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
  • Smith, William Thomson
    Catering Engineer born in May 1951
    Individual (3 offsprings)
    Officer
    2007-06-08 ~ now
    OF - Director → CIF 0
    William Thomson Smith
    Born in May 1951
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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 3
  • 1
    Smith, Audrey
    Individual
    Officer
    2007-06-08 ~ 2023-06-12
    OF - Secretary → CIF 0
  • 2
    78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (3 parents, 95 offsprings)
    Officer
    2007-06-08 ~ 2007-06-08
    PE - Director → CIF 0
    2007-06-08 ~ 2007-06-08
    PE - Secretary → CIF 0
  • 3
    78 Montgomery Street, Edinburgh, Lothian
    Dissolved Corporate (2 parents, 132 offsprings)
    Officer
    2007-06-08 ~ 2007-06-08
    PE - Director → CIF 0
parent relation
Company in focus

A B CATERING MAINTENANCE LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-06-30
Property, Plant & Equipment
14,294 GBP2023-06-30
3,747 GBP2022-06-30
Total Inventories
660 GBP2023-06-30
620 GBP2022-06-30
Debtors
32,391 GBP2023-06-30
25,953 GBP2022-06-30
Cash at bank and in hand
44,255 GBP2023-06-30
9,529 GBP2022-06-30
Current Assets
77,306 GBP2023-06-30
36,102 GBP2022-06-30
Creditors
Amounts falling due within one year
36,647 GBP2023-06-30
15,938 GBP2022-06-30
Net Current Assets/Liabilities
40,659 GBP2023-06-30
20,164 GBP2022-06-30
Total Assets Less Current Liabilities
54,953 GBP2023-06-30
23,911 GBP2022-06-30
Creditors
Amounts falling due after one year
16,130 GBP2023-06-30
7,501 GBP2022-06-30
Net Assets/Liabilities
36,107 GBP2023-06-30
15,698 GBP2022-06-30
Equity
Called up share capital
51 GBP2023-06-30
50 GBP2022-06-30
Retained earnings (accumulated losses)
36,056 GBP2023-06-30
15,648 GBP2022-06-30
Equity
36,107 GBP2023-06-30
15,698 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Office equipment
0.202022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
548 GBP2023-06-30
548 GBP2022-06-30
Motor vehicles
18,995 GBP2023-06-30
15,536 GBP2022-06-30
Office equipment
692 GBP2023-06-30
692 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
20,235 GBP2023-06-30
16,776 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,536 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-15,536 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
548 GBP2023-06-30
548 GBP2022-06-30
Motor vehicles
4,749 GBP2023-06-30
11,849 GBP2022-06-30
Office equipment
644 GBP2023-06-30
632 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,941 GBP2023-06-30
13,029 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,749 GBP2022-07-01 ~ 2023-06-30
Office equipment
12 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,761 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,849 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,849 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
14,246 GBP2023-06-30
3,687 GBP2022-06-30
Office equipment
48 GBP2023-06-30
60 GBP2022-06-30
Trade Debtors/Trade Receivables
25,375 GBP2023-06-30
21,889 GBP2022-06-30
Other Debtors
7,016 GBP2023-06-30
4,064 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,711 GBP2023-06-30
1,046 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
12,829 GBP2023-06-30
6,293 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,481 GBP2023-06-30
2,377 GBP2022-06-30
Other Creditors
Amounts falling due within one year
11,626 GBP2023-06-30
4,222 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,509 GBP2023-06-30
7,501 GBP2022-06-30
Other Creditors
Amounts falling due after one year
10,621 GBP2023-06-30
  • A B CATERING MAINTENANCE LIMITED
    Info
    Registered number SC325164
    33 Kittoch Street, East Kilbride, Glasgow G74 4JW
    Private Limited Company incorporated on 2007-06-08 (18 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    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.