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
    Trevithick, Matthew
    Company Director born in October 1978
    Individual (2 offsprings)
    Officer
    2022-05-13 ~ now
    OF - director → CIF 0
    Mr Matthew Trevithick
    Born in October 1978
    Individual (2 offsprings)
    Person with significant control
    2022-05-13 ~ 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
    May, Helen Louise
    Company Director born in December 1971
    Individual (10 offsprings)
    Officer
    2020-01-13 ~ now
    OF - director → CIF 0
    Mrs Helen Louise May
    Born in December 1971
    Individual (10 offsprings)
    Person with significant control
    2020-01-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE COFFEESTOP @ THE JUNCTION HORBURY LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Intangible Assets
1,500 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment
4,446 GBP2024-03-31
5,932 GBP2023-03-31
Fixed Assets
5,946 GBP2024-03-31
8,932 GBP2023-03-31
Total Inventories
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Debtors
11,194 GBP2024-03-31
7,993 GBP2023-03-31
Cash at bank and in hand
9,416 GBP2024-03-31
6,621 GBP2023-03-31
Current Assets
21,611 GBP2024-03-31
15,615 GBP2023-03-31
Net Current Assets/Liabilities
-39,466 GBP2024-03-31
-43,811 GBP2023-03-31
Total Assets Less Current Liabilities
-33,520 GBP2024-03-31
-34,879 GBP2023-03-31
Net Assets/Liabilities
-33,520 GBP2024-03-31
-34,879 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-33,522 GBP2024-03-31
-34,880 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-03-31
4,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,500 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,549 GBP2024-03-31
13,549 GBP2023-03-31
Computers
374 GBP2024-03-31
374 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,923 GBP2024-03-31
13,923 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,103 GBP2024-03-31
7,621 GBP2023-03-31
Computers
374 GBP2024-03-31
370 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,477 GBP2024-03-31
7,991 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,482 GBP2023-04-01 ~ 2024-03-31
Computers
4 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,446 GBP2024-03-31
5,928 GBP2023-03-31
Computers
4 GBP2023-03-31
Other types of inventories not specified separately
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,819 GBP2024-03-31
715 GBP2023-03-31
Prepayments/Accrued Income
Current
605 GBP2024-03-31
605 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,694 GBP2024-03-31
3,268 GBP2023-03-31
Corporation Tax Payable
Current
446 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,606 GBP2024-03-31
1,704 GBP2023-03-31
Amount of value-added tax that is payable
Current
3,293 GBP2024-03-31
4,157 GBP2023-03-31
Other Creditors
Current
45,140 GBP2024-03-31
36,758 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,161 GBP2024-03-31
976 GBP2023-03-31
Amounts owed to directors
Current
7,183 GBP2024-03-31
12,117 GBP2023-03-31
  • THE COFFEESTOP @ THE JUNCTION HORBURY LIMITED
    Info
    Registered number 12399981
    The Junction Charles Street, Horbury, Wakefield, West Yorkshire WF4 5FH
    Private Limited Company incorporated on 2020-01-13 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    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.