-03-31
11,578 GBP2018-03-31
Net Assets/Liabilities
34,943 GBP2019-03-31
10,448 GBP2018-03-31
Equity
Called up share capital
4 GBP2019-03-31
4 GBP2018-03-31
Retained earnings (accumulated losses)
34,939 GBP2019-03-31
10,444 GBP2018-03-31
Average number of employees in administration and support functions
42018-04-01 ~ 2019-03-31
82017-04-01 ~ 2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
82017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,685 GBP2018-03-31
Motor vehicles
11,075 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
20,760 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,685 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-11,075 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-20,760 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,576 GBP2018-03-31
Motor vehicles
7,571 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,147 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,576 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-7,571 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,147 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
3,109 GBP2018-03-31
Motor vehicles
3,504 GBP2018-03-31
Raw Materials
6,500 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
25,572 GBP2019-03-31
71,205 GBP2018-03-31
Prepayments/Accrued Income
Current
215 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
7,716 GBP2019-03-31
1,127 GBP2018-03-31
Amount of value-added tax that is recoverable
Current
1,931 GBP2019-03-31
Debtors
Current
58,962 GBP2019-03-31
72,547 GBP2018-03-31
Other Debtors
Non-current
18,000 GBP2019-03-31
2,900 GBP2018-03-31
Debtors
Non-current
18,000 GBP2019-03-31
2,900 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
1,468 GBP2018-03-31
Trade Creditors/Trade Payables
Current
35,100 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
3,295 GBP2019-03-31
14,680 GBP2018-03-31
Corporation Tax Payable
Current
10,137 GBP2019-03-31
Other Taxation & Social Security Payable
Current
4,711 GBP2018-03-31
Amount of value-added tax that is payable
Current
9,134 GBP2018-03-31
Other Creditors
Current
23,737 GBP2019-03-31
4,055 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2019-03-31
3,594 GBP2018-03-31
Creditors
Current
41,169 GBP2019-03-31
76,982 GBP2018-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,468 GBP2018-03-31
Minimum gross finance lease payments owing
1,468 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
1,468 GBP2018-03-31

  • ALLROUND CATERING ENGINEERS LTD
    Info
    Registered number 07808161
    icon of addressUnit C Kendall Court, Doman Road, Camberley, Surrey GU15 3DF
    PRIVATE LIMITED COMPANY incorporated on 2011-10-13 and dissolved on 2021-05-18 (9 years 7 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.