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
    Miller, Billy David
    Director born in October 1967
    Individual (2 offsprings)
    Officer
    2011-09-20 ~ now
    OF - director → CIF 0
  • 2
    Office 6, Bishopton House, 78 Greenock Road, Bishopton, Renfrewshire, Scotland
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    907 GBP2024-03-31
    Person with significant control
    2019-11-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mcrobbie, Ian
    Sales Director born in November 1960
    Individual (1 offspring)
    Officer
    2012-04-01 ~ 2019-11-20
    OF - director → CIF 0
    Ian Mcrobbie
    Born in November 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-11-19
    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
  • 2
    Billy David Miller
    Born in October 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-11-19
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

COFFEE CONSCIENCE LTD

Standard Industrial Classification
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
Brief company account
Property, Plant & Equipment
29,106 GBP2024-03-31
13,206 GBP2023-03-31
Total Inventories
159,598 GBP2024-03-31
147,137 GBP2023-03-31
Debtors
298,846 GBP2024-03-31
227,354 GBP2023-03-31
Cash at bank and in hand
29,086 GBP2024-03-31
84,950 GBP2023-03-31
Current Assets
487,530 GBP2024-03-31
459,441 GBP2023-03-31
Creditors
Current
148,422 GBP2024-03-31
126,656 GBP2023-03-31
Net Current Assets/Liabilities
339,108 GBP2024-03-31
332,785 GBP2023-03-31
Total Assets Less Current Liabilities
368,214 GBP2024-03-31
345,991 GBP2023-03-31
Creditors
Non-current
-16,250 GBP2024-03-31
-31,250 GBP2023-03-31
Net Assets/Liabilities
348,101 GBP2024-03-31
314,741 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
348,099 GBP2024-03-31
314,739 GBP2023-03-31
Equity
348,101 GBP2024-03-31
314,741 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
222,233 GBP2024-03-31
206,700 GBP2023-03-31
Furniture and fittings
2,880 GBP2024-03-31
850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
232,513 GBP2024-03-31
207,550 GBP2023-03-31
Motor vehicles
7,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
202,750 GBP2024-03-31
194,280 GBP2023-03-31
Furniture and fittings
349 GBP2024-03-31
64 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,407 GBP2024-03-31
194,344 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,470 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
285 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
308 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
19,483 GBP2024-03-31
12,420 GBP2023-03-31
Furniture and fittings
2,531 GBP2024-03-31
786 GBP2023-03-31
Motor vehicles
7,092 GBP2024-03-31
Merchandise
159,598 GBP2024-03-31
147,137 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
117,160 GBP2024-03-31
84,751 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
159,801 GBP2024-03-31
139,640 GBP2023-03-31
Other Debtors
Current
1,528 GBP2024-03-31
1,529 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
12,857 GBP2024-03-31
1,434 GBP2023-03-31
Prepayments
Current
7,500 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
298,846 GBP2024-03-31
227,354 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
95,617 GBP2024-03-31
85,409 GBP2023-03-31
Corporation Tax Payable
Current
5,658 GBP2024-03-31
10,930 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,026 GBP2024-03-31
517 GBP2023-03-31
Accrued Liabilities
Current
15,356 GBP2024-03-31
14,800 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,250 GBP2024-03-31
31,250 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Non-current, Between one and two years
16,250 GBP2024-03-31
31,250 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,863 GBP2024-03-31
  • COFFEE CONSCIENCE LTD
    Info
    Registered number SC407772
    Unit 7 Alpha Centre 10 South Douglas Street, Clydebank, Glasgow G81 1PD
    Private Limited Company incorporated on 2011-09-20 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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.