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 4
  • 1
    Williams, Gary James
    Retail Manager born in July 1975
    Individual (1 offspring)
    Officer
    2012-07-26 ~ now
    OF - Director → CIF 0
    Mr Gary James Williams
    Born in July 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Maddick, Paul
    Graphic Designer born in August 1976
    Individual (2 offsprings)
    Officer
    2012-07-26 ~ now
    OF - Director → CIF 0
    Mr Paul Maddick
    Born in August 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Maddick, Marli Oliver
    Director born in May 2006
    Individual (1 offspring)
    Officer
    2023-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Williams, Evan
    Director born in September 2006
    Individual (1 offspring)
    Officer
    2023-01-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CAMPER COFFEE CO. LTD

Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
21,732 GBP2024-01-31
27,688 GBP2023-01-31
Fixed Assets - Investments
12,688 GBP2024-01-31
12,688 GBP2023-01-31
Fixed Assets
34,420 GBP2024-01-31
40,376 GBP2023-01-31
Total Inventories
6,250 GBP2024-01-31
4,500 GBP2023-01-31
Debtors
52,667 GBP2024-01-31
59,255 GBP2023-01-31
Cash at bank and in hand
60,026 GBP2024-01-31
86,224 GBP2023-01-31
Current Assets
118,943 GBP2024-01-31
149,979 GBP2023-01-31
Net Current Assets/Liabilities
50,819 GBP2024-01-31
58,968 GBP2023-01-31
Total Assets Less Current Liabilities
85,239 GBP2024-01-31
99,344 GBP2023-01-31
Creditors
Amounts falling due after one year
-25,480 GBP2024-01-31
-30,923 GBP2023-01-31
Net Assets/Liabilities
55,213 GBP2024-01-31
63,159 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
55,211 GBP2024-01-31
63,157 GBP2023-01-31
Equity
55,213 GBP2024-01-31
63,159 GBP2023-01-31
Average Number of Employees
132023-02-01 ~ 2024-01-31
132022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,379 GBP2024-01-31
4,379 GBP2023-01-31
Plant and equipment
108,852 GBP2024-01-31
98,238 GBP2023-01-31
Vehicles
74,933 GBP2024-01-31
74,933 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
188,164 GBP2024-01-31
177,550 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,842 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-3,842 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,379 GBP2024-01-31
4,379 GBP2023-01-31
Plant and equipment
95,834 GBP2024-01-31
87,379 GBP2023-01-31
Vehicles
66,219 GBP2024-01-31
58,104 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,432 GBP2024-01-31
149,862 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,169 GBP2023-02-01 ~ 2024-01-31
Vehicles
8,115 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,284 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,714 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,714 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
13,018 GBP2024-01-31
10,859 GBP2023-01-31
Vehicles
8,714 GBP2024-01-31
16,829 GBP2023-01-31
Other Investments Other Than Loans
12,688 GBP2024-01-31
12,688 GBP2023-01-31
Trade Debtors/Trade Receivables
160 GBP2024-01-31
340 GBP2023-01-31
Other Debtors
52,507 GBP2024-01-31
58,915 GBP2023-01-31
Bank Overdrafts
Amounts falling due within one year
9,700 GBP2024-01-31
9,813 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,182 GBP2024-01-31
29,409 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
33,546 GBP2024-01-31
44,519 GBP2023-01-31
Other Creditors
Amounts falling due within one year
12,696 GBP2024-01-31
7,270 GBP2023-01-31
Bank Borrowings
Amounts falling due after one year
25,480 GBP2024-01-31
30,923 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
99,643 GBP2024-01-31
56,841 GBP2023-01-31
  • CAMPER COFFEE CO. LTD
    Info
    Registered number 08157328
    Sidaways Limited 5 Providence Court, Pynes Hill, Exeter, Devon EX2 5JL
    Private Limited Company incorporated on 2012-07-26 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-07
    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.