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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 1
  • Sinclair, Kirby
    Squash Coach born in July 1980
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-02-18 ~ now
    OF - Director → CIF 0
    Mr Kirby Sinclair
    Born in July 1980
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

THE ROASTING PARTY LIMITED

Standard Industrial Classification
10832 - Production Of Coffee And Coffee Substitutes
Brief company account
Property, Plant & Equipment
569,960 GBP2024-02-26
679,050 GBP2023-02-26
Total Inventories
289,778 GBP2024-02-26
203,578 GBP2023-02-26
Debtors
638,566 GBP2024-02-26
603,399 GBP2023-02-26
Cash at bank and in hand
12,718 GBP2024-02-26
30,740 GBP2023-02-26
Current Assets
941,062 GBP2024-02-26
837,717 GBP2023-02-26
Creditors
Current
895,953 GBP2024-02-26
877,655 GBP2023-02-26
Net Current Assets/Liabilities
45,109 GBP2024-02-26
-39,938 GBP2023-02-26
Total Assets Less Current Liabilities
615,069 GBP2024-02-26
639,112 GBP2023-02-26
Net Assets/Liabilities
452,611 GBP2024-02-26
361,246 GBP2023-02-26
Equity
Called up share capital
10,001 GBP2024-02-26
10,001 GBP2023-02-26
Retained earnings (accumulated losses)
442,610 GBP2024-02-26
351,245 GBP2023-02-26
Equity
452,611 GBP2024-02-26
361,246 GBP2023-02-26
Average Number of Employees
402023-02-27 ~ 2024-02-26
382022-02-27 ~ 2023-02-26
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
346,166 GBP2024-02-26
346,166 GBP2023-02-26
Plant and equipment
504,407 GBP2024-02-26
500,289 GBP2023-02-26
Motor vehicles
25,684 GBP2024-02-26
25,684 GBP2023-02-26
Computers
37,383 GBP2024-02-26
16,045 GBP2023-02-26
Property, Plant & Equipment - Gross Cost
913,640 GBP2024-02-26
888,184 GBP2023-02-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
78,699 GBP2024-02-26
44,082 GBP2023-02-26
Plant and equipment
244,028 GBP2024-02-26
157,754 GBP2023-02-26
Motor vehicles
10,702 GBP2024-02-26
4,281 GBP2023-02-26
Computers
10,251 GBP2024-02-26
3,017 GBP2023-02-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,680 GBP2024-02-26
209,134 GBP2023-02-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
34,617 GBP2023-02-27 ~ 2024-02-26
Plant and equipment
86,274 GBP2023-02-27 ~ 2024-02-26
Motor vehicles
6,421 GBP2023-02-27 ~ 2024-02-26
Computers
7,234 GBP2023-02-27 ~ 2024-02-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,546 GBP2023-02-27 ~ 2024-02-26
Property, Plant & Equipment
Improvements to leasehold property
267,467 GBP2024-02-26
302,084 GBP2023-02-26
Plant and equipment
260,379 GBP2024-02-26
342,535 GBP2023-02-26
Motor vehicles
14,982 GBP2024-02-26
21,403 GBP2023-02-26
Computers
27,132 GBP2024-02-26
13,028 GBP2023-02-26
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
138,861 GBP2024-02-26
182,471 GBP2023-02-26
Other Debtors
Amounts falling due within one year, Current
499,705 GBP2024-02-26
420,928 GBP2023-02-26
Debtors
Amounts falling due within one year, Current
638,566 GBP2024-02-26
603,399 GBP2023-02-26
Bank Borrowings/Overdrafts
Current
33,652 GBP2024-02-26
32,080 GBP2023-02-26
Finance Lease Liabilities - Total Present Value
Current
5,246 GBP2024-02-26
4,736 GBP2023-02-26
Trade Creditors/Trade Payables
Current
347,375 GBP2024-02-26
445,581 GBP2023-02-26
Other Taxation & Social Security Payable
Current
65,609 GBP2024-02-26
36,820 GBP2023-02-26
Other Creditors
Current
444,071 GBP2024-02-26
358,438 GBP2023-02-26
Bank Borrowings/Overdrafts
Non-current
28,734 GBP2024-02-26
49,436 GBP2023-02-26
Finance Lease Liabilities - Total Present Value
Non-current
16,050 GBP2024-02-26
21,295 GBP2023-02-26
Other Creditors
Non-current
93,235 GBP2024-02-26
182,696 GBP2023-02-26

Related profiles found in government register
  • THE ROASTING PARTY LIMITED
    Info
    Registered number 08406121
    icon of addressUnit 4 Sun Valley Business Park, Winnall Close, Winchester SO23 0LB
    Private Limited Company incorporated on 2013-02-18 (12 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    CIF 0
  • THE ROASTING PARTY LIMITED
    S
    Registered number 08406121
    icon of addressUnit 4, Sun Valley Business Park, Winnall Close, Winchester, Hampshire, SO23 0LB
    Private Limited Company in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 4 Sun Valley Business Park, Winnall Close, Winchester, Hampshire, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -2,521 GBP2021-10-31
    Person with significant control
    icon of calendar 2020-10-21 ~ dissolved
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.