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 2
  • 1
    Beck, Claire Louise
    Chocolatier born in September 1966
    Individual (1 offspring)
    Officer
    2005-06-11 ~ now
    OF - director → CIF 0
    Mrs Claire Louise Beck
    Born in September 1966
    Individual (1 offspring)
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Beck, Claire
    Individual (1 offspring)
    Officer
    2013-01-01 ~ now
    OF - secretary → CIF 0
Ceased 5
  • 1
    Beck, Hannah
    Co Director born in June 1991
    Individual
    Officer
    2012-02-08 ~ 2019-07-01
    OF - director → CIF 0
  • 2
    Irving, Robert
    Company Director born in May 1936
    Individual
    Officer
    2009-08-19 ~ 2012-06-30
    OF - director → CIF 0
  • 3
    Wheeler, Martyn Gary
    Chartered Accountant
    Individual (14 offsprings)
    Officer
    2005-10-07 ~ 2008-05-31
    OF - secretary → CIF 0
  • 4
    ABAGAN REED LTD - 2003-08-05
    Ifield House, Brady Road, Lyminge, Folkestone, Kent
    Dissolved corporate (1 parent)
    Officer
    2005-06-06 ~ 2006-07-26
    PE - nominee-director → CIF 0
  • 5
    Ingles Manor, Castle Hill Avenue, Folkestone, Kent
    Corporate (13 offsprings)
    Officer
    2005-06-06 ~ 2006-07-26
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

THE COCOA BEAN COMPANY LIMITED

Standard Industrial Classification
10821 - Manufacture Of Cocoa And Chocolate Confectionery
Brief company account
Property, Plant & Equipment
1,124,063 GBP2023-06-30
1,178,560 GBP2022-06-30
Total Inventories
265,957 GBP2023-06-30
295,831 GBP2022-06-30
Debtors
88,471 GBP2023-06-30
129,690 GBP2022-06-30
Cash at bank and in hand
4,183 GBP2023-06-30
36,416 GBP2022-06-30
Current Assets
358,611 GBP2023-06-30
461,937 GBP2022-06-30
Net Current Assets/Liabilities
-90,530 GBP2023-06-30
-62,789 GBP2022-06-30
Total Assets Less Current Liabilities
1,033,533 GBP2023-06-30
1,115,771 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-633,227 GBP2023-06-30
-726,266 GBP2022-06-30
Net Assets/Liabilities
330,912 GBP2023-06-30
302,379 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
330,812 GBP2023-06-30
302,279 GBP2022-06-30
Equity
330,912 GBP2023-06-30
302,379 GBP2022-06-30
Average Number of Employees
342022-07-01 ~ 2023-06-30
372021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,020,866 GBP2023-06-30
1,020,866 GBP2022-06-30
Other
761,231 GBP2023-06-30
753,269 GBP2022-06-30
Motor vehicles
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Tools/Equipment for furniture and fittings
217,803 GBP2023-06-30
223,549 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,009,900 GBP2023-06-30
2,007,684 GBP2022-06-30
Property, Plant & Equipment - Disposals
Other
-5,067 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
-5,746 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-10,813 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
118,088 GBP2023-06-30
109,519 GBP2022-06-30
Other
612,457 GBP2023-06-30
579,130 GBP2022-06-30
Motor vehicles
8,999 GBP2023-06-30
8,665 GBP2022-06-30
Tools/Equipment for furniture and fittings
146,293 GBP2023-06-30
131,810 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
885,837 GBP2023-06-30
829,124 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,569 GBP2022-07-01 ~ 2023-06-30
Other
37,188 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
334 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
17,874 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,965 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,861 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
-3,391 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,252 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
902,778 GBP2023-06-30
911,347 GBP2022-06-30
Other
148,774 GBP2023-06-30
174,139 GBP2022-06-30
Motor vehicles
1,001 GBP2023-06-30
1,335 GBP2022-06-30
Tools/Equipment for furniture and fittings
71,510 GBP2023-06-30
91,739 GBP2022-06-30
Trade Debtors/Trade Receivables
31,216 GBP2023-06-30
27,245 GBP2022-06-30
Other Debtors
57,255 GBP2023-06-30
102,445 GBP2022-06-30
Debtors
Current
88,471 GBP2023-06-30
129,690 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
49,564 GBP2023-06-30
37,565 GBP2022-06-30
Trade Creditors/Trade Payables
122,323 GBP2023-06-30
160,937 GBP2022-06-30
Taxation/Social Security Payable
46,230 GBP2023-06-30
44,675 GBP2022-06-30
Other Creditors
231,024 GBP2023-06-30
281,549 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
633,227 GBP2023-06-30
726,266 GBP2022-06-30
Bank Borrowings
Current
35,952 GBP2023-06-30
37,565 GBP2022-06-30
Bank Overdrafts
Current
8,194 GBP2023-06-30
Total Borrowings
Current
49,564 GBP2023-06-30
37,565 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
5,418 GBP2023-06-30
Bank Borrowings
Non-current
46,467 GBP2023-06-30
82,229 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,806 GBP2023-06-30
Other Remaining Borrowings
Non-current
584,954 GBP2023-06-30
644,037 GBP2022-06-30
Total Borrowings
Non-current
633,227 GBP2023-06-30
726,266 GBP2022-06-30
  • THE COCOA BEAN COMPANY LIMITED
    Info
    Registered number SC285798
    Ashland, Twynholm, Kirkcudbright DG6 4NP
    Private Limited Company incorporated on 2005-06-06 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    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.