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 2
  • 1
    Schilling, Glenda
    Director born in September 1977
    Individual (7 offsprings)
    Officer
    2022-01-19 ~ now
    OF - Director → CIF 0
    Mrs Glenda Schilling
    Born in September 1977
    Individual (7 offsprings)
    Person with significant control
    2022-01-19 ~ 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
    Schilling, Andrew George
    Director born in September 1972
    Individual (12 offsprings)
    Officer
    2022-01-19 ~ now
    OF - Director → CIF 0
    Mr Andrew Schilling
    Born in September 1972
    Individual (12 offsprings)
    Person with significant control
    2022-01-19 ~ 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

SCHILLING CATERING CO. LTD

Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment
38,641 GBP2024-01-31
43,706 GBP2023-01-31
Fixed Assets - Investments
98,502 GBP2024-01-31
98,502 GBP2023-01-31
Fixed Assets
137,143 GBP2024-01-31
142,208 GBP2023-01-31
Total Inventories
1,986 GBP2024-01-31
2,468 GBP2023-01-31
Debtors
13,911 GBP2024-01-31
17,961 GBP2023-01-31
Cash at bank and in hand
648 GBP2024-01-31
3,763 GBP2023-01-31
Current Assets
16,545 GBP2024-01-31
24,192 GBP2023-01-31
Net Current Assets/Liabilities
-167,107 GBP2024-01-31
-168,173 GBP2023-01-31
Total Assets Less Current Liabilities
-29,964 GBP2024-01-31
-25,965 GBP2023-01-31
Net Assets/Liabilities
-29,964 GBP2024-01-31
-25,965 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-30,064 GBP2024-01-31
-26,065 GBP2023-01-31
Equity
-29,964 GBP2024-01-31
-25,965 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
-3,997 GBP2023-02-01 ~ 2024-01-31
-26,065 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-3,997 GBP2023-02-01 ~ 2024-01-31
-26,065 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,997 GBP2023-02-01 ~ 2024-01-31
-26,065 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
-3,997 GBP2023-02-01 ~ 2024-01-31
-26,065 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
100 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
100 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
30,494 GBP2024-01-31
22,713 GBP2023-01-31
Tools/Equipment for furniture and fittings
35,684 GBP2024-01-31
33,578 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
66,178 GBP2024-01-31
56,291 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
13,302 GBP2024-01-31
5,678 GBP2023-01-31
Tools/Equipment for furniture and fittings
14,235 GBP2024-01-31
6,907 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,537 GBP2024-01-31
12,585 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
7,624 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
7,328 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,952 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Short leasehold
17,192 GBP2024-01-31
17,035 GBP2023-01-31
Tools/Equipment for furniture and fittings
21,449 GBP2024-01-31
26,671 GBP2023-01-31
Amounts invested in assets
Cost valuation, Non-current
98,502 GBP2024-01-31
Non-current
98,502 GBP2024-01-31
98,502 GBP2023-01-31
Other Debtors
13,911 GBP2024-01-31
17,961 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
942 GBP2024-01-31
804 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39 GBP2024-01-31
57 GBP2023-01-31
Other Creditors
Amounts falling due within one year
182,671 GBP2024-01-31
191,504 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31
Related profiles found in government register
  • SCHILLING CATERING CO. LTD
    Info
    Registered number 13857434
    8-10 Gatley Road, Cheadle, Stockport SK8 1PY
    Private Limited Company incorporated on 2022-01-19 (3 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    CIF 0
  • SCHILLING CATERING CO. LTD
    S
    Registered number 13857434
    8-10, Gatley Road, Cheadle, Stockport, United Kingdom, SK8 1PY
    Limited By Shares in Companies House, England And Wales
    CIF 1
  • SCHILLING CATERING CO LTD
    S
    Registered number 13857434
    17, Marrick Avenue, Cheadle, England, SK8 1QQ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    17 Marrick Avenue, Cheadle, England
    Dissolved Corporate (4 parents)
    Person with significant control
    2022-04-01 ~ dissolved
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    8 Rectory Gardens, Cheadle, Cheshire, United Kingdom
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    82,951 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2022-06-23 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.