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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 3
  • 1
    Hall, Sally Anne
    Born in April 1968
    Individual (11 offsprings)
    Officer
    2016-03-14 ~ 2024-09-30
    OF - Director → CIF 0
    Mrs Sally Anne Hall
    Born in April 1968
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-13
    PE - Has significant influence or control → CIF 0
  • 2
    Hall, John Andrew
    Born in May 1968
    Individual (12 offsprings)
    Officer
    2016-03-14 ~ now
    OF - Director → CIF 0
    Mr John Andrew Hall
    Born in May 1968
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-13
    PE - Has significant influence or control → CIF 0
  • 3
    DA GT LIMITED
    07212483
    Little Haythorne, Haythorne, Horton, Wimborne, Dorset, England
    Active Corporate (3 parents, 8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ALICE HOLT CAFE LIMITED

Period: 2016-10-10 ~ now
Company number: 10060985 06550874
Registered names
ALICE HOLT CAFE LIMITED - now 06550874
Recent Standard Industrial Classification
74990 - Non-trading Company
Brief company account
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
42,713 GBP2024-05-31
Total Inventories
5,000 GBP2024-05-31
Debtors
63,522 GBP2025-05-31
12,941 GBP2024-05-31
Cash at bank and in hand
79,833 GBP2025-05-31
109,756 GBP2024-05-31
Current Assets
143,355 GBP2025-05-31
127,697 GBP2024-05-31
Creditors
Current
143,334 GBP2025-05-31
127,660 GBP2024-05-31
Net Current Assets/Liabilities
21 GBP2025-05-31
37 GBP2024-05-31
Total Assets Less Current Liabilities
21 GBP2025-05-31
42,750 GBP2024-05-31
Net Assets/Liabilities
21 GBP2025-05-31
32,876 GBP2024-05-31
Equity
Called up share capital
20 GBP2025-05-31
20 GBP2024-05-31
Retained earnings (accumulated losses)
1 GBP2025-05-31
32,856 GBP2024-05-31
Equity
21 GBP2025-05-31
32,876 GBP2024-05-31
Average Number of Employees
272024-06-01 ~ 2025-05-31
282023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
206,092 GBP2024-05-31
Furniture and fittings
54,999 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
261,091 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-210,364 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-57,934 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-268,298 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177,513 GBP2024-05-31
Furniture and fittings
40,865 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,378 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-177,513 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-40,865 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-218,378 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
28,579 GBP2024-05-31
Furniture and fittings
14,134 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
134 GBP2024-05-31
Other Debtors
Current
63,522 GBP2025-05-31
Prepayments
Current
12,807 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
63,522 GBP2025-05-31
Current, Amounts falling due within one year
12,941 GBP2024-05-31
Trade Creditors/Trade Payables
Current
17,561 GBP2025-05-31
33,306 GBP2024-05-31
Amounts owed to group undertakings
Current
78,115 GBP2025-05-31
3,771 GBP2024-05-31
Corporation Tax Payable
Current
12,579 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,464 GBP2025-05-31
2,388 GBP2024-05-31
Other Creditors
Current
243 GBP2025-05-31
791 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
30,139 GBP2025-05-31
15,487 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,027 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,874 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-05-31

  • ALICE HOLT CAFE LIMITED
    Info
    BEECHENHURST LIMITED - 2016-10-10
    Registered number 10060985
    East Borough House, 46 East Borough, Wimborne BH21 1PL
    PRIVATE LIMITED COMPANY incorporated on 2016-03-14 (10 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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