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
1
Yalden, Richard James Read
Manager born in May 1972Individual (2 offsprings)Officer
2006-10-09 ~ nowOF - director → CIF 0Mr Richard James Read Yalden
Born in May 1972Individual (2 offsprings)Person with significant control 2016-10-09 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Yaldean, Michael Edward
IndividualOfficer 2006-10-09 ~ 2010-10-31OF - secretary → CIF 0 - 2
DUPORT SECRETARY LIMITED
- nowDU PORT SECRETARY LIMITED - 2003-03-13
The Bristol Office, 2 Southfield Road, Westbury On Trym, BristolCorporate (3 parents, 110 offsprings)Equity (Company account)100 GBP2024-06-30Officer2006-10-09 ~ 2006-10-09PE - nominee-secretary → CIF 0 - 3
DUPORT DIRECTOR LIMITED
- nowDU-PORT DIRECTOR LIMITED - 2002-08-222 Southfield Road, Westbury-on-trym, BristolCorporate (3 parents, 95 offsprings)Equity (Company account)100 GBP2024-06-30Officer2006-10-09 ~ 2006-10-09PE - nominee-director → CIF 0
Company in focus
ROASTED COFFEE LTD
Standard Industrial Classification
56290 - Other Food Services
Brief company account
Property, Plant & Equipment
73,324 GBP2023-12-31
67,047 GBP2022-12-31
Fixed Assets
73,324 GBP2023-12-31
67,047 GBP2022-12-31
Total Inventories
79,825 GBP2023-12-31
62,062 GBP2022-12-31
Debtors
169,170 GBP2023-12-31
125,372 GBP2022-12-31
Cash at bank and in hand
20,686 GBP2023-12-31
23,199 GBP2022-12-31
Current Assets
269,681 GBP2023-12-31
210,633 GBP2022-12-31
Net Current Assets/Liabilities
154,172 GBP2023-12-31
122,095 GBP2022-12-31
Total Assets Less Current Liabilities
227,496 GBP2023-12-31
189,142 GBP2022-12-31
Net Assets/Liabilities
198,846 GBP2023-12-31
149,917 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
198,746 GBP2023-12-31
149,817 GBP2022-12-31
Equity
198,846 GBP2023-12-31
149,917 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
128,925 GBP2023-12-31
102,623 GBP2022-12-31
Plant and equipment
26,845 GBP2023-12-31
25,253 GBP2022-12-31
Vehicles
45,911 GBP2023-12-31
45,911 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
201,681 GBP2023-12-31
173,787 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-261 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-261 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,425 GBP2023-12-31
60,111 GBP2022-12-31
Plant and equipment
21,704 GBP2023-12-31
18,013 GBP2022-12-31
Vehicles
33,228 GBP2023-12-31
28,616 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,357 GBP2023-12-31
106,740 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,456 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,353 GBP2023-01-01 ~ 2023-12-31
Vehicles
4,612 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,421 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1,338 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
55,500 GBP2023-12-31
42,512 GBP2022-12-31
Plant and equipment
5,141 GBP2023-12-31
7,240 GBP2022-12-31
Vehicles
12,683 GBP2023-12-31
17,295 GBP2022-12-31
Other types of inventories not specified separately
79,825 GBP2023-12-31
62,062 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,480 GBP2023-12-31
39,597 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,869 GBP2023-12-31
9,872 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
23,184 GBP2023-12-31
24,162 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,165 GBP2023-12-31
5,622 GBP2022-12-31
Other Creditors
Amounts falling due within one year
836 GBP2023-12-31
3,300 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,975 GBP2023-12-31
5,985 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,913 GBP2023-12-31
25,780 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,737 GBP2023-12-31
13,445 GBP2022-12-31
- Registered number 05960029
ROASTED COFFEE LTD
InfoUnit 22 The Henfield Business Park, Shoreham Road, Henfield, West Sussex BN5 9SLPrivate Limited Company incorporated on 2006-10-09 (18 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-09CIF 0
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.