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
  • Dowds, Peter
    Market Stall Vendor born in January 1974
    Individual (2 offsprings)
    Officer
    2014-11-20 ~ now
    OF - director → CIF 0
    Mr Peter Dowds
    Born in January 1974
    Individual (2 offsprings)
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

CATERING (NI) LTD

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Property, Plant & Equipment
74,873 GBP2023-11-30
88,086 GBP2022-11-30
Fixed Assets
74,873 GBP2023-11-30
88,086 GBP2022-11-30
Debtors
5,567 GBP2023-11-30
1,327 GBP2022-11-30
Cash at bank and in hand
67,693 GBP2023-11-30
68,780 GBP2022-11-30
Current Assets
73,260 GBP2023-11-30
70,107 GBP2022-11-30
Creditors
-111,010 GBP2023-11-30
-81,114 GBP2022-11-30
Net Current Assets/Liabilities
-37,750 GBP2023-11-30
-11,007 GBP2022-11-30
Total Assets Less Current Liabilities
37,123 GBP2023-11-30
77,079 GBP2022-11-30
Creditors
Non-current
-12,233 GBP2023-11-30
-23,721 GBP2022-11-30
Net Assets/Liabilities
24,890 GBP2023-11-30
53,358 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
24,880 GBP2023-11-30
53,348 GBP2022-11-30
Average number of employees in administration and support functions
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,345 GBP2023-11-30
68,345 GBP2022-11-30
Motor vehicles
86,373 GBP2023-11-30
86,373 GBP2022-11-30
Furniture and fittings
6,047 GBP2023-11-30
6,047 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
160,765 GBP2023-11-30
160,765 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,461 GBP2023-11-30
34,364 GBP2022-11-30
Motor vehicles
41,784 GBP2023-11-30
33,916 GBP2022-11-30
Furniture and fittings
4,647 GBP2023-11-30
4,399 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,892 GBP2023-11-30
72,679 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,097 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
7,868 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
248 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,213 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
28,884 GBP2023-11-30
33,981 GBP2022-11-30
Motor vehicles
44,589 GBP2023-11-30
52,457 GBP2022-11-30
Furniture and fittings
1,400 GBP2023-11-30
1,648 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
5,567 GBP2023-11-30
1,327 GBP2022-11-30
Trade Creditors/Trade Payables
Current
56,128 GBP2023-11-30
10,120 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
20,618 GBP2023-11-30
32,498 GBP2022-11-30
Other Remaining Borrowings
Current
3,000 GBP2023-11-30
Corporation Tax Payable
Current
128 GBP2023-11-30
10,383 GBP2022-11-30
Amount of value-added tax that is payable
Current
13,296 GBP2023-11-30
10,513 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,440 GBP2023-11-30
1,200 GBP2022-11-30
Amounts owed to directors
Current
16,400 GBP2023-11-30
16,400 GBP2022-11-30
Creditors
Current
111,010 GBP2023-11-30
81,114 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
12,233 GBP2023-11-30
23,721 GBP2022-11-30
Dividends paid as a final distribution
32,289 GBP2022-12-01 ~ 2023-11-30
4,184 GBP2021-12-01 ~ 2022-11-30

  • CATERING (NI) LTD
    Info
    Registered number NI627894
    53 Andersonstown Road, Belfast BT11 9AG
    Private Limited Company incorporated on 2014-11-20 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.