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
    Mears, Stuart Allan
    Director born in July 1967
    Individual (8 offsprings)
    Officer
    2020-12-15 ~ now
    OF - Director → CIF 0
  • 2
    Mears, Michelle Louise
    Managing Director born in August 1978
    Individual (5 offsprings)
    Officer
    2022-07-28 ~ now
    OF - Director → CIF 0
  • 3
    The Old School, Main Road, Higher Kinnerton, Chester, Cheshire, England
    Active Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    1,781,968 GBP2024-02-29
    Person with significant control
    2020-12-15 ~ 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

WALTERS COFFEE HOUSE LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
22,224 GBP2024-02-29
28,918 GBP2023-02-28
Fixed Assets - Investments
3,055 GBP2024-02-29
Fixed Assets
25,279 GBP2024-02-29
28,918 GBP2023-02-28
Total Inventories
2,000 GBP2024-02-29
3,000 GBP2023-02-28
Debtors
336 GBP2024-02-29
5,826 GBP2023-02-28
Cash at bank and in hand
5,299 GBP2024-02-29
13,226 GBP2023-02-28
Current Assets
7,635 GBP2024-02-29
22,052 GBP2023-02-28
Net Current Assets/Liabilities
-38,317 GBP2024-02-29
-18,112 GBP2023-02-28
Total Assets Less Current Liabilities
-13,038 GBP2024-02-29
10,806 GBP2023-02-28
Net Assets/Liabilities
-17,261 GBP2024-02-29
5,312 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-17,361 GBP2024-02-29
5,212 GBP2023-02-28
Equity
-17,261 GBP2024-02-29
5,312 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,812 GBP2024-02-29
43,146 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-3,055 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,588 GBP2024-02-29
14,228 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,878 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,518 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
22,224 GBP2024-02-29
28,918 GBP2023-02-28
Other Investments Other Than Loans
Additions to investments
3,055 GBP2024-02-29
Cost valuation
3,055 GBP2024-02-29
Other Investments Other Than Loans
3,055 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
151 GBP2024-02-29
19 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
185 GBP2024-02-29
100 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
5,707 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
336 GBP2024-02-29
5,826 GBP2023-02-28
Trade Creditors/Trade Payables
Current
939 GBP2024-02-29
1,882 GBP2023-02-28
Amounts owed to group undertakings
Current
40,234 GBP2024-02-29
33,234 GBP2023-02-28
Other Taxation & Social Security Payable
Current
2,690 GBP2024-02-29
2,839 GBP2023-02-28
Other Creditors
Current
2,089 GBP2024-02-29
2,209 GBP2023-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
4,223 GBP2024-02-29
5,494 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,223 GBP2024-02-29
5,494 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
  • WALTERS COFFEE HOUSE LIMITED
    Info
    Registered number 13081624
    The Old School Main Road, Higher Kinnerton, Chester, Cheshire CH4 9AJ
    Private Limited Company incorporated on 2020-12-15 (4 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    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.