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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Rock, Jon
    Company Director born in June 1950
    Individual (93 offsprings)
    Officer
    2005-11-18 ~ 2005-11-18
    OF - Director → CIF 0
  • 2
    Taaffe, Anne Pauline
    Born in June 1972
    Individual (1 offspring)
    Officer
    2005-11-18 ~ now
    OF - Director → CIF 0
    Taaffe, Anne Pauline
    Individual (1 offspring)
    Officer
    2005-11-18 ~ now
    OF - Secretary → CIF 0
  • 3
    Healy, Mary Ellen
    Born in May 1954
    Individual (1 offspring)
    Officer
    2005-11-18 ~ now
    OF - Director → CIF 0
    Mary Healy
    Born in May 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    17 Dame Street, Dublin 2
    Corporate (55 offsprings)
    Officer
    2005-11-18 ~ 2005-11-18
    OF - Secretary → CIF 0
parent relation
Company in focus

CORPORATE CATERING SERVICES (N.I.) LIMITED

Period: 2005-11-18 ~ now
Company number: NI057271
Registered name
CORPORATE CATERING SERVICES (N.I.) LIMITED - now
Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Profit/Loss
270,535 GBP2023-12-01 ~ 2024-11-30
142,568 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
502023-12-01 ~ 2024-11-30
512022-12-01 ~ 2023-11-30
Property, Plant & Equipment
34,162 GBP2024-11-30
5,601 GBP2023-11-30
Fixed Assets
34,162 GBP2024-11-30
5,601 GBP2023-11-30
Total Inventories
26,270 GBP2024-11-30
24,951 GBP2023-11-30
Debtors
Current
517,634 GBP2024-11-30
241,176 GBP2023-11-30
Cash at bank and in hand
1,737,685 GBP2024-11-30
1,572,882 GBP2023-11-30
Current Assets
2,281,589 GBP2024-11-30
1,839,009 GBP2023-11-30
Net Current Assets/Liabilities
1,816,839 GBP2024-11-30
1,574,863 GBP2023-11-30
Total Assets Less Current Liabilities
1,851,001 GBP2024-11-30
1,580,464 GBP2023-11-30
Net Assets/Liabilities
1,851,001 GBP2024-11-30
1,580,464 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,850,901 GBP2024-11-30
1,580,364 GBP2023-11-30
Equity
1,851,001 GBP2024-11-30
1,580,464 GBP2023-11-30
Director Remuneration
9,425 GBP2023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
55,100 GBP2023-12-01 ~ 2024-11-30
23,028 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
325,635 GBP2023-12-01 ~ 2024-11-30
165,596 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
81,409 GBP2023-12-01 ~ 2024-11-30
41,399 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,821 GBP2024-11-30
4,848 GBP2023-11-30
Computers
106,780 GBP2024-11-30
89,585 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
128,601 GBP2024-11-30
94,433 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,180 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-3,180 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,772 GBP2023-11-30
Computers
84,060 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
88,832 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
8,787 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,180 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,180 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,370 GBP2024-11-30
Computers
91,069 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,439 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
18,451 GBP2024-11-30
76 GBP2023-11-30
Computers
15,711 GBP2024-11-30
5,525 GBP2023-11-30
Raw materials and consumables
26,270 GBP2024-11-30
24,951 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
358,172 GBP2024-11-30
134,087 GBP2023-11-30
Prepayments
Current
7,432 GBP2024-11-30
5,578 GBP2023-11-30
Cash and Cash Equivalents
1,737,685 GBP2024-11-30
1,572,882 GBP2023-11-30
Trade Creditors/Trade Payables
Current
99,768 GBP2024-11-30
103,213 GBP2023-11-30
Corporation Tax Payable
Current
44,979 GBP2024-11-30
23,054 GBP2023-11-30
Taxation/Social Security Payable
Current
106,550 GBP2024-11-30
48,174 GBP2023-11-30
Other Creditors
Current
4,137 GBP2024-11-30
3,869 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
35,806 GBP2024-11-30
32,608 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Related profiles found in government register
  • CORPORATE CATERING SERVICES (N.I.) LIMITED
    Info
    Registered number NI057271
    Grand Central Station, Platform 8, 90-92 Grosvenor Road, Belfast BT12 5AX
    PRIVATE LIMITED COMPANY incorporated on 2005-11-18 (20 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-22
    CIF 0
  • CORPORATE ANCILLARY SERVICES LIMITED
    S
    Registered number missing
    144-146 High Street, Barnet, Hertfordshire, EN5 5XP
    CIF 1 CIF 2
child relation
Offspring entities and appointments 2
  • 1
    BLAKE MANAGEMENT LIMITED
    05627928
    Elm Cottage, High Laver Road, Matching Green, Essex
    Dissolved Corporate (6 parents)
    Officer
    2005-11-18 ~ 2007-08-01
    CIF 1 - Secretary → ME
  • 2
    FARNDALE MANAGEMENT LIMITED
    05628767
    318 Cressex Road, High Wycombe, Bucks, England
    Dissolved Corporate (6 parents)
    Officer
    2005-11-18 ~ 2007-08-01
    CIF 2 - Secretary → ME

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.