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
    Hogan, Mark Peter
    Commercial Director born in January 1982
    Individual (2 offsprings)
    Officer
    2018-01-05 ~ now
    OF - Director → CIF 0
  • 2
    Hogan, Harry
    Company Director born in January 1948
    Individual (6 offsprings)
    Officer
    1993-07-09 ~ now
    OF - Director → CIF 0
    Hogan, Harry
    Company Director
    Individual (6 offsprings)
    Officer
    1993-07-09 ~ now
    OF - Secretary → CIF 0
  • 3
    10, Carron Place, East Kilbride, Glasgow, Scotland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    5,908,024 GBP2023-12-31
    Person with significant control
    2020-03-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1993-07-09 ~ 1993-07-09
    OF - Nominee Secretary → CIF 0
  • 2
    Doherty, James
    Company Director born in October 1952
    Individual (1 offspring)
    Officer
    1993-07-09 ~ 2020-03-10
    OF - Director → CIF 0
  • 3
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1993-07-09 ~ 1993-07-09
    OF - Nominee Director → CIF 0
  • 4
    Mr Harry Hogan
    Born in January 1948
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-10
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

FOODSERVICE EQUIPMENT MARKETING LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
20,297,621 GBP2023-01-01 ~ 2023-12-31
20,164,410 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
13,641,930 GBP2023-01-01 ~ 2023-12-31
12,829,533 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
6,655,691 GBP2023-01-01 ~ 2023-12-31
7,334,877 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
3,146,929 GBP2023-01-01 ~ 2023-12-31
3,089,490 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
3,508,762 GBP2023-01-01 ~ 2023-12-31
4,115,252 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
112,568 GBP2023-01-01 ~ 2023-12-31
2,331 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,621,330 GBP2023-01-01 ~ 2023-12-31
4,117,583 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
875,635 GBP2023-01-01 ~ 2023-12-31
812,225 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,745,695 GBP2023-01-01 ~ 2023-12-31
3,305,358 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,745,695 GBP2023-01-01 ~ 2023-12-31
3,305,358 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
139,013 GBP2023-12-31
140,337 GBP2022-12-31
Total Inventories
4,586,836 GBP2023-12-31
5,006,124 GBP2022-12-31
Debtors
3,261,920 GBP2023-12-31
2,895,539 GBP2022-12-31
Cash at bank and in hand
8,673,326 GBP2023-12-31
8,454,841 GBP2022-12-31
Current Assets
16,522,082 GBP2023-12-31
16,356,504 GBP2022-12-31
Creditors
Current
3,803,153 GBP2023-12-31
4,107,935 GBP2022-12-31
Net Current Assets/Liabilities
12,718,929 GBP2023-12-31
12,248,569 GBP2022-12-31
Total Assets Less Current Liabilities
12,857,942 GBP2023-12-31
12,388,906 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
12,857,842 GBP2023-12-31
12,388,806 GBP2022-12-31
10,831,428 GBP2021-12-31
Equity
12,857,942 GBP2023-12-31
12,388,906 GBP2022-12-31
10,831,528 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,276,659 GBP2023-01-01 ~ 2023-12-31
-1,747,980 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,276,659 GBP2023-01-01 ~ 2023-12-31
-1,747,980 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,745,695 GBP2023-01-01 ~ 2023-12-31
3,305,358 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,661,569 GBP2023-01-01 ~ 2023-12-31
1,636,644 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
165,174 GBP2023-01-01 ~ 2023-12-31
169,601 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
128,642 GBP2023-01-01 ~ 2023-12-31
114,820 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,955,385 GBP2023-01-01 ~ 2023-12-31
1,921,065 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
392023-01-01 ~ 2023-12-31
382022-01-01 ~ 2022-12-31
Director Remuneration
195,107 GBP2023-01-01 ~ 2023-12-31
297,083 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
56,078 GBP2023-01-01 ~ 2023-12-31
54,426 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
10,185 GBP2023-01-01 ~ 2023-12-31
9,240 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
875,635 GBP2023-01-01 ~ 2023-12-31
812,225 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
851,013 GBP2023-01-01 ~ 2023-12-31
782,341 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,007 GBP2023-12-31
77,257 GBP2022-12-31
Furniture and fittings
21,641 GBP2023-12-31
18,237 GBP2022-12-31
Motor vehicles
203,690 GBP2023-12-31
170,161 GBP2022-12-31
Computers
90,290 GBP2023-12-31
82,219 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
402,628 GBP2023-12-31
347,874 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,650 GBP2023-12-31
54,823 GBP2022-12-31
Furniture and fittings
15,187 GBP2023-12-31
13,923 GBP2022-12-31
Motor vehicles
110,710 GBP2023-12-31
75,925 GBP2022-12-31
Computers
73,068 GBP2023-12-31
62,866 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,615 GBP2023-12-31
207,537 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,827 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,264 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
34,785 GBP2023-01-01 ~ 2023-12-31
Computers
10,202 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,078 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
22,357 GBP2023-12-31
22,434 GBP2022-12-31
Furniture and fittings
6,454 GBP2023-12-31
4,314 GBP2022-12-31
Motor vehicles
92,980 GBP2023-12-31
94,236 GBP2022-12-31
Computers
17,222 GBP2023-12-31
19,353 GBP2022-12-31
Merchandise
4,586,836 GBP2023-12-31
5,006,124 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,907,932 GBP2023-12-31
2,665,913 GBP2022-12-31
Prepayments
Current
353,988 GBP2023-12-31
229,626 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,261,920 GBP2023-12-31
2,895,539 GBP2022-12-31
Trade Creditors/Trade Payables
Current
478,613 GBP2023-12-31
872,813 GBP2022-12-31
Amounts owed to group undertakings
Current
2,041,126 GBP2023-12-31
1,847,347 GBP2022-12-31
Corporation Tax Payable
Current
424,665 GBP2023-12-31
111,840 GBP2022-12-31
Other Taxation & Social Security Payable
Current
240,762 GBP2022-12-31
Accrued Liabilities
Current
269,250 GBP2023-12-31
399,199 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
418,836 GBP2023-12-31
418,836 GBP2022-12-31
Between one and five year
56,836 GBP2023-12-31
113,672 GBP2022-12-31
All periods
475,672 GBP2023-12-31
532,508 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
  • FOODSERVICE EQUIPMENT MARKETING LIMITED
    Info
    Registered number SC145354
    10 Carron Place, Kelvin Industrial Es, East, Kilbride, Glasgow, Lanarkshire G75 0YL
    Private Limited Company incorporated on 1993-07-09 (31 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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