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 3
  • 1
    Hawke, Damon
    Company Director born in February 1985
    Individual (4 offsprings)
    Officer
    2020-09-01 ~ now
    OF - director → CIF 0
  • 2
    Hyde, Elizabeth
    Commercial Director born in November 1973
    Individual (2 offsprings)
    Officer
    2020-09-01 ~ now
    OF - director → CIF 0
  • 3
    Brown, Christopher Michael
    Beverage Supplies born in October 1978
    Individual (2 offsprings)
    Officer
    2020-07-24 ~ now
    OF - director → CIF 0
    Mr Christopher Michael Brown
    Born in October 1978
    Individual (2 offsprings)
    Person with significant control
    2020-07-24 ~ 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
Ceased 1
  • Jones, Kirsty Marie
    Commercial Director born in December 1978
    Individual (1 offspring)
    Officer
    2020-09-01 ~ 2021-07-15
    OF - director → CIF 0
parent relation
Company in focus

G AND TEA LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Intangible Assets
36,000 GBP2023-07-31
42,000 GBP2022-07-31
Property, Plant & Equipment
22,057 GBP2023-07-31
25,036 GBP2022-07-31
Fixed Assets
58,057 GBP2023-07-31
67,036 GBP2022-07-31
Total Inventories
11,784 GBP2023-07-31
11,784 GBP2022-07-31
Debtors
11,784 GBP2023-07-31
13,960 GBP2022-07-31
Cash at bank and in hand
6,862 GBP2023-07-31
10,207 GBP2022-07-31
Current Assets
30,430 GBP2023-07-31
35,951 GBP2022-07-31
Creditors
Current
116,358 GBP2023-07-31
81,461 GBP2022-07-31
Net Current Assets/Liabilities
-85,928 GBP2023-07-31
-45,510 GBP2022-07-31
Total Assets Less Current Liabilities
-27,871 GBP2023-07-31
21,526 GBP2022-07-31
Creditors
Non-current
23,932 GBP2023-07-31
11,992 GBP2022-07-31
Net Assets/Liabilities
-51,803 GBP2023-07-31
9,534 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-51,804 GBP2023-07-31
9,533 GBP2022-07-31
Equity
-51,803 GBP2023-07-31
9,534 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Development expenditure
48,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
12,000 GBP2023-07-31
6,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Development expenditure
36,000 GBP2023-07-31
42,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,185 GBP2023-07-31
650 GBP2022-07-31
Motor vehicles
32,264 GBP2023-07-31
32,264 GBP2022-07-31
Computers
356 GBP2023-07-31
356 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
35,805 GBP2023-07-31
33,270 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
824 GBP2023-07-31
234 GBP2022-07-31
Motor vehicles
12,750 GBP2023-07-31
7,872 GBP2022-07-31
Computers
174 GBP2023-07-31
128 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,748 GBP2023-07-31
8,234 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
590 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
4,878 GBP2022-08-01 ~ 2023-07-31
Computers
46 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,514 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
2,361 GBP2023-07-31
416 GBP2022-07-31
Motor vehicles
19,514 GBP2023-07-31
24,392 GBP2022-07-31
Computers
182 GBP2023-07-31
228 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
4,811 GBP2023-07-31
13,466 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
6,973 GBP2023-07-31
494 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
11,784 GBP2023-07-31
13,960 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
18,867 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
3,388 GBP2023-07-31
3,185 GBP2022-07-31
Trade Creditors/Trade Payables
Current
31,297 GBP2023-07-31
18,150 GBP2022-07-31
Other Creditors
-100 GBP2023-07-31
Amounts owed to directors
61,506 GBP2023-07-31
59,326 GBP2022-07-31
Accrued Liabilities
Current
1,400 GBP2023-07-31
800 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
16,042 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
7,890 GBP2023-07-31
11,992 GBP2022-07-31
  • G AND TEA LIMITED
    Info
    Registered number 12767560
    Leth Ha Mel, Looe Mills, Liskeard PL14 4LD
    Private Limited Company incorporated on 2020-07-24 (4 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-23
    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.