The Coffee Shop @Brockhall Ltd

Active12486823 Private limited company
Incorporated
27 February 2020 (6 years)
Industry
Unlicensed restaurants and cafes (56102)
Owned by
Howard Norman Halliwell
Accounts type
Total exemption full
Region
North West
Address
96 Butterwick Fields
Horwich
Bolton
BL6 5GZ

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
24 July 2027
Last conf. stmt
10 July 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 22 November 2023
British
Born February 1972 (54)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 2 June 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a trust)
Right to appoint and remove directors (as a firm)
Limited Company
Reg. no. 15269910
Howard Norman Halliwell
Individual · Notified 21 March 2024
Owns 25–50% of shares
British
Born February 1972 (54)
Former controllers (2)
2 June 2026
Ceased Chloe Elizabeth Lynch — Owns 25–50% of shares
2 March 2026
Ceased Paul Lynch — Owns 25–50% of shares

Financials

Balance sheet as at 28 February 2025 · total exemption full accounts

Net Assets
£2,658
Cash
£20,512
Employees
10
Debt Ratio
96%
Current Ratio
0.4x

Trend

Net Assets
£0 £5k £10k 2021 2022 2024 2025 £6,422 £7,065 £9,772 £2,658
Balance sheet detail
20252024202320222021
Fixed Assets£40,046£13,113£13,020£8,723
Current Assets£23,712£17,650£19,630£17,269
Debtors£0£194£0£775
Cash£20,512£12,956£5,340£7,894
Creditors (< 1 year)£58,626£18,517£27,287£23,111£17,913
Net Current Assets(£34,914)(£867)(£3,481)(£644)
Net Assets£2,658£9,772£7,065£6,422
Shareholder Funds£9,772£7,065£6,422

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 November 2026Change of details for a person with significant control
2 November 2026Director's details changed

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