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
Lister, Alexander Christopher
Born in May 1988Individual (9 offsprings)Officer
2018-05-23 ~ nowOF - Director → CIF 0 - 2
3.15, Hollinwood Bus Centre, Albert Street, Oldham, United KingdomActive Corporate (2 parents, 3 offsprings)Person with significant control 2024-01-16 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Mr Alexander Christopher Lister
Born in May 1988Individual (9 offsprings)Person with significant control 2018-05-23 ~ 2024-01-16PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Snowling Parker, James
Director born in April 1988Individual (8 offsprings)Officer 2021-01-19 ~ 2023-01-24OF - Director → CIF 0 - 3
Gibbons, Adam
Director born in December 1980Individual (1 offspring)Officer 2021-01-19 ~ 2025-06-13OF - Director → CIF 0
Company in focus
NORTH YORKSHIRE ROASTING COMPANY LIMITED
Standard Industrial Classification
10832 - Production Of Coffee And Coffee Substitutes
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
Brief company account
Intangible Assets
17,334 GBP2024-06-29
19,987 GBP2023-06-29
Property, Plant & Equipment
196,236 GBP2024-06-29
135,625 GBP2023-06-29
Fixed Assets
213,570 GBP2024-06-29
155,612 GBP2023-06-29
Total Inventories
124,601 GBP2024-06-29
104,757 GBP2023-06-29
Debtors
96,091 GBP2024-06-29
30,654 GBP2023-06-29
Cash at bank and in hand
13,525 GBP2024-06-29
27,124 GBP2023-06-29
Current Assets
234,217 GBP2024-06-29
162,535 GBP2023-06-29
Net Current Assets/Liabilities
118,953 GBP2024-06-29
65,787 GBP2023-06-29
Total Assets Less Current Liabilities
332,523 GBP2024-06-29
221,399 GBP2023-06-29
Net Assets/Liabilities
-6,885 GBP2024-06-29
3,989 GBP2023-06-29
Equity
Called up share capital
100 GBP2024-06-29
100 GBP2023-06-29
Revaluation reserve
44,166 GBP2024-06-29
44,166 GBP2023-06-30
44,166 GBP2023-06-29
Retained earnings (accumulated losses)
-51,151 GBP2024-06-29
-40,277 GBP2023-06-29
Equity
-6,885 GBP2024-06-29
3,989 GBP2023-06-29
Average Number of Employees
132023-06-30 ~ 2024-06-29
152022-06-30 ~ 2023-06-29
Intangible Assets - Gross Cost
Other
20,500 GBP2024-06-29
20,500 GBP2023-06-30
Intangible Assets - Gross Cost
20,500 GBP2024-06-29
20,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,166 GBP2024-06-29
513 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,653 GBP2023-06-30 ~ 2024-06-29
Intangible Assets
Other
17,334 GBP2024-06-29
19,987 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings
59,131 GBP2024-06-29
13,695 GBP2023-06-30
Plant and equipment
157,756 GBP2024-06-29
128,426 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
216,887 GBP2024-06-29
142,121 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
685 GBP2024-06-29
685 GBP2023-06-30
Plant and equipment
19,966 GBP2024-06-29
5,811 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,651 GBP2024-06-29
6,496 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
14,155 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,155 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Land and buildings
58,446 GBP2024-06-29
Plant and equipment
137,790 GBP2024-06-29
Raw materials and consumables
94,870 GBP2024-06-29
Value of work in progress
15,048 GBP2024-06-29
Finished Goods/Goods for Resale
14,683 GBP2024-06-29
104,757 GBP2023-06-29
Trade Debtors/Trade Receivables
79,968 GBP2024-06-29
24,514 GBP2023-06-29
Other Debtors
16,123 GBP2024-06-29
3,083 GBP2023-06-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,720 GBP2024-06-29
37,298 GBP2023-06-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,289 GBP2023-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
87,835 GBP2024-06-29
43,582 GBP2023-06-29
Taxation/Social Security Payable
5,656 GBP2024-06-29
5,299 GBP2023-06-29
Loans received from directors
Amounts falling due within one year
11,773 GBP2024-06-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,280 GBP2024-06-29
1,280 GBP2023-06-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
55,458 GBP2024-06-29
134,193 GBP2023-06-29
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
30,593 GBP2024-06-29
29,985 GBP2023-06-29
Other Creditors
Amounts falling due after one year
8,090 GBP2024-06-29
- Registered number 11377653
NORTH YORKSHIRE ROASTING COMPANY LIMITED
InfoHealaugh Grange Wighill Lane, Healaugh, Tadcaster LS24 8BXPRIVATE LIMITED COMPANY incorporated on 2018-05-23 (7 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-01-25CIF 0
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.