Transactions with related parties
Jamie Pike, director of Canteen West Ltd, is also a director of Coexist Community Interest Company (CIC). Canteen West paid rent and office costs to Coexist of £11,944 in the year ended 31 December 2017 (2016: £14,701) and supplied services amounting to £677 (2016: £4,759). £nil (2016: £606) was owed at the year end, and £262 (2016: £738) was receivable at the year end.
All directors of Canteen West Ltd, are also directors of The Harbourside (Bristol) Ltd. At 31 December 2017 £54,093 was owed from (2016: £11,577) The Harbourside (Bristol) Ltd to Canteen West Ltd.
Jamie Pike and James Dingle, directors of Canteen West Ltd, are also directors of The Harbourside Market Ltd. During the year Canteen West supplied goods and services to Harbourside Market amounting to £5,163 (2016: £3,360) and bought services amounting to £527 (2016: £nil). Amounts owing to Canteen West at the year end were £2,087 (2016: £2,018).
All directors of Canteen West Ltd are also directors of Old Market Assembly Ltd. At 31 December 2017, £225,236 (2016: £218,712) was owed to Canteen West Ltd.
James Dingle and Gary Derham (up until his resignation in April 2017) are also directors of The Assembly Bakery Ltd. During the year Canteen West supplied goods and services to The Assembly Bakery amounting to £5,485 (2016: £nil) and bought goods amounting to £33,671 (2016: £nil). The net amount owing to Canteen West at the year end was £1,309 (2016: £nil).
Controlling party
The company is 100% owned by The Assemblies Ltd, a company in which the directors of Canteen West Ltd are also directors. The company was under their control throughout the year. At 31 December 2017 the net amount payable to The Assemblies Ltd was £1,000.