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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 2
  • 1
    Hall, John Andrew
    Born in May 1968
    Individual (12 offsprings)
    Officer
    icon of calendar 2016-03-14 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressLittle Haythorne, Haythorne, Horton, Wimborne, Dorset, England
    Active Corporate (2 parents, 8 offsprings)
    Equity (Company account)
    104,313 GBP2024-04-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr John Andrew Hall
    Born in May 1968
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-03-13
    PE - Has significant influence or control → CIF 0
  • 2
    Hall, Sally Anne
    Restuaranteur born in April 1968
    Individual (7 offsprings)
    Officer
    icon of calendar 2016-03-14 ~ 2024-09-30
    OF - Director → CIF 0
    Mrs Sally Anne Hall
    Born in April 1968
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-03-13
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

ALICE HOLT CAFE LIMITED

Previous name
BEECHENHURST LIMITED - 2016-10-10
Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
56210 - Event Catering Activities
56102 - Unlicenced Restaurants And Cafes
56290 - Other Food Services
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-05-31
Property, Plant & Equipment
42,713 GBP2024-05-31
63,000 GBP2023-04-30
Total Inventories
5,000 GBP2024-05-31
5,000 GBP2023-04-30
Debtors
12,941 GBP2024-05-31
155,824 GBP2023-04-30
Cash at bank and in hand
109,756 GBP2024-05-31
125,007 GBP2023-04-30
Current Assets
127,697 GBP2024-05-31
285,831 GBP2023-04-30
Creditors
Current
127,660 GBP2024-05-31
289,707 GBP2023-04-30
Net Current Assets/Liabilities
37 GBP2024-05-31
-3,876 GBP2023-04-30
Total Assets Less Current Liabilities
42,750 GBP2024-05-31
59,124 GBP2023-04-30
Net Assets/Liabilities
32,876 GBP2024-05-31
44,370 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-04-30
Retained earnings (accumulated losses)
32,856 GBP2024-05-31
44,350 GBP2023-04-30
Equity
32,876 GBP2024-05-31
44,370 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-05-31
232022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
206,092 GBP2024-05-31
206,092 GBP2023-04-30
Furniture and fittings
54,999 GBP2024-05-31
72,736 GBP2023-04-30
Motor vehicles
3,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
261,091 GBP2024-05-31
281,828 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,737 GBP2023-05-01 ~ 2024-05-31
Motor vehicles
-3,000 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-20,737 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177,513 GBP2024-05-31
166,898 GBP2023-04-30
Furniture and fittings
40,865 GBP2024-05-31
50,196 GBP2023-04-30
Motor vehicles
1,734 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,378 GBP2024-05-31
218,828 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,615 GBP2023-05-01 ~ 2024-05-31
Furniture and fittings
5,249 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,864 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,580 GBP2023-05-01 ~ 2024-05-31
Motor vehicles
-1,734 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,314 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
28,579 GBP2024-05-31
39,194 GBP2023-04-30
Furniture and fittings
14,134 GBP2024-05-31
22,540 GBP2023-04-30
Motor vehicles
1,266 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
134 GBP2024-05-31
814 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
130,104 GBP2023-04-30
Prepayments
Current
12,807 GBP2024-05-31
24,906 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
12,941 GBP2024-05-31
155,824 GBP2023-04-30
Trade Creditors/Trade Payables
Current
33,306 GBP2024-05-31
111,996 GBP2023-04-30
Amounts owed to group undertakings
Current
3,771 GBP2024-05-31
Corporation Tax Payable
Current
12,579 GBP2024-05-31
51,214 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,388 GBP2024-05-31
4,592 GBP2023-04-30
Other Creditors
Current
791 GBP2024-05-31
858 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
15,487 GBP2024-05-31
55,072 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,027 GBP2024-05-31
30,000 GBP2023-04-30
Between one and five year
30,000 GBP2023-04-30
All periods
28,027 GBP2024-05-31
60,000 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,874 GBP2024-05-31
14,754 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-05-31
  • ALICE HOLT CAFE LIMITED
    Info
    BEECHENHURST LIMITED - 2016-10-10
    Registered number 10060985
    icon of addressEast Borough House, 46 East Borough, Wimborne BH21 1PL
    PRIVATE LIMITED COMPANY incorporated on 2016-03-14 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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.