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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 2
  • 1
    Miss Theresa Foxall
    Born in January 1985
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-11-23 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Brodie, Jason John
    Born in September 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-11-21 ~ now
    OF - Director → CIF 0
    Mr Jason John Brodie
    Born in September 1981
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-11-20 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Foxall, Teresa Jayne
    Catering born in January 1985
    Individual
    Officer
    icon of calendar 2014-04-06 ~ 2018-02-21
    OF - Director → CIF 0
parent relation
Company in focus

COFFEE CART EXPRESS LIMITED

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
289,802 GBP2024-11-30
198,600 GBP2023-11-30
Fixed Assets
289,802 GBP2024-11-30
198,600 GBP2023-11-30
Total Inventories
960 GBP2024-11-30
986 GBP2023-11-30
Debtors
40,607 GBP2024-11-30
38,320 GBP2023-11-30
Cash at bank and in hand
98,854 GBP2024-11-30
13,967 GBP2023-11-30
Current Assets
140,421 GBP2024-11-30
53,273 GBP2023-11-30
Net Current Assets/Liabilities
-39,186 GBP2024-11-30
-14,141 GBP2023-11-30
Total Assets Less Current Liabilities
250,616 GBP2024-11-30
184,459 GBP2023-11-30
Net Assets/Liabilities
103,864 GBP2024-11-30
53,360 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
103,862 GBP2024-11-30
53,358 GBP2023-11-30
Equity
103,864 GBP2024-11-30
53,360 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
120,213 GBP2024-11-30
117,396 GBP2023-11-30
Plant and equipment
118,873 GBP2024-11-30
111,284 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,790 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
106,531 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,840 GBP2024-11-30
77,881 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,407 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,448 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
120,213 GBP2024-11-30
117,396 GBP2023-11-30
Land and buildings, Short leasehold
106,531 GBP2024-11-30
Plant and equipment
27,033 GBP2024-11-30
33,403 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
80,935 GBP2024-11-30
83,820 GBP2023-11-30
Computers
5,570 GBP2024-11-30
5,570 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
432,122 GBP2024-11-30
318,070 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-27,470 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-33,260 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,059 GBP2024-11-30
37,218 GBP2023-11-30
Computers
5,421 GBP2024-11-30
4,371 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,320 GBP2024-11-30
119,470 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,708 GBP2023-12-01 ~ 2024-11-30
Computers
1,050 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,165 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,867 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,315 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
35,876 GBP2024-11-30
46,602 GBP2023-11-30
Computers
149 GBP2024-11-30
1,199 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
39,154 GBP2024-11-30
24,051 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
10,527 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
854 GBP2024-11-30
2,630 GBP2023-11-30
Prepayments
Current
599 GBP2024-11-30
1,112 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
40,607 GBP2024-11-30
38,320 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
11,927 GBP2024-11-30
9,989 GBP2023-11-30
Trade Creditors/Trade Payables
Current
38,067 GBP2024-11-30
27,010 GBP2023-11-30
Corporation Tax Payable
Current
34,421 GBP2024-11-30
Other Taxation & Social Security Payable
Current
3,262 GBP2024-11-30
200 GBP2023-11-30
Other Creditors
Current
7,979 GBP2024-11-30
1,616 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
16,867 GBP2024-11-30
7,285 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
32,018 GBP2024-11-30
Non-current, Between one and two years
10,383 GBP2023-11-30
  • COFFEE CART EXPRESS LIMITED
    Info
    Registered number 08784908
    icon of addressStone House 55 Stone Road Business Park, Stone Road, Stoke On Trent, Staffordshire ST4 6SR
    PRIVATE LIMITED COMPANY incorporated on 2013-11-21 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    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.