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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
    Holmes, Craig Williams
    Director born in August 1963
    Individual (14 offsprings)
    Officer
    icon of calendar 2009-06-26 ~ now
    OF - Director → CIF 0
    Mr Craig Williams Holmes
    Born in August 1963
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    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
  • 2
    Holmes, Della
    Director born in March 1962
    Individual (9 offsprings)
    Officer
    icon of calendar 2009-06-26 ~ now
    OF - Director → CIF 0
    Mrs Della Holmes
    Born in March 1962
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 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
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

NORTH WALES COFFEE LOUNGE LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
859,215 GBP2024-08-31
894,339 GBP2023-08-31
Fixed Assets
859,215 GBP2024-08-31
894,339 GBP2023-08-31
Debtors
19,565 GBP2023-08-31
Cash at bank and in hand
15,806 GBP2024-08-31
15,578 GBP2023-08-31
Current Assets
15,806 GBP2024-08-31
35,143 GBP2023-08-31
Creditors
Current
302,253 GBP2024-08-31
278,984 GBP2023-08-31
Net Current Assets/Liabilities
-286,447 GBP2024-08-31
-243,841 GBP2023-08-31
Total Assets Less Current Liabilities
572,768 GBP2024-08-31
650,498 GBP2023-08-31
Creditors
Non-current
-577,993 GBP2024-08-31
-634,096 GBP2023-08-31
Net Assets/Liabilities
-8,696 GBP2024-08-31
12,191 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-8,698 GBP2024-08-31
12,189 GBP2023-08-31
Equity
-8,696 GBP2024-08-31
12,191 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
840,946 GBP2024-08-31
906,455 GBP2023-08-31
Plant and equipment
119,295 GBP2024-08-31
119,295 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
960,241 GBP2024-08-31
1,025,750 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-65,509 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-65,509 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,281 GBP2023-08-31
Plant and equipment
101,026 GBP2024-08-31
97,130 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,026 GBP2024-08-31
131,411 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,367 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
3,896 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,263 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-38,648 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,648 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
840,946 GBP2024-08-31
872,174 GBP2023-08-31
Plant and equipment
18,269 GBP2024-08-31
22,165 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
19,565 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
61,200 GBP2024-08-31
66,330 GBP2023-08-31
Amounts owed to group undertakings
Current
233,517 GBP2024-08-31
202,820 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6,185 GBP2024-08-31
7,882 GBP2023-08-31
Other Creditors
Current
1,351 GBP2024-08-31
1,952 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
577,993 GBP2024-08-31
634,096 GBP2023-08-31
Bank Borrowings
Secured
639,193 GBP2024-08-31
700,426 GBP2023-08-31

  • NORTH WALES COFFEE LOUNGE LIMITED
    Info
    Registered number 06945479
    icon of addressIrish Square, Upper Denbigh Road, St Asaph, Denbighshire LL17 0RN
    Private Limited Company incorporated on 2009-06-26 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-26
    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 26 August 2025 and licensed under the Open Government Licence v3.0.