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 4
  • 1
    Mccoy, William
    Director born in May 1974
    Individual (2 offsprings)
    Officer
    2006-04-03 ~ now
    OF - Director → CIF 0
    Mccoy, William
    Individual (2 offsprings)
    Officer
    2006-04-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Mccoy, Michelle
    Company Director born in August 1978
    Individual (1 offspring)
    Officer
    2022-10-27 ~ now
    OF - Director → CIF 0
  • 3
    Ms Michelle Fynes
    Born in August 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Condon, Anthony
    Director born in January 1972
    Individual (2 offsprings)
    Officer
    2006-04-03 ~ now
    OF - Director → CIF 0
    Mr Anthony Condon
    Born in January 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Mcmahon, Ross
    Director born in August 1964
    Individual (6 offsprings)
    Officer
    2008-07-17 ~ 2013-10-10
    OF - Director → CIF 0
  • 2
    79 Chichester Street, Belfast
    Active Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2006-04-03 ~ 2007-04-03
    PE - Director → CIF 0
  • 3
    KILLYWEST LIMITED - now
    79 Chichester Street, Belfast
    Dissolved Corporate (22 offsprings)
    Officer
    2006-04-03 ~ 2006-04-03
    PE - Secretary → CIF 0
parent relation
Company in focus

NORTH SOUTH COFFEE COMPANY LTD

Standard Industrial Classification
10832 - Production Of Coffee And Coffee Substitutes
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
Brief company account
Average Number of Employees
62023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment
146,169 GBP2024-08-31
170,048 GBP2023-08-31
Total Inventories
15,122 GBP2024-08-31
15,829 GBP2023-08-31
Debtors
Current
106,442 GBP2024-08-31
188,055 GBP2023-08-31
Cash at bank and in hand
305,563 GBP2024-08-31
256,802 GBP2023-08-31
Current Assets
427,127 GBP2024-08-31
460,686 GBP2023-08-31
Net Current Assets/Liabilities
235,903 GBP2024-08-31
302,935 GBP2023-08-31
Total Assets Less Current Liabilities
382,072 GBP2024-08-31
472,983 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-24,950 GBP2023-08-31
Net Assets/Liabilities
347,313 GBP2024-08-31
417,376 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,651 GBP2024-08-31
27,351 GBP2023-08-31
Motor vehicles
15,998 GBP2024-08-31
28,954 GBP2023-08-31
Other
458,397 GBP2024-08-31
520,802 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
502,046 GBP2024-08-31
577,107 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,955 GBP2023-09-01 ~ 2024-08-31
Other
-62,830 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-91,785 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,364 GBP2024-08-31
21,174 GBP2023-08-31
Motor vehicles
3,201 GBP2024-08-31
15,752 GBP2023-08-31
Other
330,312 GBP2024-08-31
370,133 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355,877 GBP2024-08-31
407,059 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,190 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,200 GBP2023-09-01 ~ 2024-08-31
Other
18,343 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,733 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,751 GBP2023-09-01 ~ 2024-08-31
Other
-58,164 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,915 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,287 GBP2024-08-31
6,177 GBP2023-08-31
Motor vehicles
12,797 GBP2024-08-31
13,202 GBP2023-08-31
Other
128,085 GBP2024-08-31
150,669 GBP2023-08-31
Other types of inventories not specified separately
15,122 GBP2024-08-31
15,829 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101,714 GBP2024-08-31
178,530 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
2,728 GBP2024-08-31
7,025 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
106,442 GBP2024-08-31
188,055 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
12,310 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-08-31
4 shares2023-08-31
Bank Borrowings
Non-current
20,529 GBP2023-08-31
Total Borrowings
Non-current
24,950 GBP2023-08-31
Bank Borrowings
Current
8,386 GBP2023-08-31
Total Borrowings
Current
12,310 GBP2023-08-31
Director Remuneration
25,140 GBP2023-09-01 ~ 2024-08-31
18,883 GBP2022-09-01 ~ 2023-08-31
  • NORTH SOUTH COFFEE COMPANY LTD
    Info
    Registered number NI058821
    Unit 7/8 Flurrybridge Business Park, Lower Faughill Road, Newry, Co Down BT35 8SQ
    Private Limited Company incorporated on 2006-04-03 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    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.