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
    Mr Sandro Formisano
    Born in January 1955
    Individual (6 offsprings)
    Person with significant control
    2020-07-29 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Formisano, Beverley
    Director born in September 1954
    Individual (6 offsprings)
    Officer
    2023-04-21 ~ now
    OF - Director → CIF 0
    Mrs Beverley Formisano
    Born in September 1954
    Individual (6 offsprings)
    Person with significant control
    2024-06-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Formisano, Sandro
    Director born in January 1955
    Individual (6 offsprings)
    Officer
    2020-07-29 ~ 2023-05-11
    OF - Director → CIF 0
parent relation
Company in focus

NEW CONCEPT CATERING LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
22,174 GBP2023-12-31
29,784 GBP2022-12-31
Total Inventories
136,460 GBP2023-12-31
146,598 GBP2022-12-31
Debtors
92,498 GBP2023-12-31
83,707 GBP2022-12-31
Cash at bank and in hand
27,432 GBP2023-12-31
25,678 GBP2022-12-31
Current Assets
256,390 GBP2023-12-31
255,983 GBP2022-12-31
Creditors
Current
266,126 GBP2023-12-31
303,749 GBP2022-12-31
Net Current Assets/Liabilities
-9,736 GBP2023-12-31
-47,766 GBP2022-12-31
Total Assets Less Current Liabilities
12,438 GBP2023-12-31
-17,982 GBP2022-12-31
Creditors
Non-current
8,278 GBP2023-12-31
12,418 GBP2022-12-31
Net Assets/Liabilities
4,160 GBP2023-12-31
-30,400 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
4,159 GBP2023-12-31
-30,401 GBP2022-12-31
Equity
4,160 GBP2023-12-31
-30,400 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
569 GBP2023-12-31
180 GBP2022-12-31
Furniture and fittings
6,687 GBP2023-12-31
4,197 GBP2022-12-31
Motor vehicles
29,990 GBP2023-12-31
29,990 GBP2022-12-31
Computers
4,971 GBP2023-12-31
4,971 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
42,217 GBP2023-12-31
39,338 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141 GBP2023-12-31
64 GBP2022-12-31
Furniture and fittings
1,847 GBP2023-12-31
175 GBP2022-12-31
Motor vehicles
15,620 GBP2023-12-31
8,122 GBP2022-12-31
Computers
2,435 GBP2023-12-31
1,193 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,043 GBP2023-12-31
9,554 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,672 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,498 GBP2023-01-01 ~ 2023-12-31
Computers
1,242 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,489 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
428 GBP2023-12-31
116 GBP2022-12-31
Furniture and fittings
4,840 GBP2023-12-31
4,022 GBP2022-12-31
Motor vehicles
14,370 GBP2023-12-31
21,868 GBP2022-12-31
Computers
2,536 GBP2023-12-31
3,778 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
14,370 GBP2023-12-31
21,868 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,447 GBP2023-12-31
35,129 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
34,051 GBP2023-12-31
48,578 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
92,498 GBP2023-12-31
83,707 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
4,139 GBP2023-12-31
7,120 GBP2022-12-31
Trade Creditors/Trade Payables
Current
68,178 GBP2023-12-31
30,396 GBP2022-12-31
Other Taxation & Social Security Payable
Current
80,237 GBP2023-12-31
17,179 GBP2022-12-31
Other Creditors
Current
113,572 GBP2023-12-31
249,054 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
8,278 GBP2023-12-31
12,418 GBP2022-12-31
  • NEW CONCEPT CATERING LIMITED
    Info
    Registered number SC669126
    27 Ingram Street, Glasgow G1 1HA
    Private Limited Company incorporated on 2020-07-29 (4 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.