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
    Green, Anthony
    Nurseryman born in October 1961
    Individual (8 offsprings)
    Officer
    2007-06-07 ~ now
    OF - Director → CIF 0
    Green, Anthony
    Individual (8 offsprings)
    Officer
    2013-10-15 ~ now
    OF - Secretary → CIF 0
    Mr Anthony Green
    Born in October 1961
    Individual (8 offsprings)
    Person with significant control
    2016-06-08 ~ now
    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
  • 2
    Green, Stepanie Clare
    Catering Manager born in May 1991
    Individual (1 offspring)
    Officer
    2013-11-15 ~ now
    OF - Director → CIF 0
    Miss Stepanie Clare Green
    Born in May 1991
    Individual (1 offspring)
    Person with significant control
    2019-01-25 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Green, Mark
    Nurseryman born in November 1964
    Individual (9 offsprings)
    Officer
    2007-06-07 ~ 2013-10-15
    OF - Director → CIF 0
    Green, Mark
    Individual (9 offsprings)
    Officer
    2007-06-07 ~ 2013-10-15
    OF - Secretary → CIF 0
parent relation
Company in focus

PENSHAW COFFEE SHOP LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
671,854 GBP2024-03-31
550,693 GBP2023-03-31
Fixed Assets
671,854 GBP2024-03-31
550,693 GBP2023-03-31
Total Inventories
1,950 GBP2024-03-31
1,950 GBP2023-03-31
Debtors
1,372,458 GBP2024-03-31
1,327,458 GBP2023-03-31
Cash at bank and in hand
401,474 GBP2024-03-31
248,344 GBP2023-03-31
Current Assets
1,775,882 GBP2024-03-31
1,577,752 GBP2023-03-31
Net Current Assets/Liabilities
1,588,651 GBP2024-03-31
1,421,689 GBP2023-03-31
Total Assets Less Current Liabilities
2,260,505 GBP2024-03-31
1,972,382 GBP2023-03-31
Net Assets/Liabilities
2,221,281 GBP2024-03-31
1,943,716 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,221,181 GBP2024-03-31
1,943,616 GBP2023-03-31
Equity
2,221,281 GBP2024-03-31
1,943,716 GBP2023-03-31
Average Number of Employees
542023-04-01 ~ 2024-03-31
532022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
464,734 GBP2024-03-31
398,994 GBP2023-03-31
Motor cars
210,223 GBP2024-03-31
122,923 GBP2023-03-31
Furniture and fittings
272,864 GBP2024-03-31
254,882 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
947,821 GBP2024-03-31
776,799 GBP2023-03-31
Property, Plant & Equipment - Disposals
-29,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
76,634 GBP2024-03-31
45,155 GBP2023-03-31
Furniture and fittings
199,333 GBP2024-03-31
180,951 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,967 GBP2024-03-31
226,106 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,912 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
464,734 GBP2024-03-31
398,994 GBP2023-03-31
Motor cars
133,589 GBP2024-03-31
77,768 GBP2023-03-31
Furniture and fittings
73,531 GBP2024-03-31
73,931 GBP2023-03-31
Finished Goods
1,950 GBP2024-03-31
1,950 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,372,458 GBP2024-03-31
1,327,458 GBP2023-03-31
Debtors
Amounts falling due within one year
1,372,458 GBP2024-03-31
1,327,458 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,356 GBP2024-03-31
33,324 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
84,635 GBP2024-03-31
74,101 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,017 GBP2024-03-31
13,564 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,448 GBP2024-03-31
9,373 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,330 GBP2024-03-31
13,079 GBP2023-03-31
  • PENSHAW COFFEE SHOP LTD
    Info
    Registered number 06271942
    Care Of Jfs Torbitt, 58 Durham Road, Birtley, Chester Le Street, Tyne And Wear DH3 2QJ
    Private Limited Company incorporated on 2007-06-07 (18 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    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.