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
    Bell, Samantha Miriam
    Commercial Director born in January 1990
    Individual (3 offsprings)
    Officer
    2023-07-11 ~ now
    OF - director → CIF 0
  • 2
    Bell, Samuel William
    Company Director born in April 1981
    Individual (7 offsprings)
    Officer
    2022-06-22 ~ now
    OF - director → CIF 0
    Mr Samuel William Bell
    Born in April 1981
    Individual (7 offsprings)
    Person with significant control
    2022-06-22 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Key, Lawrence William
    Operations Director born in January 1991
    Individual (2 offsprings)
    Officer
    2024-10-31 ~ now
    OF - director → CIF 0
parent relation
Company in focus

CASTLETON COFFEE CO. LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Called-up share capital (not paid)
100 GBP2024-06-30
100 GBP2023-06-30
Intangible Assets
20,000 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
52,437 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
72,437 GBP2024-06-30
0 GBP2023-06-30
Total Inventories
18,479 GBP2024-06-30
0 GBP2023-06-30
Debtors
0 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
25,096 GBP2024-06-30
0 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
43,575 GBP2024-06-30
0 GBP2023-06-30
Creditors
Amounts falling due within one year
-91,623 GBP2024-06-30
0 GBP2023-06-30
Net Current Assets/Liabilities
-48,048 GBP2024-06-30
0 GBP2023-06-30
Total Assets Less Current Liabilities
24,489 GBP2024-06-30
100 GBP2023-06-30
Creditors
Amounts falling due after one year
-15,504 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
8,985 GBP2024-06-30
100 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
0 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
1,456 GBP2024-06-30
0 GBP2023-06-30
Equity
8,985 GBP2024-06-30
100 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
12022-06-22 ~ 2023-06-30
Intangible Assets - Gross Cost
20,000 GBP2024-06-30
0 GBP2023-06-30
Intangible assets - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
57,957 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,520 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,520 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30

  • CASTLETON COFFEE CO. LTD
    Info
    Registered number 14189992
    Overthwarts House, Castleton, Hope Valley S33 8WB
    Private Limited Company incorporated on 2022-06-22 (3 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-21
    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.