{ "company_number": "06930392", "name": "Caroline Gent Catering Limited", "url": "/company/06930392", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-06-10", "dissolved_on": null, "sic_codes": [ { "code": "56210", "description": "Event catering activities", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56210" } ], "registered_address": { "id": 996403, "url": "/address/996403", "line1": "9 SADLER STREET", "line2": "", "post_town": "WELLS", "county": "SOMERSET", "country": "UNITED KINGDOM", "postcode": "BA5 2RR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06930392", "previous_names": [ { "name": "The Addictive Food Company Limited", "ceased_on": "2012-11-07" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2024-03-31", "last_made_up": "2022-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06930392/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Caroline Gent Catering Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "125200.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "810.00", "creditors_due_within_one_year": "256825.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-256015.00", "total_assets_less_current_liabilities": "-130815.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-179877.00", "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-March2023.zip" }, { "url": "/company/06930392/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Caroline Gent Catering Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "55983.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "21283.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-69900.00", "total_assets_less_current_liabilities": "-13917.00", "net_assets_liabilities": "-56052.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-56052.00", "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-December2021.zip" }, { "url": "/company/06930392/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Caroline Gent Catering Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "37964.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "43983.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-31009.00", "total_assets_less_current_liabilities": "6955.00", "net_assets_liabilities": "4882.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4882.00", "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-October2020.zip" }, { "url": "/company/06930392/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Caroline Gent Catering Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "73732.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "59983.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-24899.00", "total_assets_less_current_liabilities": "48833.00", "net_assets_liabilities": "29626.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "29626.00", "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-September2019.zip" }, { "url": "/company/06930392/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Caroline Gent Catering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50472.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-39105.00", "total_assets_less_current_liabilities": "11367.00", "net_assets_liabilities": "9413.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9413.00", "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/06930392/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Caroline Gent Catering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "56752.00", "debtors": "37001.00", "cash_bank_in_hand": "24.00", "current_assets": "39960.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33238.00", "total_assets_less_current_liabilities": "23514.00", "net_assets_liabilities": "6239.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6238.00", "shareholder_funds": "1.00", "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-November2017.zip" }, { "url": "/company/06930392/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Caroline Gent Catering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "63688.00", "debtors": "34913.00", "cash_bank_in_hand": "70.00", "current_assets": "38029.00", "creditors_due_within_one_year": "58791.00", "creditors_due_after_one_year": "12589.00", "net_current_assets_liabilities": "-20762.00", "total_assets_less_current_liabilities": "42926.00", "net_assets_liabilities": "21557.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "21556.00", "shareholder_funds": "21557.00", "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-November2016.zip" }, { "url": "/company/06930392/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Caroline Gent Catering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "65227.00", "debtors": "35639.00", "cash_bank_in_hand": "7392.00", "current_assets": "46877.00", "creditors_due_within_one_year": "69953.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23076.00", "total_assets_less_current_liabilities": "42151.00", "net_assets_liabilities": "32905.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "32904.00", "shareholder_funds": "32905.00", "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-December2015.zip" }, { "url": "/company/06930392/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Caroline Gent Catering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "45894.00", "debtors": "6163.00", "cash_bank_in_hand": "3340.00", "current_assets": "13299.00", "creditors_due_within_one_year": "52763.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "-39464.00", "total_assets_less_current_liabilities": "6430.00", "net_assets_liabilities": "6430.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6429.00", "shareholder_funds": "6430.00", "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-December2014.zip" }, { "url": "/company/06930392/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Caroline Gent Catering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23838.00", "debtors": null, "cash_bank_in_hand": "5224.00", "current_assets": "6874.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16553.00", "total_assets_less_current_liabilities": "7285.00", "net_assets_liabilities": "7285.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "7284.00", "shareholder_funds": "7285.00", "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-December2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-03-31", "filing_date": "2013-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06930392/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06930392/filing-history/MzA4NjI5NDYxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-11-30", "filing_date": "2011-09-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06930392/accounts/2010-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06930392/filing-history/MzA0MzE4MDA4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-11-30", "filing_date": "2010-07-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06930392/accounts/2009-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06930392/filing-history/MzAxODc3MTM0MGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06930392/filing-history" }, "confirmation_statement": { "next_due": "2023-06-24", "last_made_up": "2022-06-10" }, "officers": [], "psc": [ { "name": "Mrs Caroline Gent", "kind": "individual-person-with-significant-control", "person_url": "/person/775038", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-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": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+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." }