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
    Manager born in August 1978
    Individual (12 offsprings)
    Officer
    2016-02-26 ~ now
    OF - Director → CIF 0
    Mr Benjamin Wall
    Born in August 1978
    Individual (12 offsprings)
    Person with significant control
    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
    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
1,260 GBP2023-02-28
2,275 GBP2022-02-28
Fixed Assets
1,260 GBP2023-02-28
2,275 GBP2022-02-28
Total Inventories
2,000 GBP2023-02-28
5,500 GBP2022-02-28
Cash at bank and in hand
190 GBP2023-02-28
1,234 GBP2022-02-28
Current Assets
2,190 GBP2023-02-28
6,734 GBP2022-02-28
Creditors
-40,524 GBP2023-02-28
-34,341 GBP2022-02-28
Net Current Assets/Liabilities
-38,334 GBP2023-02-28
-27,607 GBP2022-02-28
Total Assets Less Current Liabilities
-37,074 GBP2023-02-28
-25,332 GBP2022-02-28
Creditors
Non-current
-14,120 GBP2023-02-28
-17,813 GBP2022-02-28
Net Assets/Liabilities
-51,433 GBP2023-02-28
-43,577 GBP2022-02-28
Equity
Called up share capital
3 GBP2023-02-28
3 GBP2022-02-28
Retained earnings (accumulated losses)
-51,436 GBP2023-02-28
-43,580 GBP2022-02-28
Average Number of Employees
32022-03-01 ~ 2023-02-28
102021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,837 GBP2023-02-28
2,837 GBP2022-02-28
Furniture and fittings
413 GBP2023-02-28
413 GBP2022-02-28
Computers
1,534 GBP2023-02-28
1,534 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
4,784 GBP2023-02-28
4,784 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,577 GBP2023-02-28
631 GBP2022-02-28
Furniture and fittings
413 GBP2023-02-28
344 GBP2022-02-28
Computers
1,534 GBP2023-02-28
1,534 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,524 GBP2023-02-28
2,509 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
946 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
69 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,015 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
1,260 GBP2023-02-28
2,206 GBP2022-02-28
Furniture and fittings
69 GBP2022-02-28
Raw Materials
2,000 GBP2023-02-28
5,500 GBP2022-02-28
Trade Creditors/Trade Payables
Current
1 GBP2022-02-28
Bank Borrowings/Overdrafts
Current
2,035 GBP2023-02-28
2,000 GBP2022-02-28
Corporation Tax Payable
Current
8 GBP2023-02-28
8 GBP2022-02-28
Other Taxation & Social Security Payable
Current
2,112 GBP2022-02-28
Other Creditors
Current
6,515 GBP2023-02-28
6,515 GBP2022-02-28
Accrued Liabilities/Deferred Income
Current
400 GBP2023-02-28
Amounts owed to directors
Current
31,621 GBP2023-02-28
23,760 GBP2022-02-28
Creditors
Current
40,524 GBP2023-02-28
34,341 GBP2022-02-28
Bank Borrowings/Overdrafts
Non-current
14,120 GBP2023-02-28
17,813 GBP2022-02-28

  • HOLMESIDE COFFEE LIMITED
    Info
    Registered number 10028324
    Ground Floor Pearlman House, Murton Street, Sunderland SR1 2RB
    Private Limited Company incorporated on 2016-02-26 (9 years 4 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 24 April 2025 and licensed under the Open Government Licence v3.0.