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.
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Offsprings
Parent entities and officers
1
- 1
Shaw, Alexander Paul
Born in March 1987Individual (8 offsprings)Officer2020-05-19 ~ nowOF - Director → CIF 0Mr Alexander Paul Shaw
Born in March 1987Individual (8 offsprings)Person with significant control2020-05-19 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
KICKBACK COFFEE ROASTERS LIMITED
Company number: 12610952
Registered name
KICKBACK COFFEE ROASTERS LIMITED - now
Standard Industrial Classification
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
Brief company account
Property, Plant & Equipment
361,566 GBP2025-05-31
140,293 GBP2024-05-31
Fixed Assets
361,566 GBP2025-05-31
140,293 GBP2024-05-31
Debtors
214,171 GBP2025-05-31
136,205 GBP2024-05-31
Cash at bank and in hand
101,370 GBP2025-05-31
27,618 GBP2024-05-31
Current Assets
315,541 GBP2025-05-31
163,823 GBP2024-05-31
Net Current Assets/Liabilities
-39,195 GBP2025-05-31
-15,391 GBP2024-05-31
Total Assets Less Current Liabilities
322,371 GBP2025-05-31
124,902 GBP2024-05-31
Net Assets/Liabilities
202,131 GBP2025-05-31
54,141 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
202,121 GBP2025-05-31
54,131 GBP2024-05-31
Equity
202,131 GBP2025-05-31
54,141 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
15 GBP2024-06-01 ~ 2025-05-31
Office equipment
33 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,995 GBP2025-05-31
3,995 GBP2024-05-31
Plant and equipment
468,030 GBP2025-05-31
225,003 GBP2024-05-31
Tools/Equipment for furniture and fittings
4,646 GBP2025-05-31
4,447 GBP2024-05-31
Office equipment
16,270 GBP2025-05-31
9,754 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
492,941 GBP2025-05-31
243,199 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,183 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
-1,500 GBP2024-06-01 ~ 2025-05-31
Office equipment
-341 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-37,024 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,624 GBP2025-05-31
1,032 GBP2024-05-31
Plant and equipment
121,793 GBP2025-05-31
96,335 GBP2024-05-31
Tools/Equipment for furniture and fittings
907 GBP2025-05-31
962 GBP2024-05-31
Office equipment
7,051 GBP2025-05-31
4,577 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,375 GBP2025-05-31
102,906 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
592 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
37,512 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
592 GBP2024-06-01 ~ 2025-05-31
Office equipment
2,474 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,170 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,054 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
-647 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,701 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
2,371 GBP2025-05-31
2,963 GBP2024-05-31
Plant and equipment
346,237 GBP2025-05-31
128,668 GBP2024-05-31
Tools/Equipment for furniture and fittings
3,739 GBP2025-05-31
3,485 GBP2024-05-31
Office equipment
9,219 GBP2025-05-31
5,177 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
220,215 GBP2025-05-31
68,926 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,051 GBP2025-05-31
6,871 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
12,816 GBP2025-05-31
2,465 GBP2024-05-31
Other Creditors
Amounts falling due within one year
107,773 GBP2025-05-31
99,383 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,881 GBP2025-05-31
1,569 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,849 GBP2025-05-31
44,162 GBP2024-05-31
Net Deferred Tax Liability/Asset
90,391 GBP2025-05-31
26,599 GBP2024-05-31
- Registered number 12610952
KICKBACK COFFEE ROASTERS LIMITED
InfoUnit 3 The Old Brickworks, Pott Shrigley, Macclesfield, Cheshire SK10 5RXPRIVATE LIMITED COMPANY incorporated on 2020-05-19 (5 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-06-24CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.