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
Born in September 1966Individual (1 offspring)Officer
2005-06-11 ~ nowOF - Director → CIF 0Mrs Claire Louise Beck
Born in September 1966Individual (1 offspring)Person with significant control 2016-11-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Beck, Claire
Individual (1 offspring)Officer 2013-01-01 ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Beck, Hannah
Co Director born in June 1991IndividualOfficer 2012-02-08 ~ 2019-07-01OF - Director → CIF 0 - 2
Irving, Robert
Company Director born in May 1936IndividualOfficer 2009-08-19 ~ 2012-06-30OF - Director → CIF 0 - 3
Wheeler, Martyn Gary
Chartered AccountantIndividual (14 offsprings)Officer 2005-10-07 ~ 2008-05-31OF - Secretary → CIF 0 - 4
ABERGAN REED LIMITED
- nowABAGAN REED LTD - 2003-08-05
Ifield House, Brady Road, Lyminge, Folkestone, KentDissolved Corporate (1 parent)Officer2005-06-06 ~ 2006-07-26PE - Nominee Director → CIF 0 - 5Ingles Manor, Castle Hill Avenue, Folkestone, KentCorporate (13 offsprings)Officer2005-06-06 ~ 2006-07-26PE - Nominee Secretary → CIF 0
Company in focus
THE COCOA BEAN COMPANY LIMITED
Standard Industrial Classification
10821 - Manufacture Of Cocoa And Chocolate Confectionery
Brief company account
Property, Plant & Equipment
1,073,203 GBP2024-06-30
1,124,063 GBP2023-06-30
Total Inventories
247,943 GBP2024-06-30
265,957 GBP2023-06-30
Debtors
77,920 GBP2024-06-30
88,471 GBP2023-06-30
Cash at bank and in hand
5,789 GBP2024-06-30
4,183 GBP2023-06-30
Current Assets
331,652 GBP2024-06-30
358,611 GBP2023-06-30
Net Current Assets/Liabilities
-648,960 GBP2024-06-30
-675,484 GBP2023-06-30
Total Assets Less Current Liabilities
424,243 GBP2024-06-30
448,579 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,022 GBP2024-06-30
-48,273 GBP2023-06-30
Net Assets/Liabilities
351,968 GBP2024-06-30
330,912 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
351,868 GBP2024-06-30
330,812 GBP2023-06-30
Equity
351,968 GBP2024-06-30
330,912 GBP2023-06-30
Average Number of Employees
362023-07-01 ~ 2024-06-30
342022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,020,866 GBP2024-06-30
1,020,866 GBP2023-06-30
Other
754,879 GBP2024-06-30
761,230 GBP2023-06-30
Motor vehicles
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Tools/Equipment for furniture and fittings
215,826 GBP2024-06-30
217,804 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,001,571 GBP2024-06-30
2,009,900 GBP2023-06-30
Property, Plant & Equipment - Disposals
Other
-10,113 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-1,978 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-12,091 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
126,566 GBP2024-06-30
118,088 GBP2023-06-30
Other
633,421 GBP2024-06-30
612,456 GBP2023-06-30
Motor vehicles
9,249 GBP2024-06-30
8,999 GBP2023-06-30
Tools/Equipment for furniture and fittings
159,132 GBP2024-06-30
146,293 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
928,368 GBP2024-06-30
885,836 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,478 GBP2023-07-01 ~ 2024-06-30
Other
30,362 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
250 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
14,169 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,259 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-9,397 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
-1,330 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,727 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
894,300 GBP2024-06-30
902,778 GBP2023-06-30
Other
121,458 GBP2024-06-30
148,774 GBP2023-06-30
Motor vehicles
751 GBP2024-06-30
1,001 GBP2023-06-30
Tools/Equipment for furniture and fittings
56,694 GBP2024-06-30
71,510 GBP2023-06-30
Trade Debtors/Trade Receivables
9,747 GBP2024-06-30
31,216 GBP2023-06-30
Other Debtors
68,173 GBP2024-06-30
57,255 GBP2023-06-30
Debtors
Current
77,920 GBP2024-06-30
88,471 GBP2023-06-30
Trade Creditors/Trade Payables
122,286 GBP2024-06-30
122,323 GBP2023-06-30
Taxation/Social Security Payable
41,205 GBP2024-06-30
46,230 GBP2023-06-30
Other Creditors
79,911 GBP2024-06-30
231,024 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
10,022 GBP2024-06-30
48,273 GBP2023-06-30
Bank Borrowings
Current
33,534 GBP2024-06-30
35,952 GBP2023-06-30
Bank Overdrafts
Current
1,020 GBP2024-06-30
8,194 GBP2023-06-30
Other Remaining Borrowings
Current
700,850 GBP2024-06-30
584,954 GBP2023-06-30
Total Borrowings
Current
737,210 GBP2024-06-30
634,518 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
1,806 GBP2024-06-30
5,418 GBP2023-06-30
Bank Borrowings
Non-current
10,022 GBP2024-06-30
46,467 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,806 GBP2023-06-30
Total Borrowings
Non-current
10,022 GBP2024-06-30
48,273 GBP2023-06-30
- Registered number SC285798
THE COCOA BEAN COMPANY LIMITED
InfoAshland, Twynholm, Kirkcudbright DG6 4NPPRIVATE LIMITED COMPANY incorporated on 2005-06-06 (20 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-02-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.