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
    Beardwood, Joseph
    Individual (3 offsprings)
    Officer
    2024-09-02 ~ now
    OF - secretary → CIF 0
  • 2
    Tague, John Patrick
    Chief Executive born in May 1965
    Individual (6 offsprings)
    Officer
    2024-08-20 ~ now
    OF - director → CIF 0
  • 3
    ARTISAN DU CHOCOLAT (HOLDINGS) LIMITED
    Production Atelier, The Long Barrow, Orbital Park, Ashford, Kent, England
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    -985,259 GBP2023-05-31
    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
Ceased 6
  • 1
    Gillo, Geoffrey Michael
    Company Director born in October 1952
    Individual (15 offsprings)
    Officer
    2022-02-04 ~ 2024-08-20
    OF - director → CIF 0
  • 2
    Weyns, Anne Francoise
    Director born in January 1972
    Individual (10 offsprings)
    Officer
    2000-02-28 ~ 2024-06-07
    OF - director → CIF 0
    Weyns, Anne Francoise
    Director
    Individual (10 offsprings)
    Officer
    2000-02-28 ~ 2024-06-13
    OF - secretary → CIF 0
    Miss Anne Francoise Weyns
    Born in January 1972
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-10-28
    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
  • 3
    Coleman, Gerard
    Director born in December 1972
    Individual
    Officer
    2000-02-28 ~ 2013-08-28
    OF - director → CIF 0
  • 4
    Elsarky, Mohamed
    Director born in July 1957
    Individual (1 offspring)
    Officer
    2020-12-24 ~ 2022-02-17
    OF - director → CIF 0
  • 5
    BFL LIMITED - 2010-01-16
    381 Kingsway, Hove, East Sussex
    Dissolved corporate (4 parents, 9 offsprings)
    Officer
    2000-02-28 ~ 2000-02-28
    PE - nominee-secretary → CIF 0
  • 6
    381 Kingsway, Hove, East Sussex
    Dissolved corporate (4 parents, 2 offsprings)
    Officer
    2000-02-28 ~ 2000-02-28
    PE - nominee-director → CIF 0
parent relation
Company in focus

L'ARTISAN DU CHOCOLAT LIMITED

Previous name
L'ATELIER DU CHOCOLAT LIMITED - 2001-07-25
Standard Industrial Classification
10821 - Manufacture Of Cocoa And Chocolate Confectionery
Brief company account
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2023-05-31
Turnover/Revenue
20,379,375 GBP2022-01-01 ~ 2023-05-31
15,432,551 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-19,566,983 GBP2022-01-01 ~ 2023-05-31
-12,600,732 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
812,392 GBP2022-01-01 ~ 2023-05-31
2,831,819 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-10,647,815 GBP2022-01-01 ~ 2023-05-31
-3,546,597 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-9,832,808 GBP2022-01-01 ~ 2023-05-31
-639,152 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-10,138,810 GBP2022-01-01 ~ 2023-05-31
-640,610 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-10,138,810 GBP2022-01-01 ~ 2023-05-31
-747,503 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
-10,138,810 GBP2022-01-01 ~ 2023-05-31
-747,503 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
2,118,060 GBP2023-05-31
1,708,362 GBP2021-12-31
Total Inventories
1,767,895 GBP2023-05-31
2,732,575 GBP2021-12-31
Debtors
2,829,006 GBP2023-05-31
4,181,340 GBP2021-12-31
Cash at bank and in hand
274,899 GBP2023-05-31
1,418,741 GBP2021-12-31
Current Assets
4,871,800 GBP2023-05-31
8,332,656 GBP2021-12-31
Creditors
Current
11,344,575 GBP2023-05-31
4,256,923 GBP2021-12-31
Net Current Assets/Liabilities
-6,472,775 GBP2023-05-31
4,075,733 GBP2021-12-31
Total Assets Less Current Liabilities
-4,354,715 GBP2023-05-31
5,784,095 GBP2021-12-31
Net Assets/Liabilities
-4,678,445 GBP2023-05-31
5,460,365 GBP2021-12-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-4,678,545 GBP2023-05-31
5,460,265 GBP2021-12-31
6,207,768 GBP2020-12-31
Equity
-4,678,445 GBP2023-05-31
5,460,365 GBP2021-12-31
6,207,868 GBP2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,138,810 GBP2022-01-01 ~ 2023-05-31
-747,503 GBP2021-01-01 ~ 2021-12-31
Wages/Salaries
10,683,937 GBP2022-01-01 ~ 2023-05-31
5,627,252 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
502,084 GBP2022-01-01 ~ 2023-05-31
194,607 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
102,052 GBP2022-01-01 ~ 2023-05-31
43,028 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
11,288,073 GBP2022-01-01 ~ 2023-05-31
5,864,887 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
1222022-01-01 ~ 2023-05-31
822021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
277,666 GBP2022-01-01 ~ 2023-05-31
327,176 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
16,500 GBP2022-01-01 ~ 2023-05-31
16,500 GBP2021-01-01 ~ 2021-12-31
Current Tax for the Period
-113,052 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,926,374 GBP2022-01-01 ~ 2023-05-31
-121,716 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,262,089 GBP2023-05-31
2,675,054 GBP2021-12-31
Furniture and fittings
572,839 GBP2023-05-31
532,060 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,595,194 GBP2023-05-31
1,496,296 GBP2021-12-31
Furniture and fittings
480,345 GBP2023-05-31
422,361 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98,898 GBP2022-01-01 ~ 2023-05-31
Furniture and fittings
57,984 GBP2022-01-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,666,895 GBP2023-05-31
1,178,758 GBP2021-12-31
Furniture and fittings
92,494 GBP2023-05-31
109,699 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,761 GBP2023-05-31
27,761 GBP2021-12-31
Computers
1,293,087 GBP2023-05-31
1,286,056 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
5,727,994 GBP2023-05-31
5,050,950 GBP2021-12-31
Property, Plant & Equipment - Disposals
Computers
-13,429 GBP2022-01-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-13,429 GBP2022-01-01 ~ 2023-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-60,222 GBP2022-01-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,761 GBP2023-05-31
27,761 GBP2021-12-31
Computers
1,267,196 GBP2023-05-31
1,245,607 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,609,934 GBP2023-05-31
3,342,588 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
31,909 GBP2022-01-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277,666 GBP2022-01-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-10,320 GBP2022-01-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,320 GBP2022-01-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
25,891 GBP2023-05-31
40,449 GBP2021-12-31
Merchandise
1,767,895 GBP2023-05-31
2,732,575 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
562,445 GBP2023-05-31
2,062,719 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
979,611 GBP2023-05-31
989,069 GBP2021-12-31
Other Debtors
Current
717,571 GBP2023-05-31
517,848 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
254,736 GBP2023-05-31
254,736 GBP2021-12-31
Prepayments
Current
314,643 GBP2023-05-31
356,968 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
2,829,006 GBP2023-05-31
4,181,340 GBP2021-12-31
Trade Creditors/Trade Payables
Current
540,545 GBP2023-05-31
3,073,332 GBP2021-12-31
Amounts owed to group undertakings
Current
9,300,166 GBP2023-05-31
86,930 GBP2021-12-31
Other Taxation & Social Security Payable
Current
192,940 GBP2023-05-31
333,008 GBP2021-12-31
Other Creditors
Current
479,558 GBP2023-05-31
123,669 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
831,366 GBP2023-05-31
639,984 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
410,500 GBP2023-05-31
390,813 GBP2021-12-31
Between one and five year
2,169,045 GBP2023-05-31
1,954,063 GBP2021-12-31
More than five year
1,029,828 GBP2023-05-31
1,441,664 GBP2021-12-31
All periods
3,609,373 GBP2023-05-31
3,786,540 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
323,730 GBP2023-05-31
323,730 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-10,138,810 GBP2022-01-01 ~ 2023-05-31
Related profiles found in government register
  • L'ARTISAN DU CHOCOLAT LIMITED
    Info
    L'ATELIER DU CHOCOLAT LIMITED - 2001-07-25
    Registered number 03934898
    Production Atelier, The Long Barrow, Orbital Park Ashford, Kent TN24 0GP
    Private Limited Company incorporated on 2000-02-28 (25 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    CIF 0
  • L'ARTISAN DU CHOCOLAT LIMITED
    S
    Registered number 03934898
    Production Atelier, The Long Barrow, Orbital Park, Ashford, Kent, England, TN24 0GP
    Private Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Long Barrow, Orbital Park, Ashford, Kent
    Dissolved corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.