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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Matthews, Nicola
    Born in June 1969
    Individual (4 offsprings)
    Officer
    2016-01-12 ~ now
    OF - Director → CIF 0
    Mrs Nicola Matthews
    Born in July 1969
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Carey, Justine
    Director born in October 1969
    Individual (5 offsprings)
    Officer
    2016-01-12 ~ 2018-06-18
    OF - Director → CIF 0
    Mrs Justine Carey
    Born in October 1969
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ 2018-06-18
    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
parent relation
Company in focus

EARLSWOOD LAKES CAFE LTD

Period: 2016-01-12 ~ now
Company number: 09947226
Registered name
EARLSWOOD LAKES CAFE LTD - now
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
7,029 GBP2024-01-31
Fixed Assets
7,029 GBP2024-01-31
Total Inventories
5,021 GBP2024-01-31
Debtors
134,022 GBP2025-01-31
48,539 GBP2024-01-31
Cash at bank and in hand
6,342 GBP2025-01-31
129,753 GBP2024-01-31
Current Assets
140,364 GBP2025-01-31
183,313 GBP2024-01-31
Creditors
-22,971 GBP2025-01-31
-51,697 GBP2024-01-31
Net Current Assets/Liabilities
117,393 GBP2025-01-31
131,616 GBP2024-01-31
Total Assets Less Current Liabilities
117,393 GBP2025-01-31
138,645 GBP2024-01-31
Creditors
Non-current
-18,816 GBP2024-01-31
Net Assets/Liabilities
117,393 GBP2025-01-31
118,493 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
117,391 GBP2025-01-31
118,491 GBP2024-01-31
Average Number of Employees
82024-02-01 ~ 2025-01-31
92023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,497 GBP2025-01-31
50,497 GBP2024-01-31
Motor vehicles
10,750 GBP2025-01-31
10,750 GBP2024-01-31
Furniture and fittings
3,472 GBP2025-01-31
3,472 GBP2024-01-31
Computers
4,041 GBP2025-01-31
4,470 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
68,760 GBP2025-01-31
69,189 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,541 GBP2024-02-01 ~ 2025-01-31
Computers
-1,082 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-8,623 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,497 GBP2025-01-31
47,288 GBP2024-01-31
Motor vehicles
10,750 GBP2025-01-31
8,600 GBP2024-01-31
Furniture and fittings
3,472 GBP2025-01-31
3,022 GBP2024-01-31
Computers
4,041 GBP2025-01-31
3,250 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,760 GBP2025-01-31
62,160 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,209 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
2,150 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
450 GBP2024-02-01 ~ 2025-01-31
Computers
791 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,600 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
3,209 GBP2024-01-31
Motor vehicles
2,150 GBP2024-01-31
Furniture and fittings
450 GBP2024-01-31
Computers
1,220 GBP2024-01-31
Raw Materials
5,021 GBP2024-01-31
Prepayments/Accrued Income
Current
2,062 GBP2024-01-31
Trade Creditors/Trade Payables
Current
63 GBP2025-01-31
93 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
Corporation Tax Payable
Current
1,112 GBP2025-01-31
8,474 GBP2024-01-31
Other Taxation & Social Security Payable
Current
579 GBP2025-01-31
455 GBP2024-01-31
Amount of value-added tax that is payable
Current
1,918 GBP2025-01-31
7,235 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
18,900 GBP2025-01-31
22,255 GBP2024-01-31
Amounts owed to directors
Current
399 GBP2025-01-31
3,185 GBP2024-01-31
Creditors
Current
22,971 GBP2025-01-31
51,697 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
18,816 GBP2024-01-31
  • EARLSWOOD LAKES CAFE LTD
    Info
    Registered number 09947226
    First Floor, 2 Central Parade, 101 Victoria Road, Horley RH6 7PH
    PRIVATE LIMITED COMPANY incorporated on 2016-01-12 (10 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.