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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Stainsby, Ryan John
    Born in October 1996
    Individual (40 offsprings)
    Officer
    2020-01-31 ~ now
    OF - Director → CIF 0
    Mr Ryan John Stainsby
    Born in October 1996
    Individual (40 offsprings)
    Person with significant control
    2020-01-31 ~ 2022-09-23
    PE - Right to appoint or remove directors → CIF 0
    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
    Stainsby, Gary
    Born in June 1969
    Individual (40 offsprings)
    Officer
    2020-01-31 ~ now
    OF - Director → CIF 0
    Gary Stainsby
    Born in June 1969
    Individual (40 offsprings)
    Person with significant control
    2020-01-31 ~ 2022-09-23
    PE - Right to appoint or remove directors → CIF 0
    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
    COFFEE UNITED HOLDINGS LTD
    12997550
    The Oak Centre, Whinfield Drive, Aycliffe Business Park, Newton Aycliffe, England
    Active Corporate (4 parents, 12 offsprings)
    Equity (Company account)
    -327 GBP2024-04-30
    Person with significant control
    2022-09-23 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

COFFEE UNITED (AYCLIFFE) LTD

Period: 2020-01-31 ~ now
Company number: 12436558
Registered name
COFFEE UNITED (AYCLIFFE) LTD - now
Standard Industrial Classification
10832 - Production Of Coffee And Coffee Substitutes
Brief company account
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
34,751 GBP2024-01-31
43,196 GBP2023-01-31
Fixed Assets - Investments
60,358 GBP2024-01-31
50,000 GBP2023-01-31
Fixed Assets
95,109 GBP2024-01-31
93,196 GBP2023-01-31
Total Inventories
5,000 GBP2024-01-31
5,000 GBP2023-01-31
Debtors
290,221 GBP2024-01-31
222,606 GBP2023-01-31
Cash at bank and in hand
99,497 GBP2024-01-31
109,690 GBP2023-01-31
Current Assets
394,718 GBP2024-01-31
337,296 GBP2023-01-31
Creditors
Current
384,665 GBP2024-01-31
360,476 GBP2023-01-31
Net Current Assets/Liabilities
10,053 GBP2024-01-31
-23,180 GBP2023-01-31
Total Assets Less Current Liabilities
105,162 GBP2024-01-31
70,016 GBP2023-01-31
Creditors
Non-current
-14,221 GBP2024-01-31
-23,333 GBP2023-01-31
Net Assets/Liabilities
82,253 GBP2024-01-31
46,683 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
82,251 GBP2024-01-31
46,681 GBP2023-01-31
Equity
82,253 GBP2024-01-31
46,683 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,587 GBP2024-01-31
43,189 GBP2023-01-31
Furniture and fittings
12,536 GBP2024-01-31
12,536 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
57,123 GBP2024-01-31
55,725 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,983 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-46,983 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,474 GBP2024-01-31
11,198 GBP2023-01-31
Furniture and fittings
2,898 GBP2024-01-31
1,331 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,372 GBP2024-01-31
12,529 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,276 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
1,567 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,843 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
25,113 GBP2024-01-31
31,991 GBP2023-01-31
Furniture and fittings
9,638 GBP2024-01-31
11,205 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,626 GBP2024-01-31
3,585 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
223,595 GBP2024-01-31
131,021 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
18,000 GBP2024-01-31
88,000 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
290,221 GBP2024-01-31
222,606 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
60,957 GBP2024-01-31
183,710 GBP2023-01-31
Amounts owed to group undertakings
Current
89,141 GBP2024-01-31
Other Taxation & Social Security Payable
Current
43,547 GBP2024-01-31
11,111 GBP2023-01-31
Other Creditors
Current
181,020 GBP2024-01-31
155,655 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
14,221 GBP2024-01-31
23,333 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2024-01-31
16,250 GBP2023-01-31
Between one and five year
177,500 GBP2024-01-31
All periods
207,500 GBP2024-01-31
16,250 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-01-31
Nominal value of allotted share capital
2 GBP2023-02-01 ~ 2024-01-31
2 GBP2022-02-01 ~ 2023-01-31
  • COFFEE UNITED (AYCLIFFE) LTD
    Info
    Registered number 12436558
    The Oak Centre Whinfield Drive, Aycliffe Business Park, Newton Aycliffe, Durham DL5 6AU
    PRIVATE LIMITED COMPANY incorporated on 2020-01-31 (6 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    CIF 0
child relation
Offspring entities and appointments 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.