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 3
  • 1
    Keable, Haydn Lewis
    Contract Catering Director born in November 1974
    Individual (3 offsprings)
    Officer
    2019-09-10 ~ now
    OF - Director → CIF 0
    Haydn Keable
    Born in November 1974
    Individual (3 offsprings)
    Person with significant control
    2019-09-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Wallis, Scott Edwards James
    Director born in April 1973
    Individual (2 offsprings)
    Officer
    2017-12-20 ~ now
    OF - Director → CIF 0
    Mr Scott Edwards James Wallis
    Born in April 1973
    Individual (2 offsprings)
    Person with significant control
    2017-12-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Wallis, Paula
    Director born in March 1971
    Individual (3 offsprings)
    Officer
    2017-12-20 ~ now
    OF - Director → CIF 0
    Paula Wallis
    Born in March 1971
    Individual (3 offsprings)
    Person with significant control
    2019-08-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PS CATERING MANAGEMENT LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
56290 - Other Food Services
Brief company account
Intangible Assets
35,894 GBP2024-03-31
44,868 GBP2023-03-31
Property, Plant & Equipment
43,879 GBP2024-03-31
40,972 GBP2023-03-31
Fixed Assets
79,773 GBP2024-03-31
85,840 GBP2023-03-31
Total Inventories
71,097 GBP2024-03-31
36,426 GBP2023-03-31
Debtors
295,582 GBP2024-03-31
197,046 GBP2023-03-31
Cash at bank and in hand
94,534 GBP2024-03-31
28,457 GBP2023-03-31
Current Assets
461,213 GBP2024-03-31
261,929 GBP2023-03-31
Net Current Assets/Liabilities
-178,191 GBP2024-03-31
-234,100 GBP2023-03-31
Total Assets Less Current Liabilities
-98,418 GBP2024-03-31
-148,260 GBP2023-03-31
Net Assets/Liabilities
-286,025 GBP2024-03-31
-148,260 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Share premium
89,950 GBP2024-03-31
89,950 GBP2023-03-31
Retained earnings (accumulated losses)
-376,125 GBP2024-03-31
-238,360 GBP2023-03-31
Equity
-286,025 GBP2024-03-31
-148,260 GBP2023-03-31
Average Number of Employees
812023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
89,737 GBP2024-03-31
89,737 GBP2023-04-01
Intangible Assets - Gross Cost
89,737 GBP2024-03-31
89,737 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,843 GBP2024-03-31
44,869 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
53,843 GBP2024-03-31
44,869 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,974 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,974 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
35,894 GBP2024-03-31
44,868 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,099 GBP2024-03-31
27,322 GBP2023-04-01
Plant and equipment
87,190 GBP2024-03-31
85,695 GBP2023-04-01
Motor vehicles
2,495 GBP2024-03-31
2,495 GBP2023-04-01
Tools/Equipment for furniture and fittings
15,557 GBP2024-03-31
5,905 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
143,341 GBP2024-03-31
121,417 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,711 GBP2024-03-31
27,322 GBP2023-04-01
Plant and equipment
58,125 GBP2024-03-31
48,437 GBP2023-04-01
Motor vehicles
1,443 GBP2024-03-31
1,092 GBP2023-04-01
Tools/Equipment for furniture and fittings
7,183 GBP2024-03-31
3,594 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,462 GBP2024-03-31
80,445 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
9,688 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,388 GBP2024-03-31
Plant and equipment
29,065 GBP2024-03-31
Motor vehicles
1,052 GBP2024-03-31
Tools/Equipment for furniture and fittings
8,374 GBP2024-03-31
Raw materials and consumables
71,097 GBP2024-03-31
36,426 GBP2023-03-31
Trade Debtors/Trade Receivables
165,408 GBP2024-03-31
100,688 GBP2023-03-31
Other Debtors
3,750 GBP2024-03-31
3,750 GBP2023-03-31
Prepayments/Accrued Income
47,135 GBP2024-03-31
39,251 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
237,616 GBP2024-03-31
74,123 GBP2023-03-31
Taxation/Social Security Payable
20,706 GBP2024-03-31
31,639 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
324,759 GBP2024-03-31
368,672 GBP2023-03-31
Other Creditors
Amounts falling due within one year
33,263 GBP2024-03-31
19,417 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
780 GBP2024-03-31
2,178 GBP2023-03-31
  • PS CATERING MANAGEMENT LIMITED
    Info
    Registered number 11120590
    23 Ontario Close, Smallfield, Surrey RH6 9RA
    Private Limited Company incorporated on 2017-12-20 (7 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-20
    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.