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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 2
  • 1
    Lynch, Paul
    Director born in October 1976
    Individual (22 offsprings)
    Officer
    2020-02-27 ~ 2024-10-23
    OF - Director → CIF 0
    Mr Paul Lynch
    Born in October 1976
    Individual (22 offsprings)
    Person with significant control
    2020-02-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Halliwell, Howard
    Born in February 1972
    Individual (5 offsprings)
    Officer
    2023-11-22 ~ now
    OF - Director → CIF 0
    Mr Howard Norman Halliwell
    Born in February 1972
    Individual (5 offsprings)
    Person with significant control
    2024-03-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

THE COFFEE SHOP @BROCKHALL LTD

Period: 2020-02-27 ~ now
Company number: 12486823
Registered name
THE COFFEE SHOP @BROCKHALL LTD - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
40,046 GBP2025-02-28
13,113 GBP2024-02-29
Fixed Assets
40,046 GBP2025-02-28
13,113 GBP2024-02-29
Total Inventories
3,200 GBP2025-02-28
4,500 GBP2024-02-29
Debtors
194 GBP2024-02-29
Cash at bank and in hand
20,512 GBP2025-02-28
12,956 GBP2024-02-29
Current Assets
23,712 GBP2025-02-28
17,650 GBP2024-02-29
Creditors
-58,626 GBP2025-02-28
-18,517 GBP2024-02-29
Net Current Assets/Liabilities
-34,914 GBP2025-02-28
-867 GBP2024-02-29
Total Assets Less Current Liabilities
5,132 GBP2025-02-28
12,246 GBP2024-02-29
Net Assets/Liabilities
2,658 GBP2025-02-28
9,772 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Retained earnings (accumulated losses)
1,658 GBP2025-02-28
8,772 GBP2024-02-29
Average Number of Employees
102024-03-01 ~ 2025-02-28
92023-02-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,217 GBP2025-02-28
21,217 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
55,217 GBP2025-02-28
21,217 GBP2024-02-29
Land and buildings, Under hire purchased contracts or finance leases
34,000 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,071 GBP2025-02-28
8,104 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,171 GBP2025-02-28
8,104 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,100 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
1,967 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,067 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,100 GBP2025-02-28
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
28,900 GBP2025-02-28
Furniture and fittings
11,146 GBP2025-02-28
13,113 GBP2024-02-29
Other types of inventories not specified separately
3,200 GBP2025-02-28
4,500 GBP2024-02-29
Trade Creditors/Trade Payables
Current
7,719 GBP2025-02-28
1,259 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
37,500 GBP2025-02-28
Other Taxation & Social Security Payable
Current
3,514 GBP2025-02-28
22 GBP2024-02-29
Creditors
Current
58,626 GBP2025-02-28
18,517 GBP2024-02-29

  • THE COFFEE SHOP @BROCKHALL LTD
    Info
    Registered number 12486823
    96 Butterwick Fields, Horwich, Bolton BL6 5GZ
    PRIVATE LIMITED COMPANY incorporated on 2020-02-27 (6 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.