{ "company_number": "05178966", "name": "Carvery & Grill Limited", "url": "/company/05178966", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-07-13", "dissolved_on": null, "sic_codes": [ { "code": "56103", "description": "Take-away food shops and mobile food stands", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56103" } ], "registered_address": { "id": 2351255, "url": "/address/2351255", "line1": "CARVERY & GRILL LYDFORD ROAD", "line2": "MEADOW LANE INDUSTRIAL ESTATE", "post_town": "ALFRETON", "county": "DERBYSHIRE", "country": "ENGLAND", "postcode": "DE55 7RQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05178966", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/05178966/accounts/2025-04-30", "pdf_url": "/company/05178966/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Carvery & Grill Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "287464.00", "debtors": "67358.00", "cash_bank_in_hand": "110453.00", "current_assets": "208617.00", "creditors_due_within_one_year": "603817.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-395200.00", "total_assets_less_current_liabilities": "-107736.00", "net_assets_liabilities": "-109926.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-110026.00", "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-January2026.zip" }, { "url": "/company/05178966/accounts/2024-04-30", "pdf_url": "/company/05178966/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Carvery & Grill Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "299569.00", "debtors": "175247.00", "cash_bank_in_hand": "137844.00", "current_assets": "353992.00", "creditors_due_within_one_year": "763589.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-409597.00", "total_assets_less_current_liabilities": "-110028.00", "net_assets_liabilities": "-124068.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-124168.00", "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-January2025.zip" }, { "url": "/company/05178966/accounts/2023-04-30", "pdf_url": "/company/05178966/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Carvery & Grill Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "358472.00", "debtors": "122971.00", "cash_bank_in_hand": "170276.00", "current_assets": "348365.00", "creditors_due_within_one_year": "623064.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-274699.00", "total_assets_less_current_liabilities": "83773.00", "net_assets_liabilities": "49793.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "49693.00", "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-January2024.zip" }, { "url": "/company/05178966/accounts/2022-04-30", "pdf_url": "/company/05178966/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Carvery & Grill Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "193356.00", "debtors": "91397.00", "cash_bank_in_hand": "745627.00", "current_assets": "874659.00", "creditors_due_within_one_year": "727038.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "147621.00", "total_assets_less_current_liabilities": "340977.00", "net_assets_liabilities": "250563.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "250463.00", "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-April2023.zip" }, { "url": "/company/05178966/accounts/2021-04-30", "pdf_url": "/company/05178966/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Carvery & Grill Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "47047.00", "debtors": "6688.00", "cash_bank_in_hand": "88540.00", "current_assets": "97424.00", "creditors_due_within_one_year": "204368.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-106944.00", "total_assets_less_current_liabilities": "-59897.00", "net_assets_liabilities": "-101564.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-101664.00", "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-April2022.zip" }, { "url": "/company/05178966/accounts/2020-04-30", "pdf_url": "/company/05178966/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Carvery & Grill Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "40022.00", "debtors": "4167.00", "cash_bank_in_hand": "21632.00", "current_assets": "27771.00", "creditors_due_within_one_year": "183352.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-155581.00", "total_assets_less_current_liabilities": "-115559.00", "net_assets_liabilities": "-115559.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-115659.00", "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-April2021.zip" }, { "url": "/company/05178966/accounts/2019-04-30", "pdf_url": "/company/05178966/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Carvery & Grill Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "43564.00", "debtors": "3250.00", "cash_bank_in_hand": "40968.00", "current_assets": "53535.00", "creditors_due_within_one_year": "171921.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-118386.00", "total_assets_less_current_liabilities": "-74822.00", "net_assets_liabilities": "-80310.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-80410.00", "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-January2020.zip" }, { "url": "/company/05178966/accounts/2018-04-30", "pdf_url": "/company/05178966/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Carvery & Grill Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "48276.00", "debtors": "5754.00", "cash_bank_in_hand": "47535.00", "current_assets": "75389.00", "creditors_due_within_one_year": "181797.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-106408.00", "total_assets_less_current_liabilities": "-58132.00", "net_assets_liabilities": "-73103.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-73203.00", "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-January2019.zip" }, { "url": "/company/05178966/accounts/2017-04-30", "pdf_url": "/company/05178966/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Carvery & Grill Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "35837.00", "debtors": "42201.00", "cash_bank_in_hand": "34763.00", "current_assets": "85067.00", "creditors_due_within_one_year": "91655.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6588.00", "total_assets_less_current_liabilities": "29249.00", "net_assets_liabilities": "-1943.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-2043.00", "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-January2018.zip" }, { "url": "/company/05178966/accounts/2016-04-30", "pdf_url": "/company/05178966/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Carvery & Grill Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32129.00", "debtors": "24646.00", "cash_bank_in_hand": "17019.00", "current_assets": "50765.00", "creditors_due_within_one_year": "64953.00", "creditors_due_after_one_year": "54155.00", "net_current_assets_liabilities": "-14188.00", "total_assets_less_current_liabilities": "17941.00", "net_assets_liabilities": "-42640.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-42740.00", "shareholder_funds": "-42640.00", "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-January2017.zip" }, { "url": "/company/05178966/accounts/2015-04-30", "pdf_url": "/company/05178966/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Carvery & Grill Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "30760.00", "debtors": "15873.00", "cash_bank_in_hand": "20471.00", "current_assets": "46694.00", "creditors_due_within_one_year": "59826.00", "creditors_due_after_one_year": "39616.00", "net_current_assets_liabilities": "-13132.00", "total_assets_less_current_liabilities": "17628.00", "net_assets_liabilities": "-28140.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-28240.00", "shareholder_funds": "-28140.00", "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-January2016.zip" }, { "url": "/company/05178966/accounts/2014-04-30", "pdf_url": "/company/05178966/accounts/2014-04-30.pdf", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Carvery & Grill Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42174.00", "debtors": "28150.00", "cash_bank_in_hand": "5264.00", "current_assets": "51039.00", "creditors_due_within_one_year": "77145.00", "creditors_due_after_one_year": "53524.00", "net_current_assets_liabilities": "-26106.00", "total_assets_less_current_liabilities": "16068.00", "net_assets_liabilities": "-45539.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-45639.00", "shareholder_funds": "-45539.00", "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-January2015.zip" }, { "url": "/company/05178966/accounts/2013-04-30", "pdf_url": "/company/05178966/accounts/2013-04-30.pdf", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Carvery & Grill Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "30799.00", "debtors": "48472.00", "cash_bank_in_hand": "45670.00", "current_assets": "112748.00", "creditors_due_within_one_year": "116531.00", "creditors_due_after_one_year": "27226.00", "net_current_assets_liabilities": "-3783.00", "total_assets_less_current_liabilities": "27016.00", "net_assets_liabilities": "-5941.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-6041.00", "shareholder_funds": "-5941.00", "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-January2014.zip" }, { "url": "/company/05178966/accounts/2012-04-30", "pdf_url": "/company/05178966/accounts/2012-04-30.pdf", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Carvery & Grill Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35201.00", "debtors": "37892.00", "cash_bank_in_hand": "59841.00", "current_assets": "109539.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5609.00", "total_assets_less_current_liabilities": "40810.00", "net_assets_liabilities": "10279.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10179.00", "shareholder_funds": "10279.00", "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-January2013.zip" }, { "url": "/company/05178966/accounts/2011-04-30", "pdf_url": "/company/05178966/accounts/2011-04-30.pdf", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "Carvery & Grill Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43593.00", "debtors": "33250.00", "cash_bank_in_hand": "63668.00", "current_assets": "107152.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2587.00", "total_assets_less_current_liabilities": "46180.00", "net_assets_liabilities": "12386.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "12286.00", "shareholder_funds": "12386.00", "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-January2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-04-30", "filing_date": "2011-01-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05178966/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05178966/filing-history/MzAzMDYxNTM1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2010-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05178966/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05178966/filing-history/MzAwODEzNTYzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2009-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05178966/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05178966/filing-history/MjAyNzIxMjY3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2008-05-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05178966/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05178966/filing-history/MjAwNDU2MDE3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2007-04-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05178966/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05178966/filing-history/MTc4Nzc1NDE4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2006-03-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05178966/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05178966/filing-history/MTU3NDIyMjU0YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05178966/filing-history" }, "confirmation_statement": { "next_due": "2027-07-21", "last_made_up": "2026-07-07" }, "officers": [ { "name": "COLLINS, Dominic John Patrick", "person_url": "/person/5427027", "role": "director", "appointed_on": "2008-03-31", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-07T18:05:02+00:00" }, { "name": "COLLINS, Chrystie", "person_url": "/person/5427028", "role": "director", "appointed_on": "2004-07-13", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-07T18:05:02+00:00" } ], "psc": [ { "name": "Mr Dominic John Patrick Collins", "kind": "individual-person-with-significant-control", "person_url": "/person/1332816", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Christie Antoinette Collins", "kind": "individual-person-with-significant-control", "person_url": "/person/878285", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "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": "2026-09-27T03:22:49.049759+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." }