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
6
- 1
Whitehead, Felicity Elizabeth
Company Director born in January 1979Individual (4 offsprings)Officer
2017-08-24 ~ nowOF - Director → CIF 0 - 2
Mr Jeremy Challender
Born in June 1979Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0 - 3
Hoffmann, James Alexander
Coffee Consultant born in December 1979Individual (8 offsprings)Officer 2017-08-24 ~ nowOF - Director → CIF 0 - 4
Davies, Gwilym Rhys
Barista born in February 1967Individual (2 offsprings)Officer 2010-06-09 ~ nowOF - Director → CIF 0Mr Gwilym Rhys Davies
Born in February 1967Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0 - 5
Kuhnke, Klaus Rudolf Hermann Peter
Baker born in July 1961Individual (13 offsprings)Officer 2010-06-09 ~ nowOF - Director → CIF 0Mr Klaus Rudolf Hermann Peter Kuhnke
Born in July 1961Individual (13 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0 - 6
2, Europe Way, Cockermouth, United KingdomActive Corporate (3 parents, 2 offsprings)Equity (Company account)2,749,641 GBP2024-07-31Person with significant control 2017-08-24 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Moldvaer, Anette
Director born in October 1977Individual (5 offsprings)Officer 2017-08-24 ~ 2020-03-23OF - Director → CIF 0 - 2
Challender, Jeremy
Barista born in June 1979Individual (2 offsprings)Officer 2010-06-09 ~ 2017-08-24OF - Director → CIF 0
Company in focus
PRUFROCK COFFEE LIMITED
Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
91,196 GBP2024-07-31
98,322 GBP2023-07-31
Fixed Assets
91,196 GBP2024-07-31
98,322 GBP2023-07-31
Total Inventories
17,052 GBP2024-07-31
15,642 GBP2023-07-31
Debtors
74,039 GBP2024-07-31
83,947 GBP2023-07-31
Cash at bank and in hand
204,665 GBP2024-07-31
220,939 GBP2023-07-31
Current Assets
295,756 GBP2024-07-31
320,528 GBP2023-07-31
Net Current Assets/Liabilities
109,154 GBP2024-07-31
105,692 GBP2023-07-31
Total Assets Less Current Liabilities
200,350 GBP2024-07-31
204,014 GBP2023-07-31
Net Assets/Liabilities
188,550 GBP2024-07-31
180,695 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31
Retained earnings (accumulated losses)
188,547 GBP2024-07-31
180,692 GBP2023-07-31
Equity
188,550 GBP2024-07-31
180,695 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
25 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
192023-08-01 ~ 2024-07-31
182022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
90,721 GBP2024-07-31
84,847 GBP2023-07-31
Plant and equipment
111,866 GBP2024-07-31
102,568 GBP2023-07-31
Tools/Equipment for furniture and fittings
70,195 GBP2024-07-31
70,195 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
272,782 GBP2024-07-31
257,610 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,725 GBP2024-07-31
39,998 GBP2023-07-31
Plant and equipment
86,876 GBP2024-07-31
78,708 GBP2023-07-31
Tools/Equipment for furniture and fittings
47,985 GBP2024-07-31
40,582 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,586 GBP2024-07-31
159,288 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,727 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
8,168 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
7,403 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,298 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
43,996 GBP2024-07-31
44,849 GBP2023-07-31
Plant and equipment
24,990 GBP2024-07-31
23,860 GBP2023-07-31
Tools/Equipment for furniture and fittings
22,210 GBP2024-07-31
29,613 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,479 GBP2024-07-31
41,349 GBP2023-07-31
Other Debtors
Amounts falling due within one year
23,452 GBP2024-07-31
23,452 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
19,108 GBP2024-07-31
19,146 GBP2023-07-31
Debtors
Amounts falling due within one year
74,039 GBP2024-07-31
83,947 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,674 GBP2024-07-31
23,657 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,779 GBP2024-07-31
26,980 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
41,020 GBP2024-07-31
56,373 GBP2023-07-31
Other Creditors
Amounts falling due within one year
26,017 GBP2024-07-31
22,525 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,555 GBP2024-07-31
148 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,149 GBP2023-07-31
- Registered number 07278788
PRUFROCK COFFEE LIMITED
Info2 Europe Way, Cockermouth, Cumbria CA13 0RJPrivate Limited Company incorporated on 2010-06-09 (15 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-07-14CIF 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.