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
  • Duffield, Victoria Elizabeth
    Caterer born in October 1975
    Individual (1 offspring)
    Officer
    2018-01-15 ~ now
    OF - Director → CIF 0
    Mrs Victoria Elizabeth Duffield
    Born in October 1975
    Individual (1 offspring)
    Person with significant control
    2018-01-15 ~ now
    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
Ceased 1
  • Mchugh, Denis Thomas
    Company Director born in June 1976
    Individual (16 offsprings)
    Officer
    2018-01-15 ~ 2023-12-01
    OF - Director → CIF 0
parent relation
Company in focus

OCCASION CAKES AND CATERING LTD

Standard Industrial Classification
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Brief company account
Intangible Assets
10,401 GBP2024-02-28
13,001 GBP2023-02-28
Property, Plant & Equipment
4,096 GBP2024-02-28
8,264 GBP2023-02-28
Fixed Assets - Investments
100 GBP2024-02-28
100 GBP2023-02-28
Fixed Assets
14,597 GBP2024-02-28
21,365 GBP2023-02-28
Debtors
5,278 GBP2024-02-28
6,597 GBP2023-02-28
Cash at bank and in hand
2,699 GBP2024-02-28
0 GBP2023-02-28
Current Assets
37,477 GBP2024-02-28
36,394 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-63,074 GBP2024-02-28
-74,809 GBP2023-02-28
Net Current Assets/Liabilities
-25,597 GBP2024-02-28
-38,415 GBP2023-02-28
Total Assets Less Current Liabilities
-11,000 GBP2024-02-28
-17,050 GBP2023-02-28
Net Assets/Liabilities
-11,778 GBP2024-02-28
-18,620 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
-11,878 GBP2024-02-28
-18,720 GBP2023-02-28
Equity
-11,778 GBP2024-02-28
-18,620 GBP2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-02-28
92022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
26,002 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,601 GBP2024-02-28
13,001 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,600 GBP2023-03-01 ~ 2024-02-28
Intangible Assets
Net goodwill
10,401 GBP2024-02-28
13,001 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,286 GBP2023-02-28
Plant and equipment
2,350 GBP2023-02-28
Furniture and fittings
17,841 GBP2023-02-28
Computers
450 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
21,927 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
561 GBP2024-02-28
535 GBP2023-02-28
Plant and equipment
1,924 GBP2024-02-28
1,454 GBP2023-02-28
Computers
450 GBP2024-02-28
345 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,831 GBP2024-02-28
13,662 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
26 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
470 GBP2023-03-01 ~ 2024-02-28
Computers
105 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,169 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,896 GBP2024-02-28
Property, Plant & Equipment
Improvements to leasehold property
725 GBP2024-02-28
751 GBP2023-02-28
Plant and equipment
426 GBP2024-02-28
896 GBP2023-02-28
Furniture and fittings
2,945 GBP2024-02-28
6,513 GBP2023-02-28
Computers
0 GBP2024-02-28
104 GBP2023-02-28
Other Investments Other Than Loans
100 GBP2024-02-28
100 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,131 GBP2024-02-28
0 GBP2023-02-28
Other Debtors
Amounts falling due within one year
4,147 GBP2024-02-28
6,597 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
5,278 GBP2024-02-28
6,597 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
1,012 GBP2024-02-28
165 GBP2023-02-28
Trade Creditors/Trade Payables
Current
604 GBP2024-02-28
0 GBP2023-02-28
Corporation Tax Payable
Current
1,813 GBP2024-02-28
1,400 GBP2023-02-28
Other Taxation & Social Security Payable
Current
2,542 GBP2024-02-28
21,210 GBP2023-02-28
Other Creditors
Current
57,103 GBP2024-02-28
52,034 GBP2023-02-28
Creditors
Current
63,074 GBP2024-02-28
74,809 GBP2023-02-28
  • OCCASION CAKES AND CATERING LTD
    Info
    Registered number 11149405
    Tanglewood House Jacklands, Clevedon Road, Tickenham, North Somerset BS21 6SG
    Private Limited Company incorporated on 2018-01-15 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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.