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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Andrew Mctear
    Individual (1136 offsprings)
    Insolvency
    2024-06-24 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Johnson, Simon George
    Director born in July 1975
    Individual (1 offspring)
    Officer
    2018-10-19 ~ now
    OF - Director → CIF 0
    Mr Simon George Johnson
    Born in July 1975
    Individual (1 offspring)
    Person with significant control
    2018-10-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Hayley Watson
    Individual (231 offsprings)
    Insolvency
    2024-06-24 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

SIMON JOHNSON CATERING LIMITED

Period: 2018-10-19 ~ 2025-05-20
Company number: 11632118
Registered name
SIMON JOHNSON CATERING LIMITED - Dissolved
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
56210 - Event Catering Activities
Brief company account
Intangible Assets
12,975 GBP2023-10-31
15,570 GBP2022-10-31
Property, Plant & Equipment
8,704 GBP2023-10-31
11,196 GBP2022-10-31
Fixed Assets
21,679 GBP2023-10-31
26,766 GBP2022-10-31
Total Inventories
7,390 GBP2023-10-31
7,116 GBP2022-10-31
Debtors
8,644 GBP2023-10-31
9,769 GBP2022-10-31
Cash at bank and in hand
871 GBP2023-10-31
5,923 GBP2022-10-31
Current Assets
16,905 GBP2023-10-31
22,808 GBP2022-10-31
Creditors
Current
44,224 GBP2023-10-31
29,795 GBP2022-10-31
Net Current Assets/Liabilities
-27,319 GBP2023-10-31
-6,987 GBP2022-10-31
Total Assets Less Current Liabilities
-5,640 GBP2023-10-31
19,779 GBP2022-10-31
Net Assets/Liabilities
-17,010 GBP2023-10-31
-3,800 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-17,110 GBP2023-10-31
-3,900 GBP2022-10-31
Equity
-17,010 GBP2023-10-31
-3,800 GBP2022-10-31
Average Number of Employees
82022-11-01 ~ 2023-10-31
92021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
25,950 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,975 GBP2023-10-31
10,380 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,595 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
12,975 GBP2023-10-31
15,570 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,980 GBP2023-10-31
3,642 GBP2022-10-31
Furniture and fittings
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Computers
229 GBP2023-10-31
229 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
54,209 GBP2023-10-31
53,871 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-120 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-120 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,308 GBP2023-10-31
1,822 GBP2022-10-31
Furniture and fittings
42,969 GBP2023-10-31
40,625 GBP2022-10-31
Computers
228 GBP2023-10-31
228 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,505 GBP2023-10-31
42,675 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
555 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
2,344 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,899 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-69 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,672 GBP2023-10-31
1,820 GBP2022-10-31
Furniture and fittings
7,031 GBP2023-10-31
9,375 GBP2022-10-31
Computers
1 GBP2023-10-31
1 GBP2022-10-31
Merchandise
7,390 GBP2023-10-31
7,116 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,272 GBP2023-10-31
Other Debtors
Current
2,000 GBP2023-10-31
2,216 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
354 GBP2023-10-31
Prepayments
Current
235 GBP2023-10-31
558 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
8,644 GBP2023-10-31
9,769 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
20,178 GBP2023-10-31
4,987 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,974 GBP2023-10-31
2,585 GBP2022-10-31
Corporation Tax Payable
Current
354 GBP2022-10-31
Other Taxation & Social Security Payable
Current
10,836 GBP2023-10-31
12,407 GBP2022-10-31
Other Creditors
Current
6,937 GBP2023-10-31
6,139 GBP2022-10-31
Accrued Liabilities
Current
3,299 GBP2023-10-31
3,323 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,584 GBP2023-10-31
Between one and two years, Non-current
4,987 GBP2022-10-31
Between two and five year, Non-current
2,586 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,513 GBP2023-10-31
24,010 GBP2022-10-31
Between one and five year
98,795 GBP2023-10-31
96,040 GBP2022-10-31
More than five year
2,011 GBP2023-10-31
26,011 GBP2022-10-31
All periods
126,319 GBP2023-10-31
146,061 GBP2022-10-31
  • SIMON JOHNSON CATERING LIMITED
    Info
    Registered number 11632118
    Prospect House, Rouen Road, Norwich NR1 1RE
    PRIVATE LIMITED COMPANY incorporated on 2018-10-19 and dissolved on 2025-05-20 (6 years 7 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2023-10-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.