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
6
- 1
Meredith, Ian James
Managing Director born in January 1977Individual (7 offsprings)Officer2014-03-27 ~ dissolvedOF - Director → CIF 0 - 2
Dalton, Sue
Administrator born in June 1959Individual (1 offspring)Officer2020-09-24 ~ dissolvedOF - Director → CIF 0 - 3
Paine, Stephanie Jane
Teaching Assistant born in March 1974Individual (1 offspring)Officer2021-07-01 ~ dissolvedOF - Director → CIF 0 - 4
White, Jackie
Secretary born in December 1969Individual (1 offspring)Officer2018-04-26 ~ dissolvedOF - Director → CIF 0 - 5
Loader, Simon Michael, Dr
Born in March 1967Individual (3 offsprings)Officer2019-04-25 ~ dissolvedOF - Director → CIF 0 - 6
Smith, Daniel Thomas
Operations Manager born in May 1988Individual (2 offsprings)Officer2021-07-01 ~ dissolvedOF - Director → CIF 0
Ceased
6
- 1
Acosta-vega, Lina
Homemaker born in August 1975IndividualOfficer2014-10-02 ~ 2019-04-25OF - Director → CIF 0 - 2
Tucker, Donna Marie
Nurse born in June 1984IndividualOfficer2016-04-21 ~ 2020-09-24OF - Director → CIF 0 - 3
Edwards, Colin Rodger, Dr
Born in October 1964Individual (1 offspring)Officer2014-03-27 ~ 2021-07-01OF - Director → CIF 0 - 4
Button, Rosemary Elisabeth
Librarian born in June 1967IndividualOfficer2014-04-07 ~ 2020-09-24OF - Director → CIF 0 - 5
Loader, Simon Michael, Dr
Born in March 1967Individual (3 offsprings)Officer2014-03-27 ~ 2018-04-26OF - Director → CIF 0 - 6
Egan-baker, Catherine Frances
IndividualOfficer2014-03-27 ~ 2014-11-17OF - Secretary → CIF 0
Company in focus
ROOTS COFFEE AND COMMUNITY SOCIAL ENTERPRISE COMMUNITY INTEREST COMPANY
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Turnover/Revenue
204,956 GBP2023-04-01 ~ 2024-04-30
201,331 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-207,827 GBP2023-04-01 ~ 2024-04-30
-170,344 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-2,871 GBP2023-04-01 ~ 2024-04-30
30,987 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-04-30
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-36,552 GBP2023-04-01 ~ 2024-04-30
-44,604 GBP2022-04-01 ~ 2023-03-31
Other operating income
2,179 GBP2023-04-01 ~ 2024-04-30
13,423 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-37,244 GBP2023-04-01 ~ 2024-04-30
-194 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
522 GBP2023-04-01 ~ 2024-04-30
221 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-9,357 GBP2023-04-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-46,079 GBP2023-04-01 ~ 2024-04-30
27 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-04-30
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-04-30
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-04-30
21,357 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-03-31
Fixed Assets
0 GBP2024-04-30
21,357 GBP2023-03-31
Total Inventories
0 GBP2024-04-30
0 GBP2023-03-31
Debtors
49 GBP2024-04-30
2,363 GBP2023-03-31
Cash at bank and in hand
4,692 GBP2024-04-30
74,970 GBP2023-03-31
Current Assets
4,741 GBP2024-04-30
77,333 GBP2023-03-31
Net Current Assets/Liabilities
1,144 GBP2024-04-30
25,866 GBP2023-03-31
Total Assets Less Current Liabilities
1,144 GBP2024-04-30
47,223 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-03-31
Net Assets/Liabilities
1,144 GBP2024-04-30
47,223 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
1,144 GBP2024-04-30
47,223 GBP2023-03-31
Equity
1,144 GBP2024-04-30
47,223 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-04-30
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-04-30
9,052 GBP2023-03-31
Plant and equipment
0 GBP2024-04-30
28,474 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-30
24,488 GBP2023-03-31
Office equipment
0 GBP2024-04-30
0 GBP2023-03-31
Vehicles
0 GBP2024-04-30
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
62,014 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-9,052 GBP2023-04-01 ~ 2024-04-30
Plant and equipment
-28,474 GBP2023-04-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-24,488 GBP2023-04-01 ~ 2024-04-30
Office equipment
0 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-62,014 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
905 GBP2023-03-31
Plant and equipment
0 GBP2024-04-30
19,539 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-30
20,213 GBP2023-03-31
Office equipment
0 GBP2024-04-30
0 GBP2023-03-31
Vehicles
0 GBP2024-04-30
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
40,657 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-04-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-04-30
Office equipment
0 GBP2023-04-01 ~ 2024-04-30
Vehicles
0 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-905 GBP2023-04-01 ~ 2024-04-30
Plant and equipment
-19,539 GBP2023-04-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-20,213 GBP2023-04-01 ~ 2024-04-30
Office equipment
0 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,657 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
8,147 GBP2023-03-31
Plant and equipment
0 GBP2024-04-30
8,935 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-30
4,275 GBP2023-03-31
Office equipment
0 GBP2024-04-30
0 GBP2023-03-31
Vehicles
0 GBP2024-04-30
0 GBP2023-03-31
Trade Debtors/Trade Receivables
49 GBP2024-04-30
2,363 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-04-30
0 GBP2023-03-31
Other Debtors
0 GBP2024-04-30
0 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,262 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,656 GBP2024-04-30
2,099 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
941 GBP2024-04-30
4,917 GBP2023-03-31
Other Creditors
Amounts falling due within one year
33,189 GBP2023-03-31
- Registered number 08963781
ROOTS COFFEE AND COMMUNITY SOCIAL ENTERPRISE COMMUNITY INTEREST COMPANY
Info69 Alvin Street, Gloucester, Gloucestershire GL1 3EHPRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2014-03-27 and dissolved on 2024-11-05 (10 years 7 months). The company status is Dissolved.The last date of confirmation statement was made at 2024-03-27CIF 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.