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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 3
  • 1
    Jewett, Sophie Elizabeth
    Born in October 1979
    Individual (10 offsprings)
    Officer
    icon of calendar 2011-09-16 ~ now
    OF - Director → CIF 0
    Miss Sophie Elizabeth Jewett
    Born in October 1979
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Procter, Michelle
    Born in October 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-03-07 ~ now
    OF - Director → CIF 0
  • 3
    Lister, John Mark
    Born in May 1960
    Individual (7 offsprings)
    Officer
    icon of calendar 2017-03-07 ~ now
    OF - Director → CIF 0
Ceased 1
  • Waite, Debbie Anne
    Director born in September 1961
    Individual
    Officer
    icon of calendar 2011-09-16 ~ 2011-10-10
    OF - Director → CIF 0
parent relation
Company in focus

YORK COCOA HOUSE LTD

Standard Industrial Classification
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Brief company account
Intangible Assets
1,750 GBP2019-12-31
2,750 GBP2018-12-31
Dividends Paid on Shares
2,750 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
337,864 GBP2019-12-31
413,857 GBP2018-12-31
Fixed Assets
339,614 GBP2019-12-31
416,607 GBP2018-12-31
Total Inventories
100,000 GBP2019-12-31
107,000 GBP2018-12-31
Debtors
104,123 GBP2019-12-31
153,649 GBP2018-12-31
Cash at bank and in hand
3,924 GBP2019-12-31
2,537 GBP2018-12-31
Current Assets
208,047 GBP2019-12-31
263,186 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-462,080 GBP2018-12-31
Net Current Assets/Liabilities
-226,780 GBP2019-12-31
-198,894 GBP2018-12-31
Total Assets Less Current Liabilities
112,834 GBP2019-12-31
217,713 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-441,039 GBP2019-12-31
Net Assets/Liabilities
-359,805 GBP2019-12-31
-100,167 GBP2018-12-31
Equity
Called up share capital
1,128 GBP2019-12-31
1,128 GBP2018-12-31
Share premium
452,773 GBP2019-12-31
452,773 GBP2018-12-31
Retained earnings (accumulated losses)
-813,706 GBP2019-12-31
-554,068 GBP2018-12-31
Equity
-359,805 GBP2019-12-31
-100,167 GBP2018-12-31
Average Number of Employees
272019-01-01 ~ 2019-12-31
232018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2019-12-31
10,000 GBP2018-12-31
Other than goodwill
2,125 GBP2019-12-31
0 GBP2018-12-31
Intangible Assets - Gross Cost
12,125 GBP2019-12-31
10,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,250 GBP2019-12-31
7,250 GBP2018-12-31
Other than goodwill
2,125 GBP2019-12-31
0 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,375 GBP2019-12-31
7,250 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2019-01-01 ~ 2019-12-31
Other than goodwill
723 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,723 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
1,750 GBP2019-12-31
2,750 GBP2018-12-31
Other than goodwill
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
212,620 GBP2019-12-31
212,620 GBP2018-12-31
Other
277,180 GBP2019-12-31
275,957 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
489,800 GBP2019-12-31
488,577 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,711 GBP2019-12-31
17,323 GBP2018-12-31
Other
111,225 GBP2019-12-31
57,397 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,936 GBP2019-12-31
74,720 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,388 GBP2019-01-01 ~ 2019-12-31
Other
55,230 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,618 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
171,909 GBP2019-12-31
195,297 GBP2018-12-31
Other
165,955 GBP2019-12-31
218,560 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
493 GBP2019-12-31
18,904 GBP2018-12-31
Other Debtors
Amounts falling due within one year
103,630 GBP2019-12-31
134,745 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
104,123 GBP2019-12-31
Current, Amounts falling due within one year
153,649 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
107,390 GBP2019-12-31
117,302 GBP2018-12-31
Trade Creditors/Trade Payables
Current
169,876 GBP2019-12-31
119,791 GBP2018-12-31
Other Taxation & Social Security Payable
Current
85,754 GBP2019-12-31
111,715 GBP2018-12-31
Other Creditors
Current
71,807 GBP2019-12-31
113,272 GBP2018-12-31
Creditors
Current
434,827 GBP2019-12-31
462,080 GBP2018-12-31
Bank Borrowings/Overdrafts
Non-current
14,938 GBP2019-12-31
19,188 GBP2018-12-31
Other Creditors
Non-current
426,101 GBP2019-12-31
298,692 GBP2018-12-31
Creditors
Non-current
441,039 GBP2019-12-31
317,880 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
143,442 GBP2019-12-31
208,405 GBP2018-12-31
  • YORK COCOA HOUSE LTD
    Info
    Registered number 07777133
    icon of addressFerriby Hall, 2 High Street, North Ferriby, East Riding Of Yorkshire HU14 3JP
    PRIVATE LIMITED COMPANY incorporated on 2011-09-16 (14 years 3 months). The company status is In Administration.
    The last date of confirmation statement was made at 2021-09-16
    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 12 November 2025 and licensed under the Open Government Licence v3.0.