logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Brown, Rory James Hayles
    Born in May 1996
    Individual (1 offspring)
    Officer
    2023-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Brown, Mark William Hayles
    Born in January 1952
    Individual (7 offsprings)
    Officer
    2004-12-06 ~ now
    OF - Director → CIF 0
    Mr Mark William Hayles Brown
    Born in January 1952
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Brown, Pamela Jane
    Born in May 1958
    Individual (7 offsprings)
    Officer
    2004-12-06 ~ now
    OF - Director → CIF 0
    Brown, Pamela Jane
    Individual (7 offsprings)
    Officer
    2004-12-06 ~ now
    OF - Secretary → CIF 0
    Mrs Pamela Jane Brown
    Born in May 1958
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE BOURNEMOUTH COFFEE COMPANY LIMITED

Period: 2004-12-15 ~ now
Company number: 05305144
Registered names
THE BOURNEMOUTH COFFEE COMPANY LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Intangible Assets
13,200 GBP2025-06-30
13,600 GBP2024-06-30
Property, Plant & Equipment
1,261,798 GBP2025-06-30
1,208,384 GBP2024-06-30
Fixed Assets - Investments
100 GBP2025-06-30
100 GBP2024-06-30
Fixed Assets
1,275,098 GBP2025-06-30
1,222,084 GBP2024-06-30
Total Inventories
35,998 GBP2025-06-30
42,689 GBP2024-06-30
Debtors
580,398 GBP2025-06-30
375,545 GBP2024-06-30
Cash at bank and in hand
345,371 GBP2025-06-30
523,795 GBP2024-06-30
Current Assets
961,767 GBP2025-06-30
942,029 GBP2024-06-30
Creditors
-1,363,097 GBP2025-06-30
-1,223,859 GBP2024-06-30
Net Current Assets/Liabilities
-401,330 GBP2025-06-30
-281,830 GBP2024-06-30
Total Assets Less Current Liabilities
873,768 GBP2025-06-30
940,254 GBP2024-06-30
Net Assets/Liabilities
175,035 GBP2025-06-30
140,555 GBP2024-06-30
Equity
Called up share capital
2,200 GBP2025-06-30
2,200 GBP2024-06-30
Retained earnings (accumulated losses)
251,835 GBP2025-06-30
217,355 GBP2024-06-30
Average Number of Employees
1832024-07-01 ~ 2025-06-30
1382023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
157,006 GBP2025-06-30
152,006 GBP2024-06-30
Intangible Assets
Other
13,200 GBP2025-06-30
13,600 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,188,937 GBP2025-06-30
2,188,937 GBP2024-06-30
Motor vehicles
113,662 GBP2025-06-30
113,662 GBP2024-06-30
Furniture and fittings
2,043,163 GBP2025-06-30
1,639,346 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,122,071 GBP2025-06-30
4,706,779 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,019,231 GBP2025-06-30
1,901,127 GBP2024-06-30
Motor vehicles
93,016 GBP2025-06-30
72,375 GBP2024-06-30
Furniture and fittings
1,015,746 GBP2025-06-30
849,134 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,860,273 GBP2025-06-30
3,498,395 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118,104 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
20,641 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
166,612 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
361,878 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
169,706 GBP2025-06-30
287,810 GBP2024-06-30
Motor vehicles
20,646 GBP2025-06-30
41,287 GBP2024-06-30
Furniture and fittings
1,027,417 GBP2025-06-30
790,212 GBP2024-06-30
Raw Materials
35,998 GBP2025-06-30
42,689 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
4,183 GBP2025-06-30
2,648 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
22,877 GBP2025-06-30
22,452 GBP2024-06-30
Trade Creditors/Trade Payables
Current
273,899 GBP2025-06-30
200,295 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
326,816 GBP2025-06-30
278,651 GBP2024-06-30
Other Taxation & Social Security Payable
Current
357,266 GBP2025-06-30
378,467 GBP2024-06-30
Creditors
Current
1,363,097 GBP2025-06-30
1,223,859 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
3,601 GBP2025-06-30
24,768 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
423,970 GBP2025-06-30
533,860 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
22,877 GBP2025-06-30
22,452 GBP2024-06-30
Between one and five year
3,601 GBP2025-06-30
24,768 GBP2024-06-30
Minimum gross finance lease payments owing
26,478 GBP2025-06-30
47,220 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
26,478 GBP2025-06-30
47,220 GBP2024-06-30
Related profiles found in government register
  • THE BOURNEMOUTH COFFEE COMPANY LIMITED
    Info
    BEST PRACTICE PURCHASING LIMITED - 2004-12-15
    Registered number 05305144
    Alum House 5 Alum Chine Road, Westbourne, Bournemouth BH4 8DT
    PRIVATE LIMITED COMPANY incorporated on 2004-12-06 (21 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-06
    CIF 0
  • THE BOURNEMOUTH COFFEE COMPANY LIMITED
    S
    Registered number 05305144
    Alum House, 5 Alum Chine Road, Westbourne, Bournemouth, United Kingdom, BH4 8DT
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • THE BOURNEMOUTH COFFEE COMPANY LTD
    S
    Registered number 05305144
    Suite 8a 3rd Floor Bourne Gate, 25 Bourne Valley Road, Poole, England, BH12 1DY
    Private Limited Company in Companies House England And Wales, England And Wales
    CIF 2
    Private Limited Company in England And Wales Registry, England
    CIF 3
  • THE BOURNEMOUTH COFFEE COMPANY LTD
    S
    Registered number 05305144
    Suite 8a 3rd Floor, Bourne Gate, 25 Bourne Valley Road, Poole, England, BH12 4DY
    Private Limited Company in England And Wales Registry, England
    CIF 4
(more)
(less)
child relation
Offspring entities and appointments 4
  • 1
    COFFEE DRIVERS LTD
    15563914
    Alum House 5 Alum Chine Road, Westbourne, Bournemouth, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2024-03-15 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    THE DORSET COFFEE COMPANY LIMITED
    06619553
    Suite 8a 3rd Floor Bourne Gate, 25 Bourne Valley Road, Poole, Dorset, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
  • 3
    THE SOUTHERN COFFEE COMPANY LIMITED
    06368999
    Suite 8a 3rd Floor Bourne Gate, 25 Bourne Valley Road, Poole, Dorset, England
    Dissolved Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
  • 4
    THE WESTBOURNE COFFEE COMPANY LIMITED
    07169479
    Suite 8a 3rd Floor Bourne Gate, 25 Bourne Valley Road, Poole, Dorset, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.