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
  • Henley, Andrew
    Restaurateur born in April 1972
    Individual (5 offsprings)
    Officer
    2013-05-28 ~ now
    OF - Director → CIF 0
    Mr Andrew Henley
    Born in April 1972
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Walters, John Philip
    Individual (11 offsprings)
    Officer
    2013-05-28 ~ 2015-11-09
    OF - Secretary → CIF 0
  • 2
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2013-05-28 ~ 2013-05-28
    OF - Director → CIF 0
parent relation
Company in focus

RAILTOWN COFFEE LIMITED

Standard Industrial Classification
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
Brief company account
Property, Plant & Equipment
14,499 GBP2023-05-31
17,850 GBP2022-05-31
Fixed Assets
14,499 GBP2023-05-31
17,850 GBP2022-05-31
Total Inventories
8,000 GBP2023-05-31
13,000 GBP2022-05-31
Debtors
52,968 GBP2023-05-31
48,467 GBP2022-05-31
Cash at bank and in hand
21,871 GBP2023-05-31
18,279 GBP2022-05-31
Current Assets
82,839 GBP2023-05-31
79,746 GBP2022-05-31
Creditors
-57,110 GBP2023-05-31
-47,898 GBP2022-05-31
Net Current Assets/Liabilities
25,729 GBP2023-05-31
31,848 GBP2022-05-31
Total Assets Less Current Liabilities
40,228 GBP2023-05-31
49,698 GBP2022-05-31
Net Assets/Liabilities
25,113 GBP2023-05-31
11,616 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
25,112 GBP2023-05-31
11,615 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,359 GBP2023-05-31
7,359 GBP2022-05-31
Motor vehicles
21,739 GBP2023-05-31
21,739 GBP2022-05-31
Computers
9,164 GBP2023-05-31
7,061 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
38,262 GBP2023-05-31
36,159 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,354 GBP2023-05-31
4,686 GBP2022-05-31
Motor vehicles
11,292 GBP2023-05-31
7,810 GBP2022-05-31
Computers
7,117 GBP2023-05-31
5,813 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,763 GBP2023-05-31
18,309 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
668 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
3,482 GBP2022-06-01 ~ 2023-05-31
Computers
1,304 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,454 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
2,005 GBP2023-05-31
2,673 GBP2022-05-31
Motor vehicles
10,447 GBP2023-05-31
13,929 GBP2022-05-31
Computers
2,047 GBP2023-05-31
1,248 GBP2022-05-31
Other types of inventories not specified separately
8,000 GBP2023-05-31
13,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
14,966 GBP2023-05-31
14,499 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
4,173 GBP2023-05-31
4,173 GBP2022-05-31
Trade Creditors/Trade Payables
Current
32,788 GBP2023-05-31
23,916 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
7,832 GBP2023-05-31
7,832 GBP2022-05-31
Other Taxation & Social Security Payable
Current
11,591 GBP2023-05-31
10,139 GBP2022-05-31
Creditors
Current
57,110 GBP2023-05-31
47,898 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
5,922 GBP2023-05-31
10,095 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
6,438 GBP2023-05-31
24,596 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,173 GBP2023-05-31
4,173 GBP2022-05-31
Between one and five year
5,922 GBP2023-05-31
10,095 GBP2022-05-31
Minimum gross finance lease payments owing
10,095 GBP2023-05-31
14,268 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
10,095 GBP2023-05-31
14,268 GBP2022-05-31
  • RAILTOWN COFFEE LIMITED
    Info
    Registered number 08546343
    Portland House, Belmont Business Park, Durham DH1 1TW
    Private Limited Company incorporated on 2013-05-28 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.