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 3
  • 1
    Burgess, Derek John Joseph
    Managing Director born in June 1966
    Individual (1 offspring)
    Officer
    2017-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Warner, Kathleen Ann
    Individual (4 offsprings)
    Officer
    2007-09-01 ~ now
    OF - Secretary → CIF 0
  • 3
    PLANTATION COFFEE LIMITED - 1996-05-24
    DRAWSEARCH LIMITED - 1990-07-25
    The Stable Yard, Vicarage Road, Stony Stratford, Milton Keynes, Buckinghamshire, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    -2,023 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Hh Company Secretaries Limited
    Born in December 1995
    Individual
    Officer
    1995-12-18 ~ 1996-05-10
    OF - Director → CIF 0
    Hh Company Secretaries Limited
    Individual
    Officer
    1995-12-18 ~ 1996-05-10
    OF - Secretary → CIF 0
  • 2
    Slade, Rodney Allen
    Company Director born in July 1946
    Individual
    Officer
    1996-05-10 ~ 2006-06-30
    OF - Director → CIF 0
    Slade, Rodney Allen
    Company Director
    Individual
    Officer
    1996-05-10 ~ 2006-06-30
    OF - Secretary → CIF 0
  • 3
    Bentley, Paula
    Individual (1 offspring)
    Officer
    2006-06-30 ~ 2007-09-01
    OF - Secretary → CIF 0
  • 4
    Warner, John Edward
    Director born in November 1951
    Individual (1 offspring)
    Officer
    1996-05-10 ~ 2022-04-28
    OF - Director → CIF 0
  • 5
    Burgess, Maria
    Director born in June 1965
    Individual
    Officer
    2018-01-22 ~ 2022-08-03
    OF - Director → CIF 0
  • 6
    37 Marlowes, Hemel Hempstead, Hertfordshire
    Corporate
    Officer
    1995-12-18 ~ 1996-05-10
    PE - Director → CIF 0
parent relation
Company in focus

PLANTATION COFFEE LTD

Previous name
ENIVOB 2 LIMITED - 1996-05-24
Standard Industrial Classification
10832 - Production Of Coffee And Coffee Substitutes
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
Brief company account
Property, Plant & Equipment
2,931 GBP2022-03-31
7,390 GBP2021-03-31
Total Inventories
14,287 GBP2022-03-31
19,489 GBP2021-03-31
Debtors
99,924 GBP2022-03-31
132,338 GBP2021-03-31
Cash at bank and in hand
127,864 GBP2022-03-31
133,518 GBP2021-03-31
Current Assets
242,075 GBP2022-03-31
285,345 GBP2021-03-31
Creditors
Current
108,134 GBP2022-03-31
227,570 GBP2021-03-31
Net Current Assets/Liabilities
133,941 GBP2022-03-31
57,775 GBP2021-03-31
Total Assets Less Current Liabilities
136,872 GBP2022-03-31
65,165 GBP2021-03-31
Creditors
Non-current
-58,374 GBP2022-03-31
Net Assets/Liabilities
77,097 GBP2022-03-31
63,764 GBP2021-03-31
Equity
Called up share capital
120 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
76,977 GBP2022-03-31
63,664 GBP2021-03-31
Equity
77,097 GBP2022-03-31
63,764 GBP2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,700 GBP2022-03-31
30,579 GBP2021-03-31
Furniture and fittings
6,995 GBP2022-03-31
6,995 GBP2021-03-31
Computers
10,487 GBP2022-03-31
8,360 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
48,182 GBP2022-03-31
45,934 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,620 GBP2022-03-31
26,191 GBP2021-03-31
Furniture and fittings
5,952 GBP2022-03-31
5,249 GBP2021-03-31
Computers
8,679 GBP2022-03-31
7,104 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,251 GBP2022-03-31
38,544 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,429 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
703 GBP2021-04-01 ~ 2022-03-31
Computers
1,575 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,707 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
80 GBP2022-03-31
4,388 GBP2021-03-31
Furniture and fittings
1,043 GBP2022-03-31
1,746 GBP2021-03-31
Computers
1,808 GBP2022-03-31
1,256 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
88,957 GBP2022-03-31
90,627 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
40,081 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
10,947 GBP2022-03-31
1,630 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
99,924 GBP2022-03-31
132,338 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
23,210 GBP2022-03-31
100,000 GBP2021-03-31
Trade Creditors/Trade Payables
Current
63,606 GBP2022-03-31
69,008 GBP2021-03-31
Amounts owed to group undertakings
Current
9,357 GBP2022-03-31
49,438 GBP2021-03-31
Corporation Tax Payable
Current
4,164 GBP2022-03-31
1,649 GBP2021-03-31
Other Taxation & Social Security Payable
Current
4,019 GBP2022-03-31
5,353 GBP2021-03-31
Accrued Liabilities
Current
3,078 GBP2022-03-31
1,729 GBP2021-03-31
Other Remaining Borrowings
More than five year, Non-current
58,374 GBP2022-03-31

  • PLANTATION COFFEE LTD
    Info
    ENIVOB 2 LIMITED - 1996-05-24
    Registered number 03138975
    20 North Audley Street, Mayfair, London W1K 6WE
    Private Limited Company incorporated on 1995-12-18 (29 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-12-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.