{ "company_number": "06887355", "name": "The Coffee House Weston Limited", "url": "/company/06887355", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-04-24", "dissolved_on": null, "sic_codes": [ { "code": "56290", "description": "Other food services", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56290" } ], "registered_address": { "id": 70459, "url": "/address/70459", "line1": "34 BOULEVARD", "line2": "", "post_town": "WESTON-SUPER-MARE", "county": "NORTH SOMERSET", "country": "UNITED KINGDOM", "postcode": "BS23 1NF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06887355", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06887355/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "The Coffee House Weston Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "566.00", "cash_bank_in_hand": "15796.00", "current_assets": "16362.00", "creditors_due_within_one_year": "28158.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-11796.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-11896.00", "shareholder_funds": "-11796.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/06887355/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "The Coffee House Weston Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": null, "debtors": "566.00", "cash_bank_in_hand": "15897.00", "current_assets": "16463.00", "creditors_due_within_one_year": "8072.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "8391.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "8291.00", "shareholder_funds": "8391.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/06887355/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "The Coffee House Weston Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": null, "debtors": "19459.00", "cash_bank_in_hand": "11093.00", "current_assets": "30552.00", "creditors_due_within_one_year": "21050.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9502.00", "total_assets_less_current_liabilities": "9502.00", "net_assets_liabilities": "9502.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9402.00", "shareholder_funds": "9502.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/06887355/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "The Coffee House Weston Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "82794.00", "debtors": "40878.00", "cash_bank_in_hand": "47870.00", "current_assets": "94588.00", "creditors_due_within_one_year": "31667.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62921.00", "total_assets_less_current_liabilities": "145715.00", "net_assets_liabilities": "123696.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "123596.00", "shareholder_funds": "123696.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/06887355/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "The Coffee House Weston Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "82235.00", "debtors": "639.00", "cash_bank_in_hand": "48255.00", "current_assets": "54509.00", "creditors_due_within_one_year": "44602.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9907.00", "total_assets_less_current_liabilities": "92142.00", "net_assets_liabilities": "69857.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "69757.00", "shareholder_funds": "69857.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/06887355/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "The Coffee House Weston Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "83864.00", "debtors": "262.00", "cash_bank_in_hand": "1208.00", "current_assets": "7770.00", "creditors_due_within_one_year": "61133.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-53363.00", "total_assets_less_current_liabilities": "30501.00", "net_assets_liabilities": "27226.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "27126.00", "shareholder_funds": "27226.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/06887355/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "The Coffee House Weston Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "85040.00", "debtors": "1420.00", "cash_bank_in_hand": "1021.00", "current_assets": "8593.00", "creditors_due_within_one_year": "64188.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-55595.00", "total_assets_less_current_liabilities": "29445.00", "net_assets_liabilities": "26832.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "26732.00", "shareholder_funds": "26832.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/06887355/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "The Coffee House Weston Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "86941.00", "debtors": "621.00", "cash_bank_in_hand": "2103.00", "current_assets": "10520.00", "creditors_due_within_one_year": "70790.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-60270.00", "total_assets_less_current_liabilities": "26671.00", "net_assets_liabilities": "23931.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "23831.00", "shareholder_funds": "23931.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/06887355/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "The Coffee House Weston Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "89848.00", "debtors": "615.00", "cash_bank_in_hand": "1402.00", "current_assets": "7712.00", "creditors_due_within_one_year": "82298.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-74586.00", "total_assets_less_current_liabilities": "15262.00", "net_assets_liabilities": "11880.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "11780.00", "shareholder_funds": "11880.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/06887355/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "The Coffee House Weston Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "93412.00", "debtors": "567.00", "cash_bank_in_hand": "901.00", "current_assets": "7083.00", "creditors_due_within_one_year": "96528.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-89445.00", "total_assets_less_current_liabilities": "3967.00", "net_assets_liabilities": "124.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "24.00", "shareholder_funds": "124.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/06887355/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "The Coffee House Weston Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "97470.00", "debtors": "38.00", "cash_bank_in_hand": "1765.00", "current_assets": "7553.00", "creditors_due_within_one_year": "79596.00", "creditors_due_after_one_year": "506.00", "net_current_assets_liabilities": "-72043.00", "total_assets_less_current_liabilities": "25427.00", "net_assets_liabilities": "20394.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "20294.00", "shareholder_funds": "20394.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/06887355/accounts/2013-09-30", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "The Coffee House Weston Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "95938.00", "debtors": "8709.00", "cash_bank_in_hand": "3938.00", "current_assets": "18647.00", "creditors_due_within_one_year": "67086.00", "creditors_due_after_one_year": "2186.00", "net_current_assets_liabilities": "-48439.00", "total_assets_less_current_liabilities": "47499.00", "net_assets_liabilities": "41248.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "41148.00", "shareholder_funds": "41248.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/06887355/accounts/2012-09-30", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "The Coffee House Weston Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "97973.00", "debtors": "17922.00", "cash_bank_in_hand": "5511.00", "current_assets": "29429.00", "creditors_due_within_one_year": "75029.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-45600.00", "total_assets_less_current_liabilities": "52373.00", "net_assets_liabilities": "48091.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "47991.00", "shareholder_funds": "48091.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" }, { "url": "/company/06887355/accounts/2011-09-30", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "The Coffee House Weston Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "102081.00", "debtors": "17000.00", "cash_bank_in_hand": "2042.00", "current_assets": "24218.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-59987.00", "total_assets_less_current_liabilities": "42094.00", "net_assets_liabilities": "37366.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "37266.00", "shareholder_funds": "37366.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2012.zip" }, { "url": "/company/06887355/accounts/2010-09-30", "made_up_date": "2010-09-30", "period_start": "2010-09-30", "period_end": "2010-09-30", "entity_name": "The Coffee House Weston Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "104050.00", "debtors": "17374.00", "cash_bank_in_hand": "3722.00", "current_assets": "25359.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-96325.00", "total_assets_less_current_liabilities": "7725.00", "net_assets_liabilities": "7725.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "7625.00", "shareholder_funds": "7725.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06887355/filing-history" }, "confirmation_statement": { "next_due": "2027-05-05", "last_made_up": "2026-04-21" }, "officers": [], "psc": [ { "name": "Mrs Nicola Ellis", "kind": "individual-person-with-significant-control", "person_url": "/person/3674779", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }