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
  • Evans, John Stephen David
    Director born in October 1949
    Individual (3 offsprings)
    Officer
    2017-08-03 ~ dissolved
    OF - Director → CIF 0
    Mr John Stephen David Evans
    Born in October 1949
    Individual (3 offsprings)
    Person with significant control
    2017-09-20 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mooney, David Redmond
    Director born in April 1963
    Individual (5 offsprings)
    Officer
    2016-08-31 ~ 2017-08-03
    OF - Director → CIF 0
    Mr David Redmond Mooney
    Born in April 1963
    Individual (5 offsprings)
    Person with significant control
    2016-08-31 ~ 2017-09-20
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CARRWOOD CATERING LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible assets - Disposals
Net goodwill
25,000 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,416 GBP2016-09-01 ~ 2017-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
12,583 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,833 GBP2017-08-31
Intangible Assets
Net goodwill
18,167 GBP2017-08-31
Intangible Assets
18,167 GBP2017-08-31
Property, Plant & Equipment
13,296 GBP2017-08-31
Fixed Assets
31,463 GBP2017-08-31
Total Inventories
23,324 GBP2017-08-31
Debtors
96,000 GBP2017-08-31
Cash at bank and in hand
154,500 GBP2017-08-31
Current Assets
273,824 GBP2017-08-31
Creditors
Amounts falling due within one year
1,582,492 GBP2017-08-31
Net Current Assets/Liabilities
1,308,668 GBP2017-08-31
Total Assets Less Current Liabilities
-1,277,205 GBP2017-08-31
Net Assets/Liabilities
-1,279,731 GBP2017-08-31
Equity
Called up share capital
80 GBP2017-08-31
Retained earnings (accumulated losses)
-1,279,811 GBP2017-08-31
Equity
-1,279,731 GBP2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
-1,279,811 GBP2016-09-01 ~ 2017-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,279,811 GBP2016-09-01 ~ 2017-08-31
Comprehensive Income/Expense
-1,279,811 GBP2016-09-01 ~ 2017-08-31
Issue of Equity Instruments
Called up share capital
80 GBP2016-09-01 ~ 2017-08-31
Issue of Equity Instruments
80 GBP2016-09-01 ~ 2017-08-31
Equity - Income/Expense Recognised Directly
Called up share capital
80 GBP2016-09-01 ~ 2017-08-31
Equity - Income/Expense Recognised Directly
80 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332016-09-01 ~ 2017-08-31
Furniture and fittings
0.102016-09-01 ~ 2017-08-31
Office equipment
0.332016-09-01 ~ 2017-08-31
Average Number of Employees
622016-09-01 ~ 2017-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,526 GBP2016-09-01 ~ 2017-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,526 GBP2016-09-01 ~ 2017-08-31
Intangible assets - Disposals
-25,000 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
20,000 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
14,416 GBP2016-09-01 ~ 2017-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-12,583 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,833 GBP2017-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-166,375 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-166,375 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,399 GBP2017-08-31
Furniture and fittings
12,076 GBP2017-08-31
Office equipment
939 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
15,414 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
733 GBP2016-09-01 ~ 2017-08-31
Furniture and fittings
12,834 GBP2016-09-01 ~ 2017-08-31
Office equipment
287 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,854 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,736 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,736 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
733 GBP2017-08-31
Furniture and fittings
1,098 GBP2017-08-31
Office equipment
287 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,118 GBP2017-08-31
Property, Plant & Equipment
Plant and equipment
1,666 GBP2017-08-31
Furniture and fittings
10,978 GBP2017-08-31
Office equipment
652 GBP2017-08-31
Other Debtors
96,000 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
181,191 GBP2017-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,903 GBP2017-08-31
Other Creditors
Amounts falling due within one year
1,371,398 GBP2017-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
118,000 GBP2017-08-31
Between one and five year
472,000 GBP2017-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
590,000 GBP2017-08-31
  • CARRWOOD CATERING LTD
    Info
    Registered number 10353520
    C/o Kay Johnson Gee Corporate Recovery, 1 City Road East, Manchester M15 4PN
    Private Limited Company incorporated on 2016-08-31 and dissolved on 2021-12-04 (5 years 3 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.