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
  • Carrington, Althea
    Company Director born in May 1981
    Individual (1 offspring)
    Officer
    2015-05-05 ~ now
    OF - Director → CIF 0
    Mrs Althea Carrington
    Born in May 1981
    Individual (1 offspring)
    Person with significant control
    2017-05-04 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 1
  • Carrington, Robert
    Company Director born in March 1965
    Individual
    Officer
    2015-05-05 ~ 2016-08-12
    OF - Director → CIF 0
parent relation
Company in focus

THE COURTYARD COFFEE HOUSE LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
12,750 GBP2023-11-30
25,500 GBP2022-05-31
Property, Plant & Equipment
7,220 GBP2023-11-30
9,747 GBP2022-05-31
Fixed Assets
19,970 GBP2023-11-30
35,247 GBP2022-05-31
Total Inventories
2,240 GBP2023-11-30
2,240 GBP2022-05-31
Debtors
201,468 GBP2023-11-30
176,177 GBP2022-05-31
Cash at bank and in hand
9,489 GBP2023-11-30
4,862 GBP2022-05-31
Current Assets
213,197 GBP2023-11-30
183,279 GBP2022-05-31
Net Current Assets/Liabilities
29,573 GBP2023-11-30
-12,580 GBP2022-05-31
Net Assets/Liabilities
49,543 GBP2023-11-30
22,667 GBP2022-05-31
Intangible Assets - Gross Cost
Goodwill
85,000 GBP2023-11-30
85,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
72,250 GBP2023-11-30
59,500 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,750 GBP2022-06-01 ~ 2023-11-30
Intangible Assets
Goodwill
12,750 GBP2023-11-30
25,500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,511 GBP2023-11-30
24,511 GBP2022-05-31
Furniture and fittings
23,883 GBP2023-11-30
23,883 GBP2022-05-31
Computers
9,672 GBP2023-11-30
9,172 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
58,066 GBP2023-11-30
57,566 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,576 GBP2023-11-30
20,319 GBP2022-05-31
Furniture and fittings
21,031 GBP2023-11-30
19,810 GBP2022-05-31
Computers
8,239 GBP2023-11-30
7,690 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,846 GBP2023-11-30
47,819 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,257 GBP2022-06-01 ~ 2023-11-30
Furniture and fittings
1,221 GBP2022-06-01 ~ 2023-11-30
Computers
549 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,027 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,935 GBP2023-11-30
4,192 GBP2022-05-31
Furniture and fittings
2,852 GBP2023-11-30
4,073 GBP2022-05-31
Computers
1,433 GBP2023-11-30
1,482 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
22,095 GBP2023-11-30
21,000 GBP2022-05-31
Other Debtors
Amounts falling due within one year
179,373 GBP2023-11-30
155,177 GBP2022-05-31
Debtors
Amounts falling due within one year
201,468 GBP2023-11-30
176,177 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,773 GBP2023-11-30
40,494 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
32,048 GBP2023-11-30
31,420 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,928 GBP2023-11-30
13,494 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
22,921 GBP2023-11-30
7,506 GBP2022-05-31
Other Creditors
Amounts falling due within one year
269 GBP2023-11-30
2,596 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
1,369 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
94,316 GBP2023-11-30
100,349 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-06-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-06-01 ~ 2023-11-30
2 GBP2021-06-01 ~ 2022-05-31
Advances or credits given to directors
-1,367 GBP2023-11-30
230 GBP2022-05-31
Advances or credits made to directors during the period
-56,826 GBP2022-06-01 ~ 2023-11-30
Advances or credits repaid by directors
-55,229 GBP2022-06-01 ~ 2023-11-30
Average Number of Employees
112022-06-01 ~ 2023-11-30
112021-06-01 ~ 2022-05-31
  • THE COURTYARD COFFEE HOUSE LTD
    Info
    Registered number 09575824
    The Courtyard, Rear 92 King Street, Knutsford, Cheshire WA16 6ED
    Private Limited Company incorporated on 2015-05-05 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-05
    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.