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
4
- 1
Mooney, Matthew
Born in November 1966Individual (9 offsprings)Officer
2022-11-23 ~ nowOF - Director → CIF 0 - 2
Walker, Richard James Robert
Born in October 1982Individual (14 offsprings)Officer 2020-03-03 ~ nowOF - Director → CIF 0 - 3
Mooney, Julie Dawn
Born in July 1958Individual (5 offsprings)Officer 2024-02-22 ~ nowOF - Director → CIF 0 - 4
Larkspur Lodge, Bexton Lane, Knutsford, United KingdomActive Corporate (2 parents, 2 offsprings)Equity (Company account)100 GBP2024-12-31Person with significant control 2020-03-03 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Mooney, Julie Dawn
Company Director born in July 1958Individual (5 offsprings)Officer 2020-03-03 ~ 2023-09-15OF - Director → CIF 0
Company in focus
FORK AND FIELD CATERING LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
134,690 GBP2024-12-31
42,524 GBP2023-12-31
Total Inventories
9,564 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
498,601 GBP2024-12-31
444,196 GBP2023-12-31
Cash at bank and in hand
87,845 GBP2024-12-31
150,762 GBP2023-12-31
Current Assets
596,010 GBP2024-12-31
599,958 GBP2023-12-31
Net Current Assets/Liabilities
-89,506 GBP2024-12-31
34,246 GBP2023-12-31
Total Assets Less Current Liabilities
45,184 GBP2024-12-31
76,770 GBP2023-12-31
Creditors
Non-current
-42,290 GBP2024-12-31
Net Assets/Liabilities
2,894 GBP2024-12-31
76,770 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,794 GBP2024-12-31
76,670 GBP2023-12-31
Equity
2,894 GBP2024-12-31
76,770 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
33,797 GBP2024-12-31
15,020 GBP2023-12-31
Plant and equipment
27,015 GBP2024-12-31
22,675 GBP2023-12-31
Motor vehicles
93,334 GBP2024-12-31
8,500 GBP2023-12-31
Computers
4,987 GBP2024-12-31
4,620 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
159,133 GBP2024-12-31
50,815 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,287 GBP2024-12-31
431 GBP2023-12-31
Plant and equipment
6,617 GBP2024-12-31
2,649 GBP2023-12-31
Motor vehicles
10,420 GBP2024-12-31
3,825 GBP2023-12-31
Computers
2,119 GBP2024-12-31
1,386 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,443 GBP2024-12-31
8,291 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,856 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,968 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,595 GBP2024-01-01 ~ 2024-12-31
Computers
733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
28,510 GBP2024-12-31
14,589 GBP2023-12-31
Plant and equipment
20,398 GBP2024-12-31
20,026 GBP2023-12-31
Motor vehicles
82,914 GBP2024-12-31
4,675 GBP2023-12-31
Computers
2,868 GBP2024-12-31
3,234 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
400,297 GBP2024-12-31
Current, Amounts falling due within one year
384,729 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
98,304 GBP2024-12-31
Current, Amounts falling due within one year
59,467 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
498,601 GBP2024-12-31
Current, Amounts falling due within one year
444,196 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,518 GBP2024-12-31
Trade Creditors/Trade Payables
Current
12,544 GBP2024-12-31
34,187 GBP2023-12-31
Amounts owed to group undertakings
Current
7,578 GBP2024-12-31
Other Taxation & Social Security Payable
Current
71,426 GBP2024-12-31
92,088 GBP2023-12-31
Other Creditors
Current
589,450 GBP2024-12-31
439,437 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
42,290 GBP2024-12-31
Between one and five year, hire purchase agreements
42,290 GBP2024-12-31
hire purchase agreements
46,808 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,333 GBP2024-12-31
6,333 GBP2023-12-31
Between one and five year
6,333 GBP2024-12-31
12,666 GBP2023-12-31
All periods
12,666 GBP2024-12-31
18,999 GBP2023-12-31
- Registered number 12494665
FORK AND FIELD CATERING LIMITED
InfoLarkspur Lodge, Bexton Lane, Knutsford WA16 9BQPRIVATE LIMITED COMPANY incorporated on 2020-03-03 (5 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.