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 2
  • 1
    Holloway, Christopher James
    Coffee Trader born in April 1982
    Individual (3 offsprings)
    Officer
    2014-02-11 ~ now
    OF - Director → CIF 0
    Mr Christopher James Holloway
    Born in April 1982
    Individual (3 offsprings)
    Person with significant control
    2017-02-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Peck, Edward John Charles
    Coffee Trader born in May 1985
    Individual (2 offsprings)
    Officer
    2014-02-11 ~ now
    OF - Director → CIF 0
    Mr Edward John Charles Peck
    Born in May 1985
    Individual (2 offsprings)
    Person with significant control
    2017-02-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Farley, Richard Andrew
    Director born in February 1961
    Individual (3 offsprings)
    Officer
    2014-02-11 ~ 2015-11-04
    OF - Director → CIF 0
parent relation
Company in focus

NEIGHBOURHOOD COFFEE COMPANY LTD.

Standard Industrial Classification
10832 - Production Of Coffee And Coffee Substitutes
Brief company account
Property, Plant & Equipment
182,208 GBP2024-09-30
190,003 GBP2023-09-30
Total Inventories
83,129 GBP2024-09-30
56,882 GBP2023-09-30
Debtors
164,245 GBP2024-09-30
142,938 GBP2023-09-30
Cash at bank and in hand
178,860 GBP2024-09-30
46,753 GBP2023-09-30
Current Assets
426,234 GBP2024-09-30
246,573 GBP2023-09-30
Net Current Assets/Liabilities
217,730 GBP2024-09-30
95,767 GBP2023-09-30
Total Assets Less Current Liabilities
399,938 GBP2024-09-30
285,770 GBP2023-09-30
Creditors
Amounts falling due after one year
-196,950 GBP2024-09-30
-223,971 GBP2023-09-30
Net Assets/Liabilities
157,436 GBP2024-09-30
25,697 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
288,734 GBP2024-09-30
256,062 GBP2023-09-30
Furniture and fittings
11,217 GBP2024-09-30
11,217 GBP2023-09-30
Computers
10,371 GBP2024-09-30
8,457 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
310,322 GBP2024-09-30
275,736 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,655 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-1,655 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,028 GBP2024-09-30
74,293 GBP2023-09-30
Furniture and fittings
5,749 GBP2024-09-30
4,785 GBP2023-09-30
Computers
8,337 GBP2024-09-30
6,655 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,114 GBP2024-09-30
85,733 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,735 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
964 GBP2023-10-01 ~ 2024-09-30
Computers
1,682 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,381 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
174,706 GBP2024-09-30
181,769 GBP2023-09-30
Furniture and fittings
5,468 GBP2024-09-30
6,432 GBP2023-09-30
Computers
2,034 GBP2024-09-30
1,802 GBP2023-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
10,917 GBP2024-09-30
7,884 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
119,527 GBP2024-09-30
99,224 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
21,321 GBP2024-09-30
23,350 GBP2023-09-30
Other Debtors
Amounts falling due within one year
12,480 GBP2024-09-30
12,480 GBP2023-09-30
Debtors
Amounts falling due within one year
164,245 GBP2024-09-30
142,938 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
159,708 GBP2024-09-30
124,776 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
19,296 GBP2024-09-30
Other Creditors
Amounts falling due within one year
14,268 GBP2024-09-30
14,419 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
15,232 GBP2024-09-30
10,611 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2023-09-30
Other Creditors
Amounts falling due after one year
196,950 GBP2024-09-30
223,971 GBP2023-09-30
Average Number of Employees
122023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
  • NEIGHBOURHOOD COFFEE COMPANY LTD.
    Info
    Registered number 08886778
    Unit 22 Sandon Way, Liverpool L5 9YN
    Private Limited Company incorporated on 2014-02-11 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    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.