logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Curtis, Richard Steven
    Born in July 1966
    Individual (6 offsprings)
    Officer
    2015-06-15 ~ now
    OF - Director → CIF 0
    Mr Richard Steven Curtis
    Born in July 1966
    Individual (6 offsprings)
    Person with significant control
    2017-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Michael Sean Hayes
    Born in January 1960
    Individual (3 offsprings)
    Person with significant control
    2017-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PHARMACIE COFFEE ROASTERS LTD

Period: 2015-06-15 ~ now
Company number: 09638244
Registered name
PHARMACIE COFFEE ROASTERS LTD - now
Standard Industrial Classification
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
32,757 GBP2025-06-30
42,606 GBP2024-06-30
Fixed Assets
32,757 GBP2025-06-30
42,606 GBP2024-06-30
Total Inventories
18,000 GBP2025-06-30
18,000 GBP2024-06-30
Debtors
182,583 GBP2025-06-30
156,426 GBP2024-06-30
Cash at bank and in hand
3,632 GBP2025-06-30
6,005 GBP2024-06-30
Current Assets
204,215 GBP2025-06-30
180,431 GBP2024-06-30
Creditors
-155,874 GBP2025-06-30
-119,781 GBP2024-06-30
Net Current Assets/Liabilities
48,341 GBP2025-06-30
60,650 GBP2024-06-30
Total Assets Less Current Liabilities
81,098 GBP2025-06-30
103,256 GBP2024-06-30
Creditors
Non-current
-20,326 GBP2025-06-30
-62,415 GBP2024-06-30
Net Assets/Liabilities
60,772 GBP2025-06-30
40,841 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Share premium
32,400 GBP2025-06-30
32,400 GBP2024-06-30
Retained earnings (accumulated losses)
28,272 GBP2025-06-30
8,341 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
39,270 GBP2025-06-30
39,270 GBP2024-06-30
Plant and equipment
105,972 GBP2025-06-30
105,972 GBP2024-06-30
Motor vehicles
2,292 GBP2025-06-30
2,292 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
16,335 GBP2025-06-30
16,335 GBP2024-06-30
Plant and equipment
90,173 GBP2025-06-30
86,369 GBP2024-06-30
Motor vehicles
2,292 GBP2025-06-30
2,292 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,804 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,977 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
-5,977 GBP2025-06-30
Land and buildings, Under hire purchased contracts or finance leases
22,935 GBP2025-06-30
22,935 GBP2024-06-30
Plant and equipment
15,799 GBP2025-06-30
19,603 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,014 GBP2025-06-30
2,014 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
149,548 GBP2025-06-30
149,548 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,014 GBP2025-06-30
1,946 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,791 GBP2025-06-30
106,942 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
68 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,849 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
68 GBP2024-06-30
Other types of inventories not specified separately
18,000 GBP2025-06-30
18,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
59,831 GBP2025-06-30
53,563 GBP2024-06-30
Prepayments/Accrued Income
Current
36 GBP2025-06-30
6,946 GBP2024-06-30
Other Debtors
Current
502 GBP2025-06-30
502 GBP2024-06-30
Trade Creditors/Trade Payables
Current
24,995 GBP2025-06-30
42,688 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
32,753 GBP2025-06-30
23,269 GBP2024-06-30
Other Remaining Borrowings
Current
41,834 GBP2025-06-30
6,083 GBP2024-06-30
Corporation Tax Payable
Current
6,355 GBP2025-06-30
5,292 GBP2024-06-30
Other Taxation & Social Security Payable
Current
12,864 GBP2025-06-30
8,818 GBP2024-06-30
Amount of value-added tax that is payable
Current
2,141 GBP2025-06-30
1,292 GBP2024-06-30
Other Creditors
Current
7,240 GBP2025-06-30
1,396 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
9,950 GBP2025-06-30
Amounts owed to directors
Current
17,441 GBP2025-06-30
30,510 GBP2024-06-30
Creditors
Current
155,874 GBP2025-06-30
119,781 GBP2024-06-30
Other Remaining Borrowings
Non-current
20,326 GBP2025-06-30
62,415 GBP2024-06-30
  • PHARMACIE COFFEE ROASTERS LTD
    Info
    Registered number 09638244
    Unit 11, Cliffe Industrial Estate, South Street, Lewes BN8 6JL
    PRIVATE LIMITED COMPANY incorporated on 2015-06-15 (11 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.