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
    Stears, Paula Joanne
    Company Director born in February 1971
    Individual (4 offsprings)
    Officer
    2018-11-05 ~ now
    OF - Director → CIF 0
    Mrs Paula Joanne Stears
    Born in February 1971
    Individual (4 offsprings)
    Person with significant control
    2018-11-05 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Stears, Andrew Robert
    Company Director born in December 1970
    Individual (4 offsprings)
    Officer
    2018-11-05 ~ now
    OF - Director → CIF 0
    Mr Andrew Robert Stears
    Born in December 1970
    Individual (4 offsprings)
    Person with significant control
    2018-11-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

RODMERSHAM COFFEE SHOP LIMITED

Standard Industrial Classification
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Average Number of Employees
122021-12-01 ~ 2022-11-30
132020-12-01 ~ 2021-11-30
Property, Plant & Equipment
12,829 GBP2022-11-30
13,808 GBP2021-11-30
Total Inventories
2,730 GBP2022-11-30
2,330 GBP2021-11-30
Debtors
Current
474 GBP2022-11-30
261 GBP2021-11-30
Cash at bank and in hand
39,534 GBP2022-11-30
55,409 GBP2021-11-30
Current Assets
42,738 GBP2022-11-30
58,000 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-10,234 GBP2022-11-30
-35,222 GBP2021-11-30
Net Current Assets/Liabilities
32,504 GBP2022-11-30
22,778 GBP2021-11-30
Net Assets/Liabilities
45,333 GBP2022-11-30
36,586 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
45,233 GBP2022-11-30
36,486 GBP2021-11-30
Equity
45,333 GBP2022-11-30
36,586 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202021-12-01 ~ 2022-11-30
Computers
202021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,617 GBP2022-11-30
8,240 GBP2021-11-30
Computers
1,337 GBP2022-11-30
1,337 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
23,790 GBP2022-11-30
22,413 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,551 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-1,551 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,218 GBP2021-11-30
Computers
642 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,605 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,710 GBP2021-12-01 ~ 2022-11-30
Computers, Owned/Freehold
267 GBP2021-12-01 ~ 2022-11-30
Owned/Freehold
3,261 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-905 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-905 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,023 GBP2022-11-30
Computers
909 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,961 GBP2022-11-30
Property, Plant & Equipment
Furniture and fittings
4,594 GBP2022-11-30
4,022 GBP2021-11-30
Computers
428 GBP2022-11-30
695 GBP2021-11-30
Other Debtors
Current
210 GBP2022-11-30
10 GBP2021-11-30
Prepayments/Accrued Income
Current
264 GBP2022-11-30
251 GBP2021-11-30
Trade Creditors/Trade Payables
Current
980 GBP2022-11-30
346 GBP2021-11-30
Taxation/Social Security Payable
Current
3,989 GBP2022-11-30
2,588 GBP2021-11-30
Other Creditors
Current
2,616 GBP2022-11-30
29,774 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
2,649 GBP2022-11-30
2,514 GBP2021-11-30
Creditors
Current
10,234 GBP2022-11-30
35,222 GBP2021-11-30
  • RODMERSHAM COFFEE SHOP LIMITED
    Info
    Registered number 11658787
    Thames House, Roman Square, Sittingbourne, Kent ME10 4BJ
    Private Limited Company incorporated on 2018-11-05 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    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.