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
    Mr James Boland
    Born in December 1985
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Broadbent, Bernadette
    Director born in June 1965
    Individual (2 offsprings)
    Officer
    2024-09-23 ~ now
    OF - director → CIF 0
  • 3
    Boland, Maureen
    Director born in May 1959
    Individual (4 offsprings)
    Officer
    2024-06-21 ~ now
    OF - director → CIF 0
    Mrs Maureen Boland
    Born in May 1959
    Individual (4 offsprings)
    Person with significant control
    2024-06-21 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Boland, James
    Director born in December 1985
    Individual (2 offsprings)
    Officer
    2013-04-12 ~ 2024-06-28
    OF - director → CIF 0
parent relation
Company in focus

ANCOATS COFFEE LIMITED

Standard Industrial Classification
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,383 GBP2024-04-30
10,563 GBP2023-04-30
Total Inventories
30,692 GBP2024-04-30
38,009 GBP2023-04-30
Debtors
96,171 GBP2024-04-30
91,028 GBP2023-04-30
Cash at bank and in hand
16,435 GBP2024-04-30
8,232 GBP2023-04-30
Current Assets
143,298 GBP2024-04-30
137,269 GBP2023-04-30
Net Current Assets/Liabilities
6,626 GBP2024-04-30
13,493 GBP2023-04-30
Total Assets Less Current Liabilities
13,009 GBP2024-04-30
24,056 GBP2023-04-30
Creditors
Non-current
-10,833 GBP2024-04-30
-20,833 GBP2023-04-30
Net Assets/Liabilities
963 GBP2024-04-30
582 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
962 GBP2024-04-30
581 GBP2023-04-30
Equity
963 GBP2024-04-30
582 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,633 GBP2024-04-30
44,405 GBP2023-04-30
Furniture and fittings
882 GBP2024-04-30
882 GBP2023-04-30
Motor vehicles
3,040 GBP2024-04-30
3,040 GBP2023-04-30
Computers
5,852 GBP2024-04-30
5,852 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,407 GBP2024-04-30
54,179 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,731 GBP2024-04-30
35,368 GBP2023-04-30
Furniture and fittings
428 GBP2024-04-30
251 GBP2023-04-30
Motor vehicles
3,040 GBP2024-04-30
3,040 GBP2023-04-30
Computers
5,825 GBP2024-04-30
4,957 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,024 GBP2024-04-30
43,616 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,363 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
177 GBP2023-05-01 ~ 2024-04-30
Computers
868 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,408 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,902 GBP2024-04-30
9,037 GBP2023-04-30
Furniture and fittings
454 GBP2024-04-30
631 GBP2023-04-30
Computers
27 GBP2024-04-30
895 GBP2023-04-30
Merchandise
30,692 GBP2024-04-30
38,009 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,243 GBP2024-04-30
36,853 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
66,928 GBP2024-04-30
54,175 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
96,171 GBP2024-04-30
91,028 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
49,083 GBP2024-04-30
41,490 GBP2023-04-30
Other Taxation & Social Security Payable
Current
69,528 GBP2024-04-30
51,403 GBP2023-04-30
Other Creditors
Current
8,061 GBP2024-04-30
20,883 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,540 GBP2024-04-30
Between one and five year
7,117 GBP2024-04-30
All periods
15,657 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,213 GBP2024-04-30
2,641 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
24,381 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2023-05-01 ~ 2024-04-30
  • ANCOATS COFFEE LIMITED
    Info
    Registered number 08486023
    17 Moor Park Avenue, Preston, Lancashire PR1 6AS
    Private Limited Company incorporated on 2013-04-12 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-23
    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 24 April 2025 and licensed under the Open Government Licence v3.0.