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
    Company Director born in July 1962
    Individual (8 offsprings)
    Officer
    1998-05-27 ~ now
    OF - Director → CIF 0
    Smith, Marina Margaret
    Individual (8 offsprings)
    Officer
    2004-09-15 ~ now
    OF - Secretary → CIF 0
    Mrs Marina Margaret Smith
    Born in July 1962
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Smith, Colin Royce
    Director born in January 1946
    Individual (20 offsprings)
    Officer
    1998-05-08 ~ now
    OF - Director → CIF 0
    Mr Colin Royce Smith
    Born in January 1946
    Individual (20 offsprings)
    Person with significant control
    2020-05-08 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 2
  • 1
    Knowlson, Ivan Anthony
    Individual
    Officer
    1998-05-08 ~ 2004-09-15
    OF - Secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 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
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
257,088 GBP2023-06-30
297,767 GBP2022-06-30
Total Inventories
303,676 GBP2023-06-30
449,193 GBP2022-06-30
Debtors
1,016,864 GBP2023-06-30
976,616 GBP2022-06-30
Cash at bank and in hand
27,349 GBP2023-06-30
Current Assets
1,347,889 GBP2023-06-30
1,425,809 GBP2022-06-30
Creditors
Current
558,119 GBP2023-06-30
636,009 GBP2022-06-30
Net Current Assets/Liabilities
789,770 GBP2023-06-30
789,800 GBP2022-06-30
Total Assets Less Current Liabilities
1,046,858 GBP2023-06-30
1,087,567 GBP2022-06-30
Net Assets/Liabilities
887,170 GBP2023-06-30
857,061 GBP2022-06-30
Equity
Called up share capital
305,478 GBP2023-06-30
305,478 GBP2022-06-30
Retained earnings (accumulated losses)
581,692 GBP2023-06-30
551,583 GBP2022-06-30
Equity
887,170 GBP2023-06-30
857,061 GBP2022-06-30
Average Number of Employees
172022-07-01 ~ 2023-06-30
212021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
717,816 GBP2023-06-30
717,816 GBP2022-06-30
Furniture and fittings
246,918 GBP2023-06-30
242,229 GBP2022-06-30
Motor vehicles
188,062 GBP2023-06-30
188,062 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,152,796 GBP2023-06-30
1,148,107 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
517,048 GBP2023-06-30
481,618 GBP2022-06-30
Furniture and fittings
207,464 GBP2023-06-30
200,502 GBP2022-06-30
Motor vehicles
171,196 GBP2023-06-30
168,220 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
895,708 GBP2023-06-30
850,340 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,430 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
6,962 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
2,976 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,368 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
200,768 GBP2023-06-30
236,198 GBP2022-06-30
Furniture and fittings
39,454 GBP2023-06-30
41,727 GBP2022-06-30
Motor vehicles
16,866 GBP2023-06-30
19,842 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
839,840 GBP2023-06-30
845,123 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
144,682 GBP2023-06-30
126,199 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
32,342 GBP2023-06-30
5,294 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,016,864 GBP2023-06-30
976,616 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
63,633 GBP2023-06-30
91,145 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
7,231 GBP2023-06-30
67,762 GBP2022-06-30
Trade Creditors/Trade Payables
Current
403,692 GBP2023-06-30
412,825 GBP2022-06-30
Other Taxation & Social Security Payable
Current
65,345 GBP2023-06-30
44,069 GBP2022-06-30
Other Creditors
Current
18,218 GBP2023-06-30
20,208 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
95,416 GBP2023-06-30
159,049 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
14,881 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
305,478 shares2023-06-30

  • SMITH'S COFFEE COMPANY LIMITED
    Info
    Registered number 03560937
    Arabica House, Ebberns Road Apsley, Hemel Hempstead, Hertfordshire HP3 9RD
    Private Limited Company incorporated on 1998-05-08 (27 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    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 24 April 2025 and licensed under the Open Government Licence v3.0.