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 5
  • 1
    Grant, Helen Mary
    Born in April 1954
    Individual (4 offsprings)
    Officer
    2017-04-25 ~ now
    OF - Director → CIF 0
    Ms Helen Mary Grant
    Born in April 1954
    Individual (4 offsprings)
    Person with significant control
    2017-04-25 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Towers, Emily-grace
    Born in February 1983
    Individual (1 offspring)
    Officer
    2017-04-25 ~ now
    OF - Director → CIF 0
    Emily-grace Towers
    Born in February 1983
    Individual (1 offspring)
    Person with significant control
    2017-04-25 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Bainbridge, Wendy Helen
    Working Director born in September 1966
    Individual (1 offspring)
    Officer
    2020-04-27 ~ now
    OF - Director → CIF 0
    Mrs Wendy Helen Bainbridge
    Born in September 1966
    Individual (1 offspring)
    Person with significant control
    2020-04-27 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Pickersgill, Angela Elizabeth, Mrs.
    Born in July 1965
    Individual (2 offsprings)
    Officer
    2023-07-06 ~ now
    OF - Director → CIF 0
  • 5
    Dale, Angela Jane
    Born in March 1970
    Individual (3 offsprings)
    Officer
    2017-04-25 ~ now
    OF - Director → CIF 0
    Mrs Angela Jane Dale
    Born in March 1970
    Individual (3 offsprings)
    Person with significant control
    2017-04-25 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

COLBURN HUB AND CAFE C.I.C.

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
86900 - Other Human Health Activities
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Turnover/Revenue
9,945 GBP2023-05-01 ~ 2024-04-30
20,760 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-41,107 GBP2023-05-01 ~ 2024-04-30
-43,397 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
-31,162 GBP2023-05-01 ~ 2024-04-30
-22,637 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-68,616 GBP2023-05-01 ~ 2024-04-30
-42,117 GBP2022-05-01 ~ 2023-04-30
Other operating income
125,271 GBP2023-05-01 ~ 2024-04-30
55,423 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
25,493 GBP2023-05-01 ~ 2024-04-30
-9,331 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
25,493 GBP2023-05-01 ~ 2024-04-30
-9,331 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,344 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
263 GBP2024-04-30
134 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
263 GBP2024-04-30
134 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
155 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
53,942 GBP2024-04-30
39,767 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
54,097 GBP2024-04-30
39,767 GBP2023-04-30
Net Current Assets/Liabilities
27,600 GBP2024-04-30
8,165 GBP2023-04-30
Total Assets Less Current Liabilities
27,863 GBP2024-04-30
8,299 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
27,863 GBP2024-04-30
6,711 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
27,863 GBP2024-04-30
6,711 GBP2023-04-30
Equity
27,863 GBP2024-04-30
6,711 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
443 GBP2024-04-30
224 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
443 GBP2024-04-30
224 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
180 GBP2024-04-30
90 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180 GBP2024-04-30
90 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
90 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
263 GBP2024-04-30
134 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
155 GBP2024-04-30
0 GBP2023-04-30
Debtors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,344 GBP2024-04-30
254 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,153 GBP2024-04-30
31,348 GBP2023-04-30
  • COLBURN HUB AND CAFE C.I.C.
    Info
    Registered number 10738795
    Colburn Village Hall, 54 Colburn Lane, Catterick Garrison DL9 4LZ
    Private Company Limited By Guarantee Without Share Capital incorporated on 2017-04-25 (8 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-29
    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.