Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 4 April 2027
- Last conf. stmt
- 21 March 2026
Heart and Graft Coffee Limited
- Incorporated
- 31 March 2015 (11 years)
- Previously known as
- The Coffee Circle Ltd (until 24 August 2018)This list may be incomplete. See all names on Companies House
- Industry
- Production of coffee and coffee substitutes (10832)
- Directors
- Sean Thomas FowlerJames Christopher Joel Guard
- Owned by
- Sean Thomas FowlerJames Christopher Joel Guard
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 21 North StreetManchesterM8 8RE
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Fowler, Sean Thomas
Director · Appointed 31 March 2015
British
Born February 1989 (37)
Guard, James Christopher Joel
Director · Appointed 31 March 2015
British
Born March 1973 (53)
Officer history (2 former)
4 March 2026
18 September 2018
13 September 2018
Resigned Guard, Caroline as Secretary
31 March 2015
Appointed Fowler, Sean Thomas as Director
31 March 2015
Appointed Guard, James Christopher Joel as Director
31 March 2015
Appointed Guard, Caroline as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Sean Thomas Fowler
Individual · Notified 4 March 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1989 (37)
James Christopher Joel Guard
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born March 1973 (53)
Former controllers (2)
4 March 2026
Ceased Martins Craft Bakery Limited — Owns 25–50% of shares
13 September 2018
Ceased Sean Thomas Fowler — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £218,472
- Cash
- £128,520
- Employees
- 7
- Debt Ratio
- 37%
- Current Ratio
- 3.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £65,864 | £86,659 | £108,172 | £46,585 | £32,373 | £41,648 |
| Current Assets | £281,052 | £200,130 | £188,752 | £127,303 | £142,796 | £78,284 |
| Debtors | £152,532 | |||||
| Cash | £128,520 | |||||
| Creditors (< 1 year) | £87,607 | £89,349 | £71,698 | £77,586 | £66,626 | £46,599 |
| Creditors (> 1 year) | £26,531 | £29,152 | £39,411 | £48,903 | £59,629 | £64,319 |
| Net Current Assets | £193,445 | £34,289 | ||||
| Net Assets | £218,472 | £4,864 | ||||
| Shareholder Funds | £218,472 | £169,374 | £159,730 | £106,383 | £44,863 | £4,864 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 April 2026 | Purchase of own shares | |||
| 4 April 2026 | Confirmation statement with updates | 21 March 2026 | ||
| 4 April 2026 | Director's details changed | |||
| 3 April 2026 | Change of details for a person with significant control | |||
| 2 April 2026 | Director's details changed |
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