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
    Docherty, Darryl Nicholas
    Managing Director born in December 1986
    Individual (4 offsprings)
    Officer
    2017-11-28 ~ now
    OF - director → CIF 0
  • 2
    Radleigh House / 1, Golf Road, Clarkston, Glasgow, Scotland
    Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2023-07-31
    Person with significant control
    2021-07-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Mr Darryl Nicholas Docherty
    Born in December 1986
    Individual (4 offsprings)
    Person with significant control
    2017-11-28 ~ 2021-07-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

GOVANHILL COFFEE LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
84,030 GBP2023-11-30
66,721 GBP2022-11-30
Total Inventories
3,000 GBP2023-11-30
3,500 GBP2022-11-30
Debtors
23,616 GBP2022-11-30
Cash at bank and in hand
42,364 GBP2023-11-30
54,282 GBP2022-11-30
Current Assets
45,364 GBP2023-11-30
81,398 GBP2022-11-30
Creditors
Current
48,578 GBP2023-11-30
69,445 GBP2022-11-30
Net Current Assets/Liabilities
-3,214 GBP2023-11-30
11,953 GBP2022-11-30
Total Assets Less Current Liabilities
80,816 GBP2023-11-30
78,674 GBP2022-11-30
Creditors
Non-current
-12,207 GBP2023-11-30
-19,879 GBP2022-11-30
Net Assets/Liabilities
47,601 GBP2023-11-30
42,115 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
47,501 GBP2023-11-30
42,015 GBP2022-11-30
Equity
47,601 GBP2023-11-30
42,115 GBP2022-11-30
Average Number of Employees
112022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,214 GBP2023-11-30
93,902 GBP2022-11-30
Furniture and fittings
21,655 GBP2023-11-30
15,335 GBP2022-11-30
Computers
3,740 GBP2023-11-30
2,468 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
124,609 GBP2023-11-30
111,705 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,335 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-15,335 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,041 GBP2023-11-30
27,747 GBP2022-11-30
Furniture and fittings
399 GBP2023-11-30
15,335 GBP2022-11-30
Computers
2,139 GBP2023-11-30
1,902 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,579 GBP2023-11-30
44,984 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,294 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
399 GBP2022-12-01 ~ 2023-11-30
Computers
237 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,930 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,335 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,335 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
61,173 GBP2023-11-30
66,155 GBP2022-11-30
Furniture and fittings
21,256 GBP2023-11-30
Computers
1,601 GBP2023-11-30
566 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,541 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
9,075 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
23,616 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
8,519 GBP2023-11-30
8,519 GBP2022-11-30
Trade Creditors/Trade Payables
Current
677 GBP2022-11-30
Other Taxation & Social Security Payable
Current
16,647 GBP2023-11-30
46,464 GBP2022-11-30
Other Creditors
Current
23,412 GBP2023-11-30
13,785 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
12,207 GBP2023-11-30
19,879 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
  • GOVANHILL COFFEE LIMITED
    Info
    Registered number SC582623
    Radleigh House 1 Golf Road, Clarkston, Glasgow G76 7HU
    Private Limited Company incorporated on 2017-11-28 (7 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    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.