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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
    Smith, Marina Margaret
    Born in July 1962
    Individual (8 offsprings)
    Officer
    icon of calendar 1998-05-27 ~ now
    OF - Director → CIF 0
    Smith, Marina Margaret
    Individual (8 offsprings)
    Officer
    icon of calendar 2004-09-15 ~ now
    OF - Secretary → CIF 0
    Mrs Marina Margaret Smith
    Born in July 1962
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Smith, Colin Royce
    Born in January 1946
    Individual (9 offsprings)
    Officer
    icon of calendar 1998-05-08 ~ now
    OF - Director → CIF 0
    Mr Colin Royce Smith
    Born in January 1946
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2020-05-08 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 2
  • 1
    Knowlson, Ivan Anthony
    Individual
    Officer
    icon of calendar 1998-05-08 ~ 2004-09-15
    OF - Secretary → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-05-08 ~ 1998-05-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SMITH'S COFFEE COMPANY LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
467,948 GBP2024-06-30
257,088 GBP2023-06-30
Total Inventories
362,296 GBP2024-06-30
303,676 GBP2023-06-30
Debtors
1,036,356 GBP2024-06-30
1,016,864 GBP2023-06-30
Cash at bank and in hand
27,349 GBP2023-06-30
Current Assets
1,398,652 GBP2024-06-30
1,347,889 GBP2023-06-30
Creditors
Current
784,780 GBP2024-06-30
558,119 GBP2023-06-30
Net Current Assets/Liabilities
613,872 GBP2024-06-30
789,770 GBP2023-06-30
Total Assets Less Current Liabilities
1,081,820 GBP2024-06-30
1,046,858 GBP2023-06-30
Net Assets/Liabilities
887,645 GBP2024-06-30
887,170 GBP2023-06-30
Equity
Called up share capital
305,478 GBP2024-06-30
305,478 GBP2023-06-30
Retained earnings (accumulated losses)
582,167 GBP2024-06-30
581,692 GBP2023-06-30
Equity
887,645 GBP2024-06-30
887,170 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
946,111 GBP2024-06-30
717,816 GBP2023-06-30
Furniture and fittings
275,607 GBP2024-06-30
246,918 GBP2023-06-30
Motor vehicles
188,062 GBP2024-06-30
188,062 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,409,780 GBP2024-06-30
1,152,796 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
554,724 GBP2024-06-30
517,048 GBP2023-06-30
Furniture and fittings
213,382 GBP2024-06-30
207,464 GBP2023-06-30
Motor vehicles
173,726 GBP2024-06-30
171,196 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
941,832 GBP2024-06-30
895,708 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,676 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
5,918 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,530 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,124 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
391,387 GBP2024-06-30
200,768 GBP2023-06-30
Furniture and fittings
62,225 GBP2024-06-30
39,454 GBP2023-06-30
Motor vehicles
14,336 GBP2024-06-30
16,866 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
779,064 GBP2024-06-30
Current, Amounts falling due within one year
839,840 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
239,426 GBP2024-06-30
144,682 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
17,866 GBP2024-06-30
Current, Amounts falling due within one year
32,342 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,036,356 GBP2024-06-30
Current, Amounts falling due within one year
1,016,864 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
73,376 GBP2024-06-30
63,633 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
22,058 GBP2024-06-30
7,231 GBP2023-06-30
Trade Creditors/Trade Payables
Current
557,236 GBP2024-06-30
403,692 GBP2023-06-30
Other Taxation & Social Security Payable
Current
90,569 GBP2024-06-30
65,345 GBP2023-06-30
Other Creditors
Current
41,541 GBP2024-06-30
18,218 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
24,987 GBP2024-06-30
95,416 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
104,358 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
305,478 shares2024-06-30

  • SMITH'S COFFEE COMPANY LIMITED
    Info
    Registered number 03560937
    icon of addressArabica House, Ebberns Road Apsley, Hemel Hempstead, Hertfordshire HP3 9RD
    PRIVATE LIMITED COMPANY incorporated on 1998-05-08 (27 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-08
    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 12 November 2025 and licensed under the Open Government Licence v3.0.