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 3
  • 1
    Dunese, Patrick
    Director born in February 1967
    Individual (9 offsprings)
    Officer
    2016-08-18 ~ now
    OF - director → CIF 0
  • 2
    Wilson, Colin
    Director born in December 1970
    Individual (220 offsprings)
    Officer
    2016-08-18 ~ now
    OF - director → CIF 0
  • 3
    C/o Wdm, Oakfield House, 378 Brandon St, Motherwell, Scotland
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -340,189 GBP2023-12-31
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Evans, Dennis
    Retailer born in January 1954
    Individual (4 offsprings)
    Officer
    2005-02-16 ~ 2016-08-18
    OF - director → CIF 0
  • 2
    Evans, Kathryn Elizabeth
    Retailer born in December 1961
    Individual (3 offsprings)
    Officer
    2006-11-15 ~ 2016-08-18
    OF - director → CIF 0
    Evans, Kathryn Elizabeth
    Individual (3 offsprings)
    Officer
    2005-02-16 ~ 2016-08-18
    OF - secretary → CIF 0
  • 3
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2005-02-16 ~ 2005-02-16
    PE - nominee-secretary → CIF 0
  • 4
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2005-02-16 ~ 2005-02-16
    PE - nominee-director → CIF 0
parent relation
Company in focus

COFFEEPOTS LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Intangible Assets
23,108 GBP2024-02-29
11,836 GBP2023-02-28
Property, Plant & Equipment
1,481,301 GBP2024-02-29
1,777,789 GBP2023-02-28
Fixed Assets
1,504,409 GBP2024-02-29
1,789,625 GBP2023-02-28
Total Inventories
37,795 GBP2024-02-29
35,861 GBP2023-02-28
Debtors
3,757,109 GBP2024-02-29
3,391,529 GBP2023-02-28
Cash at bank and in hand
9,120 GBP2024-02-29
9,130 GBP2023-02-28
Current Assets
3,804,024 GBP2024-02-29
3,436,520 GBP2023-02-28
Creditors
Current
2,507,206 GBP2024-02-29
2,387,794 GBP2023-02-28
Net Current Assets/Liabilities
1,296,818 GBP2024-02-29
1,048,726 GBP2023-02-28
Total Assets Less Current Liabilities
2,801,227 GBP2024-02-29
2,838,351 GBP2023-02-28
Creditors
Non-current
-280,000 GBP2024-02-29
-400,000 GBP2023-02-28
Net Assets/Liabilities
2,312,706 GBP2024-02-29
2,231,906 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
2,312,606 GBP2024-02-29
2,231,806 GBP2023-02-28
Equity
2,312,706 GBP2024-02-29
2,231,906 GBP2023-02-28
Average Number of Employees
1442023-03-01 ~ 2024-02-29
1462022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
152,212 GBP2024-02-29
132,212 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
129,104 GBP2024-02-29
120,376 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
8,728 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Patents/Trademarks/Licences/Concessions
23,108 GBP2024-02-29
11,836 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,891,162 GBP2024-02-29
2,891,162 GBP2023-02-28
Plant and equipment
13,413 GBP2024-02-29
12,816 GBP2023-02-28
Furniture and fittings
1,264,861 GBP2024-02-29
1,253,152 GBP2023-02-28
Motor vehicles
127,900 GBP2024-02-29
127,900 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,297,336 GBP2024-02-29
4,285,030 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,567 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-3,567 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,807,291 GBP2024-02-29
1,593,821 GBP2023-02-28
Plant and equipment
10,291 GBP2024-02-29
9,449 GBP2023-02-28
Furniture and fittings
931,234 GBP2024-02-29
851,922 GBP2023-02-28
Motor vehicles
67,219 GBP2024-02-29
52,049 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,816,035 GBP2024-02-29
2,507,241 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
213,470 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
842 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
81,950 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
15,170 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311,432 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,638 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,638 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
1,083,871 GBP2024-02-29
1,297,341 GBP2023-02-28
Plant and equipment
3,122 GBP2024-02-29
3,367 GBP2023-02-28
Furniture and fittings
333,627 GBP2024-02-29
401,230 GBP2023-02-28
Motor vehicles
60,681 GBP2024-02-29
75,851 GBP2023-02-28
Merchandise
37,795 GBP2024-02-29
35,861 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
31,195 GBP2024-02-29
132,579 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
3,577,606 GBP2024-02-29
3,130,459 GBP2023-02-28
Other Debtors
Current
11,670 GBP2024-02-29
19,249 GBP2023-02-28
Prepayments
Current
136,638 GBP2024-02-29
109,242 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
3,757,109 GBP2024-02-29
3,391,529 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
49,401 GBP2024-02-29
266,308 GBP2023-02-28
Trade Creditors/Trade Payables
Current
364,435 GBP2024-02-29
183,070 GBP2023-02-28
Corporation Tax Payable
Current
25,715 GBP2024-02-29
-1,953 GBP2023-02-28
Other Taxation & Social Security Payable
Current
26,105 GBP2024-02-29
40,637 GBP2023-02-28
Other Creditors
Current
36,052 GBP2024-02-29
50,924 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
486,187 GBP2024-02-29
562,424 GBP2023-02-28
Bank Borrowings/Overdrafts
Between one and two years, Non-current
280,000 GBP2024-02-29
400,000 GBP2023-02-28
  • COFFEEPOTS LIMITED
    Info
    Registered number SC280069
    Oakfield House, 378 Brandon Street, Motherwell ML1 1XA
    Private Limited Company incorporated on 2005-02-16 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    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.