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
Whitehead, Felicity Elizabeth
Born in January 1979Individual (4 offsprings)Officer
2016-12-16 ~ nowOF - Director → CIF 0 - 2
Hoffmann, James Alexander
Born in December 1979Individual (8 offsprings)Officer 2007-07-16 ~ nowOF - Director → CIF 0Mr James Alexander Hoffmann
Born in December 1979Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Ms Anette Moldvaer
Born in October 1977Individual (5 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
Ceased
3
- 1
Moldvaer, Anette
Director born in October 1977Individual (5 offsprings)Officer 2008-04-22 ~ 2020-03-09OF - Director → CIF 0Moldvaer, Anette
Individual (5 offsprings)Officer 2007-07-16 ~ 2020-03-09OF - Secretary → CIF 0 - 2SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08
788-790 Finchley Road, LondonActive Corporate (1 parent, 82 offsprings)Equity (Company account)100 GBP2024-12-31Officer2007-07-16 ~ 2007-07-16PE - Nominee Secretary → CIF 0 - 3788-790 Finchley Road, LondonDissolved Corporate (2 parents, 24 offsprings)Officer2007-07-16 ~ 2007-07-16PE - Nominee Director → CIF 0
Company in focus
THE SQUARE MILE COFFEE ROASTERS LTD
Standard Industrial Classification
10832 - Production Of Coffee And Coffee Substitutes
Brief company account
Intangible Assets
31,904 GBP2024-07-31
25,515 GBP2023-07-31
Property, Plant & Equipment
900,514 GBP2024-07-31
699,343 GBP2023-07-31
Fixed Assets - Investments
301,500 GBP2024-07-31
301,536 GBP2023-07-31
Fixed Assets
1,233,918 GBP2024-07-31
1,026,394 GBP2023-07-31
Total Inventories
789,005 GBP2024-07-31
915,990 GBP2023-07-31
Debtors
749,663 GBP2024-07-31
489,574 GBP2023-07-31
Cash at bank and in hand
879,298 GBP2024-07-31
729,818 GBP2023-07-31
Current Assets
2,417,966 GBP2024-07-31
2,135,382 GBP2023-07-31
Net Current Assets/Liabilities
1,637,971 GBP2024-07-31
1,570,449 GBP2023-07-31
Total Assets Less Current Liabilities
2,871,889 GBP2024-07-31
2,596,843 GBP2023-07-31
Net Assets/Liabilities
2,749,641 GBP2024-07-31
2,472,051 GBP2023-07-31
Equity
Called up share capital
191 GBP2024-07-31
191 GBP2023-07-31
Share premium
15,915 GBP2024-07-31
15,915 GBP2023-07-31
Retained earnings (accumulated losses)
2,733,535 GBP2024-07-31
2,455,945 GBP2023-07-31
Equity
2,749,641 GBP2024-07-31
2,472,051 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
15 GBP2023-08-01 ~ 2024-07-31
Office equipment
15 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
392023-08-01 ~ 2024-07-31
392022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
115,496 GBP2024-07-31
91,496 GBP2023-07-31
Intangible Assets - Gross Cost
115,496 GBP2024-07-31
91,496 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
83,592 GBP2024-07-31
65,981 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
83,592 GBP2024-07-31
65,981 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17,611 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
17,611 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
31,904 GBP2024-07-31
25,515 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
858,511 GBP2024-07-31
605,299 GBP2023-07-31
Plant and equipment
721,184 GBP2024-07-31
686,163 GBP2023-07-31
Vehicles
92,335 GBP2024-07-31
91,595 GBP2023-07-31
Tools/Equipment for furniture and fittings
28,908 GBP2024-07-31
9,815 GBP2023-07-31
Office equipment
39,099 GBP2024-07-31
32,997 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,740,037 GBP2024-07-31
1,425,869 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-982 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
-15,398 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-16,380 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
420,743 GBP2024-07-31
359,242 GBP2023-07-31
Plant and equipment
352,705 GBP2024-07-31
321,563 GBP2023-07-31
Vehicles
45,532 GBP2024-07-31
33,554 GBP2023-07-31
Tools/Equipment for furniture and fittings
6,333 GBP2024-07-31
2,349 GBP2023-07-31
Office equipment
14,210 GBP2024-07-31
9,818 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
839,523 GBP2024-07-31
726,526 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
61,501 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
42,207 GBP2023-08-01 ~ 2024-07-31
Vehicles
11,978 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
3,984 GBP2023-08-01 ~ 2024-07-31
Office equipment
4,392 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,062 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,065 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,065 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
437,768 GBP2024-07-31
246,057 GBP2023-07-31
Plant and equipment
368,479 GBP2024-07-31
364,600 GBP2023-07-31
Vehicles
46,803 GBP2024-07-31
58,041 GBP2023-07-31
Tools/Equipment for furniture and fittings
22,575 GBP2024-07-31
7,466 GBP2023-07-31
Office equipment
24,889 GBP2024-07-31
23,179 GBP2023-07-31
Amounts invested in assets
Cost valuation, Non-current
301,500 GBP2024-07-31
Non-current
301,500 GBP2024-07-31
301,536 GBP2023-07-31
Other types of inventories not specified separately
789,005 GBP2024-07-31
915,990 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
257,775 GBP2024-07-31
184,052 GBP2023-07-31
Other Debtors
Amounts falling due within one year
181,370 GBP2024-07-31
146,869 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
310,518 GBP2024-07-31
158,653 GBP2023-07-31
Debtors
Amounts falling due within one year
749,663 GBP2024-07-31
489,574 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
659,328 GBP2024-07-31
415,162 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,649 GBP2024-07-31
61,380 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
32,001 GBP2024-07-31
64,390 GBP2023-07-31
Other Creditors
Amounts falling due within one year
119 GBP2024-07-31
119 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
39,898 GBP2024-07-31
23,882 GBP2023-07-31
Net Deferred Tax Liability/Asset
122,248 GBP2024-07-31
124,792 GBP2023-07-31
Related profiles found in government register
- Registered number 06314250
THE SQUARE MILE COFFEE ROASTERS LTD
Info2 Europe Way, Cockermouth, Cumbria CA13 0RJPRIVATE LIMITED COMPANY incorporated on 2007-07-16 (18 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-12-04CIF 0 THE SQUARE MILE COFFEE ROASTERS LTD
SRegistered number 063142502, Europe Way, Cockermouth, United KingdomLimited Company in Companies House, England & WalesCIF 1THE SQUARE MILE COFFEE ROASTERS LTD
SRegistered number 063142502, Europe Way, Cockermouth, United Kingdom, CA13 0RJCompany Limited By Shares in Companies House, United KingdomCIF 2THE SQUARE MILE COFFEE ROASTERS LIMITED
SRegistered number 063142502, Europe Way, Cockermouth, United KingdomLimited Company in Companies House, England & WalesCIF 3
Offspring entities and appointments
Active
2
- 12 Europe Way, Cockermouth, Cumbria, United KingdomActive Corporate (6 parents)Equity (Company account)188,550 GBP2024-07-31Person with significant control 2017-08-24 ~ nowCIF 2 - Right to appoint or remove directors → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Ownership of shares – 75% or more → OE
- 22 Europe Way, Cockermouth, Cumbria, United KingdomDissolved Corporate (3 parents)Equity (Company account)-89,970 GBP2021-07-31Person with significant control 2017-11-01 ~ dissolvedCIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Right to appoint or remove directors → OECIF 3 - Ownership of shares – 75% or more → OE
Ceased
1
- V A MACHINERY LIMITED - 2023-10-312 Europe Way, Cockermouth, Cumbria, United KingdomActive Corporate (4 parents)Equity (Company account)1,693,049 GBP2024-12-31Person with significant control 2017-07-14 ~ 2023-08-08CIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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 12 November 2025 and
licensed under the Open Government Licence v3.0.