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.

Parent entities and officers
Active 2
  • 1
    Higgins, Harold Anthony
    Coffee Merchant born in September 1937
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Higgins, Harold Anthony
    Individual (1 offspring)
    Officer
    2013-09-27 ~ now
    OF - Secretary → CIF 0
  • 2
    Hartley, Nicholas Gerard
    Company Director born in February 1967
    Individual (7 offsprings)
    Officer
    2021-03-31 ~ now
    OF - Director → CIF 0
    Mr Nicholas Gerard Hartley
    Born in February 1967
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Higgins, Edith Audrey
    Company Secretary born in June 1926
    Individual
    Officer
    ~ 2014-10-08
    OF - Director → CIF 0
    Higgins, Edith Audrey
    Individual
    Officer
    ~ 2013-09-27
    OF - Secretary → CIF 0
  • 2
    Mr Harold Anthony Higgins
    Born in September 1937
    Individual (1 offspring)
    Person with significant control
    2021-03-31 ~ 2022-03-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Higgins, David Anthony
    Coffee Merchant born in February 1964
    Individual
    Officer
    ~ 2021-03-31
    OF - Director → CIF 0
    Mr David Anthony Higgins
    Born in February 1964
    Individual
    Person with significant control
    2016-04-06 ~ 2021-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

H.R.HIGGINS(COFFEE-MAN)LIMITED

Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Average Number of Employees
292023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
15,783 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
15,783 GBP2024-03-31
Property, Plant & Equipment
333,844 GBP2024-03-31
348,757 GBP2023-03-31
Fixed Assets - Investments
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Fixed Assets
339,844 GBP2024-03-31
354,757 GBP2023-03-31
Total Inventories
169,869 GBP2024-03-31
160,171 GBP2023-03-31
Debtors
126,723 GBP2024-03-31
185,559 GBP2023-03-31
Cash at bank and in hand
182,927 GBP2024-03-31
64,391 GBP2023-03-31
Current Assets
479,519 GBP2024-03-31
410,121 GBP2023-03-31
Creditors
Amounts falling due within one year
288,346 GBP2024-03-31
252,208 GBP2023-03-31
Net Current Assets/Liabilities
191,173 GBP2024-03-31
157,913 GBP2023-03-31
Total Assets Less Current Liabilities
531,017 GBP2024-03-31
512,670 GBP2023-03-31
Creditors
Amounts falling due after one year
10,135 GBP2024-03-31
Net Assets/Liabilities
520,882 GBP2024-03-31
512,670 GBP2023-03-31
Equity
Called up share capital
2,716 GBP2024-03-31
2,716 GBP2023-03-31
Share premium
9,960 GBP2024-03-31
9,960 GBP2023-03-31
Capital redemption reserve
1,824 GBP2024-03-31
1,824 GBP2023-03-31
Retained earnings (accumulated losses)
506,382 GBP2024-03-31
498,170 GBP2023-03-31
Equity
520,882 GBP2024-03-31
512,670 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-04-01 ~ 2024-03-31
Furniture and fittings
0.102023-04-01 ~ 2024-03-31
Motor vehicles
0.102023-04-01 ~ 2024-03-31
Office equipment
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
15,783 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,783 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
546,402 GBP2024-03-31
546,402 GBP2023-03-31
Plant and equipment
176,147 GBP2024-03-31
175,447 GBP2023-03-31
Furniture and fittings
285,978 GBP2024-03-31
284,461 GBP2023-03-31
Motor vehicles
57,615 GBP2024-03-31
29,620 GBP2023-03-31
Office equipment
49,081 GBP2024-03-31
49,081 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,115,223 GBP2024-03-31
1,085,011 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
477,191 GBP2024-03-31
463,270 GBP2023-03-31
Plant and equipment
68,658 GBP2024-03-31
56,715 GBP2023-03-31
Furniture and fittings
179,899 GBP2024-03-31
168,112 GBP2023-03-31
Motor vehicles
8,724 GBP2024-03-31
2,962 GBP2023-03-31
Office equipment
46,907 GBP2024-03-31
45,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
781,379 GBP2024-03-31
736,254 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,921 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
11,943 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,787 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,762 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
69,211 GBP2024-03-31
83,132 GBP2023-03-31
Plant and equipment
107,489 GBP2024-03-31
118,732 GBP2023-03-31
Furniture and fittings
106,079 GBP2024-03-31
116,349 GBP2023-03-31
Motor vehicles
48,891 GBP2024-03-31
26,658 GBP2023-03-31
Office equipment
2,174 GBP2024-03-31
3,886 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
6,000 GBP2024-03-31
Non-current
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Trade Debtors/Trade Receivables
52,209 GBP2024-03-31
26,207 GBP2023-03-31
Other Debtors
74,514 GBP2024-03-31
159,352 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,660 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
189,950 GBP2024-03-31
158,914 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
16,041 GBP2024-03-31
6,000 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,684 GBP2024-03-31
20,348 GBP2023-03-31
Other Creditors
Amounts falling due within one year
62,011 GBP2024-03-31
66,946 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,135 GBP2024-03-31
Related profiles found in government register
  • H.R.HIGGINS(COFFEE-MAN)LIMITED
    Info
    Registered number 00450593
    The Roastery Moorgate Leas Farm, Hawsker, Whitby YO22 4JU
    Private Limited Company incorporated on 1948-03-08 (77 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
  • H.R.HIGGINS(COFFEE-MAN)LIMITED
    S
    Registered number 00450593
    The Roastery, Moorgate Leas Farm, Hawsker, Whitby, United Kingdom, YO22 4JU
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Camburgh House 27, New Dover Road, Canterbury, Kent
    Active Corporate (2 parents)
    Equity (Company account)
    -56 GBP2024-03-31
    Person with significant control
    2020-12-15 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.