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
3
- 1
Gardner, Diane
HousewifeIndividual (1 offspring)Officer2008-04-10 ~ nowOF - Secretary → CIF 0 - 2
Gardner, James Winston
Born in September 1977Individual (3 offsprings)Officer2002-05-29 ~ nowOF - Director → CIF 0 - 310, Kyrle Street, Hereford, United KingdomActive Corporate (1 parent, 2 offsprings)Equity (Company account)68,183 GBP2024-12-31Person with significant control2022-06-15 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Gardner, Diane
Housewife born in November 1946Individual (1 offspring)Officer2008-04-10 ~ 2008-04-21OF - Director → CIF 0 - 2
Mr James Winston Gardner
Born in September 1977Individual (3 offsprings)Person with significant control2016-04-06 ~ 2022-06-15PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Body, Anthony Shane Trenavin
Director & Accountant born in February 1938Individual (1 offspring)Officer2002-05-29 ~ 2008-04-04OF - Director → CIF 0Body, Anthony Shane Trenavin
Director & AccountantIndividual (1 offspring)Officer2002-05-29 ~ 2008-04-04OF - Secretary → CIF 0 - 4RICHMOND COMPANY 222 LIMITEDVictoria House, 64 Paul Street, LondonActive Corporate (3 parents)Profit/Loss (Company account)-230,107 GBP2023-04-01 ~ 2024-03-31Officer2002-05-29 ~ 2002-05-29PE - Nominee Director → CIF 0
- 5COMBINED BUILDING AND ELECTRICAL SERVICES (UK) LIMITED - nowCOMBINED SERVICES CONTRACTING LIMITED - 2010-10-03Victoria House, 64 Paul Street, LondonActive Corporate (3 parents, 2 offsprings)Profit/Loss (Company account)594,040 GBP2023-07-01 ~ 2024-06-30Officer2002-05-29 ~ 2002-05-29PE - Nominee Director → CIF 02002-05-29 ~ 2002-05-29PE - Nominee Secretary → CIF 0
Company in focus
THE COFFEE CART COMPANY LIMITED
Previous name
- COFFEE CART COMPANY LIMITED - 2017-01-06
Standard Industrial Classification
56210 - Event Catering Activities
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
298,533 GBP2024-12-31
267,014 GBP2023-12-31
Total Inventories
53,641 GBP2024-12-31
41,015 GBP2023-12-31
Debtors
133,603 GBP2024-12-31
151,987 GBP2023-12-31
Cash at bank and in hand
184,327 GBP2024-12-31
246,576 GBP2023-12-31
Current Assets
371,571 GBP2024-12-31
439,578 GBP2023-12-31
Creditors
Current
340,392 GBP2024-12-31
286,810 GBP2023-12-31
Net Current Assets/Liabilities
31,179 GBP2024-12-31
152,768 GBP2023-12-31
Total Assets Less Current Liabilities
329,712 GBP2024-12-31
419,782 GBP2023-12-31
Net Assets/Liabilities
229,644 GBP2024-12-31
310,499 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
229,544 GBP2024-12-31
310,399 GBP2023-12-31
Equity
229,644 GBP2024-12-31
310,499 GBP2023-12-31
Average Number of Employees
492024-01-01 ~ 2024-12-31
442023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
65,502 GBP2024-12-31
60,836 GBP2023-12-31
Plant and equipment
630,974 GBP2024-12-31
457,723 GBP2023-12-31
Motor vehicles
160,737 GBP2024-12-31
192,721 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
857,213 GBP2024-12-31
711,280 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,984 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-31,984 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
30,530 GBP2024-12-31
27,254 GBP2023-12-31
Plant and equipment
403,555 GBP2024-12-31
275,081 GBP2023-12-31
Motor vehicles
124,595 GBP2024-12-31
141,931 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
558,680 GBP2024-12-31
444,266 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,276 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
128,474 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,648 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,984 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,984 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
34,972 GBP2024-12-31
33,582 GBP2023-12-31
Plant and equipment
227,419 GBP2024-12-31
182,642 GBP2023-12-31
Motor vehicles
36,142 GBP2024-12-31
50,790 GBP2023-12-31
Merchandise
53,641 GBP2024-12-31
41,015 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,206 GBP2024-12-31
8,478 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
59,220 GBP2024-12-31
105,293 GBP2023-12-31
Other Debtors
Current
11,600 GBP2024-12-31
9,600 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
15,400 GBP2024-12-31
Prepayments/Accrued Income
Current
39,177 GBP2024-12-31
17,949 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
133,603 GBP2024-12-31
Amounts falling due within one year, Current
151,987 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
66,199 GBP2024-12-31
18,182 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
12,525 GBP2024-12-31
8,089 GBP2023-12-31
Trade Creditors/Trade Payables
Current
76,015 GBP2024-12-31
64,542 GBP2023-12-31
Corporation Tax Payable
Current
15,400 GBP2023-12-31
Other Taxation & Social Security Payable
Current
76,109 GBP2024-12-31
80,244 GBP2023-12-31
Other Creditors
Current
56,929 GBP2024-12-31
51,912 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
52,615 GBP2024-12-31
48,441 GBP2023-12-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
6,060 GBP2024-12-31
24,242 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
24,408 GBP2024-12-31
22,941 GBP2023-12-31
Current, hire purchase agreements, Amounts falling due within one year
8,089 GBP2023-12-31
Between one and five year, hire purchase agreements
22,941 GBP2023-12-31
hire purchase agreements
36,933 GBP2024-12-31
31,030 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
115,404 GBP2024-12-31
63,820 GBP2023-12-31
Between one and five year
299,757 GBP2024-12-31
204,963 GBP2023-12-31
All periods
415,161 GBP2024-12-31
268,783 GBP2023-12-31
Bank Overdrafts
Secured
48,017 GBP2024-12-31
Bank Borrowings
Secured
24,242 GBP2024-12-31
42,424 GBP2023-12-31
Total Borrowings
Secured
72,259 GBP2024-12-31
42,424 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
69,600 GBP2024-12-31
62,100 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
THE COFFEE CART COMPANY LIMITED
InfoCOFFEE CART COMPANY LIMITED - 2017-01-06Registered number 0445096910 Kyrle Street, Hereford, Herefordshire HR1 2ETPRIVATE LIMITED COMPANY incorporated on 2002-05-29 (23 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-05-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.