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
Wickham, Joanna
Born in May 1970Individual (1 offspring)Officer
2003-04-28 ~ nowOF - Director → CIF 0Mrs Joanna Wickham
Born in May 1970Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Atkinson, John
Born in August 1945Individual (2 offsprings)Officer 2003-04-28 ~ nowOF - Director → CIF 0Mr John Atkinson
Born in August 1945Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Atkinson, Anne
Born in July 1943Individual (1 offspring)Officer 2003-04-28 ~ nowOF - Director → CIF 0Atkinson, Anne
DirectorIndividual (1 offspring)Officer 2003-04-28 ~ nowOF - Secretary → CIF 0Mrs Anne Atkinson
Born in July 1943Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Graeme, Lesley Joyce
Born in December 1953IndividualOfficer 2003-04-28 ~ 2003-04-28OF - Nominee Director → CIF 0 - 2
Graeme, Dorothy May
IndividualOfficer 2003-04-28 ~ 2003-04-28OF - Nominee Secretary → CIF 0
Company in focus
BLACKSMITHS COFFEE SHOP LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
234,105 GBP2024-04-30
221,222 GBP2023-04-30
Debtors
7,391 GBP2024-04-30
12,398 GBP2023-04-30
Cash at bank and in hand
439,208 GBP2024-04-30
338,614 GBP2023-04-30
Current Assets
451,599 GBP2024-04-30
354,512 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-167,190 GBP2023-04-30
Net Current Assets/Liabilities
240,755 GBP2024-04-30
187,322 GBP2023-04-30
Total Assets Less Current Liabilities
474,860 GBP2024-04-30
408,544 GBP2023-04-30
Net Assets/Liabilities
428,131 GBP2024-04-30
351,700 GBP2023-04-30
Equity
Called up share capital
700 GBP2024-04-30
700 GBP2023-04-30
Retained earnings (accumulated losses)
427,431 GBP2024-04-30
351,000 GBP2023-04-30
Equity
428,131 GBP2024-04-30
351,700 GBP2023-04-30
Average Number of Employees
512023-05-01 ~ 2024-04-30
502022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
267,641 GBP2024-04-30
265,244 GBP2023-04-30
Motor vehicles
69,338 GBP2024-04-30
51,816 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
578,649 GBP2024-04-30
558,730 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-31,753 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-31,753 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
241,670 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
191,601 GBP2024-04-30
178,527 GBP2023-04-30
Motor vehicles
8,499 GBP2024-04-30
27,920 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,544 GBP2024-04-30
337,508 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,074 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,210 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,667 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-25,631 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,631 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
144,444 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
97,226 GBP2024-04-30
Furniture and fittings
76,040 GBP2024-04-30
86,717 GBP2023-04-30
Motor vehicles
60,839 GBP2024-04-30
23,896 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
4,391 GBP2024-04-30
12,398 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
7,391 GBP2024-04-30
Current, Amounts falling due within one year
12,398 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,286 GBP2024-04-30
10,020 GBP2023-04-30
Trade Creditors/Trade Payables
Current
49,484 GBP2024-04-30
51,375 GBP2023-04-30
Corporation Tax Payable
Current
46,118 GBP2024-04-30
18,695 GBP2023-04-30
Other Taxation & Social Security Payable
Current
54,193 GBP2024-04-30
49,145 GBP2023-04-30
Other Creditors
Current
22,135 GBP2024-04-30
14,374 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
28,628 GBP2024-04-30
23,581 GBP2023-04-30
Creditors
Current
210,844 GBP2024-04-30
167,190 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,205 GBP2024-04-30
21,721 GBP2023-04-30
Bank Borrowings
21,491 GBP2024-04-30
31,741 GBP2023-04-30
Total Borrowings
Current
10,286 GBP2024-04-30
10,020 GBP2023-04-30
Non-current
11,205 GBP2024-04-30
21,721 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
139,720 GBP2024-04-30
171,008 GBP2023-04-30
- Registered number 04746711
BLACKSMITHS COFFEE SHOP LIMITED
Info
East Beechfield Farm, Belsay, Newcastle Upon Tyne, Tyne & Wear NE20 0DUPRIVATE LIMITED COMPANY incorporated on 2003-04-28 (22 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-04-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.