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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 4
  • 1
    Gallagher, Ryan David Thomas
    Born in June 1994
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-11-10 ~ now
    OF - Director → CIF 0
    Ryan David Thomas Gallagher
    Born in June 1994
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Gallagher, Liam James
    Born in August 1985
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-05-13 ~ now
    OF - Director → CIF 0
    Liam James Gallagher
    Born in August 1985
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Gallagher, Adam Charles Peter
    Born in March 1988
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-05-13 ~ now
    OF - Director → CIF 0
    Adam Charles Peter Gallagher
    Born in March 1988
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    Gallagher, Arthur Patrick John
    Born in March 1958
    Individual (7 offsprings)
    Officer
    icon of calendar 2020-12-21 ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

JAVA JOE COFFEE HOUSE LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Property, Plant & Equipment
42,077 GBP2025-03-31
48,130 GBP2024-03-31
Fixed Assets
42,077 GBP2025-03-31
48,130 GBP2024-03-31
Total Inventories
7,500 GBP2025-03-31
8,000 GBP2024-03-31
Debtors
128,142 GBP2025-03-31
74,801 GBP2024-03-31
Cash at bank and in hand
18,438 GBP2025-03-31
27,578 GBP2024-03-31
Current Assets
154,080 GBP2025-03-31
110,379 GBP2024-03-31
Net Current Assets/Liabilities
-74,860 GBP2025-03-31
-88,364 GBP2024-03-31
Total Assets Less Current Liabilities
-32,783 GBP2025-03-31
-40,234 GBP2024-03-31
Net Assets/Liabilities
-40,778 GBP2025-03-31
-49,379 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
-40,928 GBP2025-03-31
-49,529 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
29,552 GBP2025-03-31
29,552 GBP2024-03-31
Furniture and fittings
64,034 GBP2025-03-31
61,684 GBP2024-03-31
Computers
2,865 GBP2025-03-31
2,865 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
96,451 GBP2025-03-31
94,101 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
20,687 GBP2025-03-31
17,731 GBP2024-03-31
Furniture and fittings
32,301 GBP2025-03-31
27,116 GBP2024-03-31
Computers
1,386 GBP2025-03-31
1,124 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,374 GBP2025-03-31
45,971 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,185 GBP2024-04-01 ~ 2025-03-31
Computers
262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,403 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,865 GBP2025-03-31
11,821 GBP2024-03-31
Furniture and fittings
31,733 GBP2025-03-31
34,568 GBP2024-03-31
Computers
1,479 GBP2025-03-31
1,741 GBP2024-03-31
Other types of inventories not specified separately
7,500 GBP2025-03-31
8,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
34,800 GBP2025-03-31
Prepayments/Accrued Income
Current
31,025 GBP2025-03-31
30,801 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
62,317 GBP2025-03-31
44,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,509 GBP2025-03-31
1,495 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,606 GBP2025-03-31
1,808 GBP2024-03-31
Amount of value-added tax that is payable
Current
19,810 GBP2025-03-31
19,107 GBP2024-03-31
Other Creditors
Current
1,220 GBP2025-03-31
584 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
137,199 GBP2025-03-31
118,393 GBP2024-03-31
Amounts owed to directors
Current
51,022 GBP2025-03-31
47,782 GBP2024-03-31
Amounts owed to group undertakings
Current
9,574 GBP2025-03-31
9,574 GBP2024-03-31

  • JAVA JOE COFFEE HOUSE LIMITED
    Info
    Registered number 09588984
    icon of addressSuite 2 The Point, Mayfield Road, Ilkley, West Yorkshire LS29 8FL
    PRIVATE LIMITED COMPANY incorporated on 2015-05-13 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.