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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 1
  • Wall, Benjamin
    Born in August 1978
    Individual (12 offsprings)
    Officer
    icon of calendar 2016-02-26 ~ now
    OF - Director → CIF 0
    Mr Benjamin Wall
    Born in August 1978
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 1
  • Collins, Joseph James
    Manager born in April 1990
    Individual (1 offspring)
    Officer
    icon of calendar 2016-02-26 ~ 2024-08-24
    OF - Director → CIF 0
parent relation
Company in focus

HOLMESIDE COFFEE LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
315 GBP2024-02-28
1,260 GBP2023-02-28
Fixed Assets
315 GBP2024-02-28
1,260 GBP2023-02-28
Total Inventories
900 GBP2024-02-28
2,000 GBP2023-02-28
Debtors
2,936 GBP2024-02-28
Cash at bank and in hand
190 GBP2024-02-28
190 GBP2023-02-28
Current Assets
4,026 GBP2024-02-28
2,190 GBP2023-02-28
Creditors
-46,532 GBP2024-02-28
-40,524 GBP2023-02-28
Net Current Assets/Liabilities
-42,506 GBP2024-02-28
-38,334 GBP2023-02-28
Total Assets Less Current Liabilities
-42,191 GBP2024-02-28
-37,074 GBP2023-02-28
Creditors
Non-current
-10,521 GBP2024-02-28
-14,120 GBP2023-02-28
Net Assets/Liabilities
-52,772 GBP2024-02-28
-51,433 GBP2023-02-28
Equity
Called up share capital
3 GBP2024-02-28
3 GBP2023-02-28
Retained earnings (accumulated losses)
-52,775 GBP2024-02-28
-51,436 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-28
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,837 GBP2024-02-28
2,837 GBP2023-02-28
Furniture and fittings
413 GBP2024-02-28
413 GBP2023-02-28
Computers
1,534 GBP2024-02-28
1,534 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,784 GBP2024-02-28
4,784 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,522 GBP2024-02-28
1,577 GBP2023-02-28
Furniture and fittings
413 GBP2024-02-28
413 GBP2023-02-28
Computers
1,534 GBP2024-02-28
1,534 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,469 GBP2024-02-28
3,524 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
945 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
315 GBP2024-02-28
1,260 GBP2023-02-28
Raw Materials
900 GBP2024-02-28
2,000 GBP2023-02-28
Other Taxation & Social Security Payable
Current
2,936 GBP2024-02-28
Trade Creditors/Trade Payables
Current
1 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
2,182 GBP2024-02-28
2,035 GBP2023-02-28
Corporation Tax Payable
Current
8 GBP2024-02-28
8 GBP2023-02-28
Other Creditors
Current
6,515 GBP2024-02-28
6,515 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
660 GBP2024-02-28
400 GBP2023-02-28
Amounts owed to directors
Current
37,221 GBP2024-02-28
31,621 GBP2023-02-28
Creditors
Current
46,532 GBP2024-02-28
40,524 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
10,521 GBP2024-02-28
14,120 GBP2023-02-28

  • HOLMESIDE COFFEE LIMITED
    Info
    Registered number 10028324
    icon of addressGround Floor Pearlman House, Murton Street, Sunderland SR1 2RB
    PRIVATE LIMITED COMPANY incorporated on 2016-02-26 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    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.