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
    Brown, Donna Sian
    Company Director born in March 1984
    Individual (5 offsprings)
    Officer
    2019-01-30 ~ now
    OF - Director → CIF 0
    Mrs Donna Sian Brown
    Born in March 1984
    Individual (5 offsprings)
    Person with significant control
    2019-01-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Brown, Adam Edward Keith Jordan
    Company Director born in January 1986
    Individual (6 offsprings)
    Officer
    2019-01-30 ~ now
    OF - Director → CIF 0
    Mr Adam Edward Keith Jordan Brown
    Born in January 1986
    Individual (6 offsprings)
    Person with significant control
    2019-01-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Brown, Simon Gareth
    Company Director born in January 1964
    Individual (1 offspring)
    Officer
    2019-01-30 ~ 2021-09-30
    OF - Director → CIF 0
  • 2
    Brown, Sarah Jeannette
    Company Director born in October 1968
    Individual (1 offspring)
    Officer
    2019-01-30 ~ 2021-09-30
    OF - Director → CIF 0
parent relation
Company in focus

BROWN BEAR'S COFFEE HOUSE LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
56290 - Other Food Services
Brief company account
Intangible Assets
26,170 GBP2023-01-31
30,358 GBP2022-01-31
Property, Plant & Equipment
98,219 GBP2023-01-31
119,347 GBP2022-01-31
Fixed Assets
124,389 GBP2023-01-31
149,705 GBP2022-01-31
Debtors
38,449 GBP2023-01-31
77,256 GBP2022-01-31
Cash at bank and in hand
22,270 GBP2023-01-31
5,408 GBP2022-01-31
Current Assets
62,719 GBP2023-01-31
86,664 GBP2022-01-31
Creditors
Current, Amounts falling due within one year
-71,392 GBP2023-01-31
-84,372 GBP2022-01-31
Net Current Assets/Liabilities
-8,673 GBP2023-01-31
2,292 GBP2022-01-31
Total Assets Less Current Liabilities
115,716 GBP2023-01-31
151,997 GBP2022-01-31
Creditors
Non-current, Amounts falling due after one year
-90,760 GBP2023-01-31
-115,802 GBP2022-01-31
Net Assets/Liabilities
1,890 GBP2023-01-31
8,138 GBP2022-01-31
Equity
Called up share capital
4 GBP2023-01-31
4 GBP2022-01-31
Retained earnings (accumulated losses)
1,886 GBP2023-01-31
8,134 GBP2022-01-31
Equity
1,890 GBP2023-01-31
8,138 GBP2022-01-31
Average Number of Employees
222022-02-01 ~ 2023-01-31
222021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
Net goodwill
41,875 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,705 GBP2023-01-31
11,517 GBP2022-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,188 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
Net goodwill
26,170 GBP2023-01-31
30,358 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,123 GBP2023-01-31
5,123 GBP2022-01-31
Plant and equipment
98,454 GBP2023-01-31
96,002 GBP2022-01-31
Furniture and fittings
32,244 GBP2023-01-31
30,019 GBP2022-01-31
Computers
3,874 GBP2023-01-31
3,874 GBP2022-01-31
Motor vehicles
39,995 GBP2023-01-31
39,995 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
179,690 GBP2023-01-31
175,013 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-01-31
0 GBP2022-01-31
Plant and equipment
47,731 GBP2023-01-31
35,358 GBP2022-01-31
Furniture and fittings
17,480 GBP2023-01-31
13,251 GBP2022-01-31
Computers
1,262 GBP2023-01-31
391 GBP2022-01-31
Motor vehicles
14,998 GBP2023-01-31
6,666 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,471 GBP2023-01-31
55,666 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-02-01 ~ 2023-01-31
Plant and equipment
12,373 GBP2022-02-01 ~ 2023-01-31
Furniture and fittings
4,229 GBP2022-02-01 ~ 2023-01-31
Computers
871 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
8,332 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,805 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
5,123 GBP2023-01-31
5,123 GBP2022-01-31
Plant and equipment
50,723 GBP2023-01-31
60,644 GBP2022-01-31
Furniture and fittings
14,764 GBP2023-01-31
16,768 GBP2022-01-31
Computers
2,612 GBP2023-01-31
3,483 GBP2022-01-31
Motor vehicles
24,997 GBP2023-01-31
33,329 GBP2022-01-31
Other Debtors
Amounts falling due within one year
38,449 GBP2023-01-31
77,256 GBP2022-01-31
Bank Borrowings/Overdrafts
Current
40,921 GBP2023-01-31
53,535 GBP2022-01-31
Trade Creditors/Trade Payables
Current
11,490 GBP2023-01-31
3,222 GBP2022-01-31
Corporation Tax Payable
Current
2,592 GBP2023-01-31
0 GBP2022-01-31
Other Taxation & Social Security Payable
Current
6,087 GBP2023-01-31
7,690 GBP2022-01-31
Other Creditors
Current
10,302 GBP2023-01-31
19,925 GBP2022-01-31
Creditors
Current
71,392 GBP2023-01-31
84,372 GBP2022-01-31
Bank Borrowings/Overdrafts
Non-current
60,058 GBP2023-01-31
78,371 GBP2022-01-31
Other Creditors
Non-current
30,702 GBP2023-01-31
37,431 GBP2022-01-31
Creditors
Non-current
90,760 GBP2023-01-31
115,802 GBP2022-01-31
Equity
Called up share capital
4 GBP2023-01-31
4 GBP2022-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
494,775 GBP2023-01-31
538,755 GBP2022-01-31
  • BROWN BEAR'S COFFEE HOUSE LTD
    Info
    Registered number 11797972
    C/o Jt Maxwell Limited Unit 2.01 Hollinwood Business Park, Albert Street, Hollinwood, Failsworth OL8 3QL
    Private Limited Company incorporated on 2019-01-30 (6 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-01-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.