Abernyte Brewery started in year 2015 as Private Limited Company with registration number SC494594. The Abernyte Brewery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Perth at South Latch Farm. Postal code: PH14 9SU.
At the moment there are 2 directors in the the company, namely Ian C. and Stuart M.. In addition one secretary - Ian C. - is with the firm. As of 20 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | South Latch Farm |
| Office Address2 | Abernyte |
| Town | Perth |
| Post code | PH14 9SU |
| Country of origin | United Kingdom |
| Registration Number | SC494594 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Industry | Manufacture of beer |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (141 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 08 January 2015
Position: Secretary
Appointed: 08 January 2015
Position: Director
Appointed: 08 January 2015
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Ian C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stuart M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stuart M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -11 640 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 22 826 | 10 214 | 19 473 | 19 255 | 24 559 | 28 357 | 56 633 | 58 046 |
| Cash Bank In Hand | 5 456 | |||||||
| Debtors | 11 753 | |||||||
| Stocks Inventory | 5 617 | |||||||
| Tangible Fixed Assets | 49 557 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -11 642 | |||||||
| Shareholder Funds | -11 640 | |||||||
| Other | ||||||||
| Description Principal Activities | 11 050 | 11 050 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 81 018 | 98 574 | 103 719 | 100 658 | 76 770 | 80 453 | 79 971 | |
| Fixed Assets | 42 641 | 46 480 | 32 319 | 27 208 | 22 174 | 16 750 | 22 379 | |
| Total Assets | 60 313 | 73 383 | 80 425 | |||||
| Total Liabilities | 60 313 | 73 383 | 80 425 | |||||
| Creditors Due Within One Year | 84 023 | |||||||
| Net Current Assets Liabilities | -61 197 | -70 804 | -79 101 | -84 464 | -76 099 | -48 413 | ||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 55 392 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 55 392 | |||||||
| Tangible Fixed Assets Depreciation | 5 835 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 835 | |||||||
| Total Assets Less Current Liabilities | -11 640 | -28 163 | -32 623 | -52 145 | -48 891 | -26 239 | ||
| Depreciation Amortisation Impairment Expense | 14 410 | 10 132 | ||||||
| Other Operating Expenses Format2 | 31 216 | 24 136 | ||||||
| Other Operating Income Format2 | 3 | 2 | ||||||
| Profit Loss | -19 524 | 3 254 | ||||||
| Raw Materials Consumables Used | 19 327 | 30 645 | ||||||
| Staff Costs Employee Benefits Expense | 20 435 | 17 256 | ||||||
| Turnover Revenue | 65 861 | 85 421 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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