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
3
- 1
Hunter, Robert Brian
Manager born in June 1969Individual (3 offsprings)Officer
2015-01-16 ~ nowOF - Director → CIF 0Mr Robert Brian Hunter
Born in June 1969Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Symington, Mark
Engineer born in August 1984Individual (3 offsprings)Officer 2015-01-16 ~ nowOF - Director → CIF 0 - 3
Ms Louise Carleton
Born in May 1986Individual (1 offspring)Person with significant control 2024-03-10 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Huddleson, Lawrence
Cafe Owner born in May 1974Individual (6 offsprings)Officer 2015-01-16 ~ 2017-02-28OF - Director → CIF 0Mr Lawrence Huddleson
Born in May 1974Individual (6 offsprings)Person with significant control 2016-04-06 ~ 2017-02-27PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Symington, Mark
Manager born in January 1940Individual (3 offsprings)Officer 2015-01-16 ~ 2015-01-16OF - Director → CIF 0Mr Mark Symington
Born in August 1984Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2024-03-10PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
CATERING & BEVERAGE SERVICES LIMITED
Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
65,486 GBP2024-12-31
78,880 GBP2023-12-31
Debtors
298,572 GBP2024-12-31
186,660 GBP2023-12-31
Cash at bank and in hand
201,429 GBP2024-12-31
34,040 GBP2023-12-31
Current Assets
555,001 GBP2024-12-31
275,700 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-154,488 GBP2023-12-31
Net Current Assets/Liabilities
111,715 GBP2024-12-31
121,212 GBP2023-12-31
Total Assets Less Current Liabilities
177,201 GBP2024-12-31
200,092 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-67,590 GBP2024-12-31
Net Assets/Liabilities
93,239 GBP2024-12-31
146,717 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
93,233 GBP2024-12-31
146,711 GBP2023-12-31
Equity
93,239 GBP2024-12-31
146,717 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,014 GBP2024-12-31
33,377 GBP2023-12-31
Furniture and fittings
23,131 GBP2024-12-31
23,131 GBP2023-12-31
Computers
19,278 GBP2024-12-31
10,656 GBP2023-12-31
Motor vehicles
56,312 GBP2024-12-31
86,796 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
133,735 GBP2024-12-31
153,960 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-30,484 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-30,484 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,232 GBP2024-12-31
15,554 GBP2023-12-31
Furniture and fittings
6,940 GBP2024-12-31
3,470 GBP2023-12-31
Computers
6,379 GBP2024-12-31
3,487 GBP2023-12-31
Motor vehicles
34,698 GBP2024-12-31
52,567 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,249 GBP2024-12-31
75,078 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,678 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,470 GBP2024-01-01 ~ 2024-12-31
Computers
2,892 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-25,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,782 GBP2024-12-31
17,822 GBP2023-12-31
Furniture and fittings
16,191 GBP2024-12-31
19,661 GBP2023-12-31
Computers
12,899 GBP2024-12-31
7,169 GBP2023-12-31
Motor vehicles
21,614 GBP2024-12-31
34,228 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
295,572 GBP2024-12-31
183,910 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,000 GBP2024-12-31
2,750 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
298,572 GBP2024-12-31
Current, Amounts falling due within one year
186,660 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
37,382 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
218,324 GBP2024-12-31
112,555 GBP2023-12-31
Corporation Tax Payable
Current
46,345 GBP2024-12-31
39,543 GBP2023-12-31
Other Taxation & Social Security Payable
Current
125,587 GBP2024-12-31
66,529 GBP2023-12-31
Other Creditors
Current
15,648 GBP2024-12-31
-74,139 GBP2023-12-31
Creditors
Current
443,286 GBP2024-12-31
154,488 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
56,893 GBP2024-12-31
15,475 GBP2023-12-31
Other Creditors
Non-current
10,697 GBP2024-12-31
18,179 GBP2023-12-31
Creditors
Non-current
67,590 GBP2024-12-31
33,654 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-12-31
6 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
86,599 GBP2024-12-31
41,138 GBP2023-12-31
- Registered number NI628726
CATERING & BEVERAGE SERVICES LIMITED
Info
Unit 2 Edgar Industrial Estate, Carryduff BT8 8ANPrivate Limited Company incorporated on 2015-01-16 (10 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-10CIF 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.