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
Stepenson, Daniel John
Director born in September 1984Individual (6 offsprings)Officer
2020-01-10 ~ nowOF - Director → CIF 0Mr Daniel John Stephenson
Born in September 1984Individual (6 offsprings)Person with significant control 2019-08-21 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Kemp, Callum John
Director born in March 1997IndividualOfficer 2019-09-02 ~ 2021-05-01OF - Director → CIF 0 2021-09-06 ~ 2022-04-14OF - Director → CIF 0 - 2
Stephenson, Daniel John
Director born in September 1984Individual (6 offsprings)Officer 2019-08-21 ~ 2019-09-02OF - Director → CIF 0
Company in focus
HJS CATERING SILVER END LTD
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
62022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Property, Plant & Equipment
2,301 GBP2023-08-31
10,551 GBP2022-08-31
Fixed Assets
2,301 GBP2023-08-31
10,551 GBP2022-08-31
Total Inventories
6,875 GBP2023-08-31
6,478 GBP2022-08-31
Debtors
Current
3,347 GBP2023-08-31
46,376 GBP2022-08-31
Cash at bank and in hand
26,544 GBP2023-08-31
43,398 GBP2022-08-31
Current Assets
36,766 GBP2023-08-31
96,252 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-73,956 GBP2023-08-31
Net Current Assets/Liabilities
-37,190 GBP2023-08-31
42,567 GBP2022-08-31
Total Assets Less Current Liabilities
-34,889 GBP2023-08-31
53,118 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-57,982 GBP2023-08-31
-62,823 GBP2022-08-31
Net Assets/Liabilities
-92,871 GBP2023-08-31
-9,705 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-92,971 GBP2023-08-31
-9,805 GBP2022-08-31
Equity
-92,871 GBP2023-08-31
-9,705 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
152022-09-01 ~ 2023-08-31
Furniture and fittings
152022-09-01 ~ 2023-08-31
Wages/Salaries
81,242 GBP2022-09-01 ~ 2023-08-31
70,937 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
4,718 GBP2022-09-01 ~ 2023-08-31
4,645 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
87,136 GBP2022-09-01 ~ 2023-08-31
76,713 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,950 GBP2022-08-31
Furniture and fittings
2,748 GBP2023-08-31
1,648 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,748 GBP2023-08-31
12,598 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-10,950 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-10,950 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,916 GBP2022-08-31
Furniture and fittings
131 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,047 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
316 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,916 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,916 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
447 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
447 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
2,301 GBP2023-08-31
1,517 GBP2022-08-31
Motor vehicles
9,034 GBP2022-08-31
Other Debtors
Current
3,202 GBP2023-08-31
46,376 GBP2022-08-31
Prepayments/Accrued Income
Current
145 GBP2023-08-31
Cash and Cash Equivalents
26,544 GBP2023-08-31
43,398 GBP2022-08-31
Trade Creditors/Trade Payables
Current
11,452 GBP2023-08-31
16,454 GBP2022-08-31
Taxation/Social Security Payable
Current
58,014 GBP2023-08-31
37,231 GBP2022-08-31
Other Creditors
Current
11 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
4,479 GBP2023-08-31
Creditors
Current
73,956 GBP2023-08-31
53,685 GBP2022-08-31
Bank Borrowings
Non-current
36,552 GBP2023-08-31
44,443 GBP2022-08-31
Other Creditors
Non-current
21,430 GBP2023-08-31
18,380 GBP2022-08-31
Creditors
Non-current
57,982 GBP2023-08-31
62,823 GBP2022-08-31
Bank Borrowings
Between two and five year, Non-current
36,551 GBP2023-08-31
Non-current, Between two and five year
44,444 GBP2022-08-31
Total Borrowings
36,551 GBP2023-08-31
44,444 GBP2022-08-31
- Registered number 12167421
HJS CATERING SILVER END LTD
Info
Western Arms Western Road, Silver End, Witham CM8 3SDPrivate Limited Company incorporated on 2019-08-21 (6 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-08-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.