{ "company_number": "04933623", "name": "A & B Catering Limited", "url": "/company/04933623", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-10-15", "dissolved_on": null, "sic_codes": [ { "code": "56101", "description": "Licenced restaurants", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56101" } ], "registered_address": { "id": 2573761, "url": "/address/2573761", "line1": "UNIT 7B LAKELAND BUSINESS PARK", "line2": "LAMPLUGH ROAD", "post_town": "COCKERMOUTH", "county": "CUMBRIA", "country": "ENGLAND", "postcode": "CA13 0QT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04933623", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-10-31", "last_made_up": "2026-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04933623/accounts/2026-01-31", "pdf_url": "/company/04933623/accounts/2026-01-31.pdf", "made_up_date": "2026-01-31", "period_start": "2026-01-31", "period_end": "2026-01-31", "entity_name": "A & B Catering Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "33485.00", "debtors": "567.00", "cash_bank_in_hand": "13089.00", "current_assets": "15556.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5392.00", "total_assets_less_current_liabilities": "28093.00", "net_assets_liabilities": "28093.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/04933623/accounts/2025-01-31", "pdf_url": "/company/04933623/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "A & B Catering Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "34115.00", "debtors": "326.00", "cash_bank_in_hand": "11213.00", "current_assets": "13389.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9548.00", "total_assets_less_current_liabilities": "24567.00", "net_assets_liabilities": "24567.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/04933623/accounts/2024-01-31", "pdf_url": "/company/04933623/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "A & B Catering Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "34955.00", "debtors": null, "cash_bank_in_hand": "17430.00", "current_assets": "19280.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2430.00", "total_assets_less_current_liabilities": "32525.00", "net_assets_liabilities": "32525.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/04933623/accounts/2023-01-31", "pdf_url": "/company/04933623/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "A & B Catering Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "32952.00", "debtors": null, "cash_bank_in_hand": "23021.00", "current_assets": "24871.00", "creditors_due_within_one_year": "24093.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "778.00", "total_assets_less_current_liabilities": "33730.00", "net_assets_liabilities": "33730.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "33630.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/04933623/accounts/2022-01-31", "pdf_url": "/company/04933623/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "A & B Catering Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "33389.00", "debtors": "2161.00", "cash_bank_in_hand": "35775.00", "current_assets": "39280.00", "creditors_due_within_one_year": "39767.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-487.00", "total_assets_less_current_liabilities": "32902.00", "net_assets_liabilities": "32902.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "32802.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/04933623/accounts/2021-01-31", "pdf_url": "/company/04933623/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "A & B Catering Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "33921.00", "debtors": "2837.00", "cash_bank_in_hand": "55949.00", "current_assets": "59541.00", "creditors_due_within_one_year": "37141.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22400.00", "total_assets_less_current_liabilities": "56321.00", "net_assets_liabilities": "21321.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "21221.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/04933623/accounts/2020-01-31", "pdf_url": "/company/04933623/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "A & B Catering Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "34697.00", "debtors": null, "cash_bank_in_hand": "5663.00", "current_assets": "7104.00", "creditors_due_within_one_year": "35242.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28138.00", "total_assets_less_current_liabilities": "6559.00", "net_assets_liabilities": "6559.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6459.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/04933623/accounts/2019-01-31", "pdf_url": "/company/04933623/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "A & B Catering Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "35732.00", "debtors": null, "cash_bank_in_hand": "6006.00", "current_assets": "7592.00", "creditors_due_within_one_year": "37551.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-29959.00", "total_assets_less_current_liabilities": "5773.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5673.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/04933623/accounts/2018-01-31", "pdf_url": "/company/04933623/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "A & B Catering Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "37112.00", "debtors": "146.00", "cash_bank_in_hand": "2411.00", "current_assets": "3853.00", "creditors_due_within_one_year": "35777.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-31924.00", "total_assets_less_current_liabilities": "5188.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5088.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/04933623/accounts/2017-01-31", "pdf_url": "/company/04933623/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "A & B Catering Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "36036.00", "debtors": "967.00", "cash_bank_in_hand": "11096.00", "current_assets": "13454.00", "creditors_due_within_one_year": "39618.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-26164.00", "total_assets_less_current_liabilities": "9872.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9772.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/04933623/accounts/2016-01-31", "pdf_url": "/company/04933623/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "A & B Catering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37192.00", "debtors": "577.00", "cash_bank_in_hand": "430.00", "current_assets": "2434.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33157.00", "total_assets_less_current_liabilities": "4035.00", "net_assets_liabilities": "4035.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3935.00", "shareholder_funds": "4035.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/04933623/accounts/2015-01-31", "pdf_url": "/company/04933623/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "A & B Catering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37858.00", "debtors": "501.00", "cash_bank_in_hand": "5251.00", "current_assets": "7327.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28683.00", "total_assets_less_current_liabilities": "9175.00", "net_assets_liabilities": "9175.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9075.00", "shareholder_funds": "9175.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/04933623/accounts/2014-01-31", "pdf_url": "/company/04933623/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "A & B Catering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39072.00", "debtors": "1297.00", "cash_bank_in_hand": "5357.00", "current_assets": "8296.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27823.00", "total_assets_less_current_liabilities": "11249.00", "net_assets_liabilities": "11249.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "11149.00", "shareholder_funds": "11249.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/04933623/accounts/2013-01-31", "pdf_url": "/company/04933623/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "A & B Catering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "41154.00", "debtors": "638.00", "cash_bank_in_hand": "7321.00", "current_assets": "9849.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28926.00", "total_assets_less_current_liabilities": "12228.00", "net_assets_liabilities": "12228.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "12128.00", "shareholder_funds": "12228.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2013.zip" }, { "url": "/company/04933623/accounts/2011-01-31", "pdf_url": "/company/04933623/accounts/2011-01-31.pdf", "made_up_date": "2011-01-31", "period_start": "2011-01-31", "period_end": "2011-01-31", "entity_name": "A & B Catering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43419.00", "debtors": "656.00", "cash_bank_in_hand": "14293.00", "current_assets": "16237.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-26890.00", "total_assets_less_current_liabilities": "16529.00", "net_assets_liabilities": "16529.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "16429.00", "shareholder_funds": "16529.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2011.zip" }, { "url": "/company/04933623/accounts/2010-01-31", "pdf_url": "/company/04933623/accounts/2010-01-31.pdf", "made_up_date": "2010-01-31", "period_start": "2010-01-31", "period_end": "2010-01-31", "entity_name": "A & B Catering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42524.00", "debtors": "770.00", "cash_bank_in_hand": "5387.00", "current_assets": "7481.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-36958.00", "total_assets_less_current_liabilities": "5566.00", "net_assets_liabilities": "5566.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5466.00", "shareholder_funds": "5566.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-01-31", "filing_date": "2012-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04933623/accounts/2012-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04933623/filing-history/MzA2NTYyNTcyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-11-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04933623/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04933623/filing-history/MzAwMzY3MDA2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2008-11-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04933623/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04933623/filing-history/MjAxODIyMjQ0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2007-11-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04933623/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04933623/filing-history/MTg4MTk5MjIyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-11-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04933623/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04933623/filing-history/MTcxNTI3MTM3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-01-31", "filing_date": "2005-08-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04933623/accounts/2005-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04933623/filing-history/ODI4ODExMzJhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04933623/filing-history" }, "confirmation_statement": { "next_due": "2026-10-29", "last_made_up": "2025-10-15" }, "officers": [], "psc": [ { "name": "Ms Bernadette Mary Dunne", "kind": "individual-person-with-significant-control", "person_url": "/person/650296", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-10-15", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }