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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 1
  • Gilbert, Philip William
    Born in December 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2003-06-30 ~ now
    OF - Director → CIF 0
    Gilbert, Philip William
    Managing Director
    Individual (1 offspring)
    Officer
    icon of calendar 2003-06-30 ~ now
    OF - Secretary → CIF 0
    Mr Phil Gilbert
    Born in December 1957
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Gilbert, Karen Lesley
    Managing Director born in November 1958
    Individual
    Officer
    icon of calendar 2003-06-30 ~ 2018-09-10
    OF - Director → CIF 0
    Mrs Karen Lesley Gilbert
    Born in November 1958
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-07-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    icon of calendar 2016-04-06 ~ 2019-02-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2003-06-30 ~ 2003-06-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BEANS COFFEE STOP LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
19,694 GBP2024-06-30
23,651 GBP2023-06-30
Debtors
131,916 GBP2024-06-30
107,528 GBP2023-06-30
Cash at bank and in hand
2,917 GBP2024-06-30
1,173 GBP2023-06-30
Current Assets
148,563 GBP2024-06-30
120,451 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-60,915 GBP2023-06-30
Net Current Assets/Liabilities
75,565 GBP2024-06-30
59,536 GBP2023-06-30
Total Assets Less Current Liabilities
95,259 GBP2024-06-30
83,187 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-18,228 GBP2024-06-30
Net Assets/Liabilities
73,289 GBP2024-06-30
57,138 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
73,189 GBP2024-06-30
57,038 GBP2023-06-30
Equity
73,289 GBP2024-06-30
57,138 GBP2023-06-30
Average Number of Employees
352023-07-01 ~ 2024-06-30
372022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
41,843 GBP2024-06-30
41,964 GBP2023-06-30
Other
66,323 GBP2024-06-30
66,777 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
108,166 GBP2024-06-30
108,741 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-121 GBP2023-07-01 ~ 2024-06-30
Other
-2,855 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-2,976 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,675 GBP2024-06-30
39,844 GBP2023-06-30
Other
47,797 GBP2024-06-30
45,246 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,472 GBP2024-06-30
85,090 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
952 GBP2023-07-01 ~ 2024-06-30
Other
5,056 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,008 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-121 GBP2023-07-01 ~ 2024-06-30
Other
-2,505 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,626 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,168 GBP2024-06-30
2,120 GBP2023-06-30
Other
18,526 GBP2024-06-30
21,531 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
34,865 GBP2024-06-30
30,615 GBP2023-06-30
Other Debtors
Amounts falling due within one year
97,051 GBP2024-06-30
76,913 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
131,916 GBP2024-06-30
Current, Amounts falling due within one year
107,528 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,677 GBP2024-06-30
12,794 GBP2023-06-30
Corporation Tax Payable
Current
12,659 GBP2024-06-30
7,538 GBP2023-06-30
Other Taxation & Social Security Payable
Current
15,714 GBP2024-06-30
11,408 GBP2023-06-30
Other Creditors
Current
30,948 GBP2024-06-30
29,175 GBP2023-06-30
Creditors
Current
72,998 GBP2024-06-30
60,915 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
18,228 GBP2024-06-30
26,049 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
119,850 GBP2024-06-30
150,450 GBP2023-06-30
  • BEANS COFFEE STOP LIMITED
    Info
    Registered number 04815119
    icon of address1 New Street, Oundle, Peterborough PE8 4EA
    PRIVATE LIMITED COMPANY incorporated on 2003-06-30 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-29
    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 12 November 2025 and licensed under the Open Government Licence v3.0.