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Brewers Lodge Limited BLACKWOOD

Founded in 2015, Brewers Lodge, classified under reg no. 09767675 is an active company. Currently registered at Brewers Lodge NP12 1DS, Blackwood the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

The company has 2 directors, namely Catherine B., Tony B.. Of them, Catherine B., Tony B. have been with the company the longest, being appointed on 8 September 2015. As of 1 May 2024, there were 2 ex directors - Lawrence H., Mandy H. and others listed below. There were no ex secretaries.

Brewers Lodge Limited Address / Contact

Office Address Brewers Lodge
Office Address2 Gordon Road
Town Blackwood
Post code NP12 1DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09767675
Date of Incorporation Tue, 8th Sep 2015
Industry Public houses and bars
Industry Hotels and similar accommodation
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated Thu, 7th Sep 2023

Company staff

Catherine B.

Position: Director

Appointed: 08 September 2015

Tony B.

Position: Director

Appointed: 08 September 2015

Lawrence H.

Position: Director

Appointed: 08 September 2015

Resigned: 06 March 2019

Mandy H.

Position: Director

Appointed: 08 September 2015

Resigned: 06 March 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth-54 590       
Balance Sheet
Cash Bank On Hand20 82519 8559 2299 92612 71923 29256 1803 149
Current Assets36 70939 20426 23626 45933 06337 21968 89921 585
Debtors5 5974 8313 7292 43816 3071 0278916 887
Net Assets Liabilities    -27 83838 79669 676-29 908
Other Debtors5 4974 8313 7292 43813 8341 0271 2362 201
Property Plant Equipment294 994378 427449 700448 178459 426447 871462 403441 264
Total Inventories10 28714 51813 27814 0954 03712 90011 82811 549
Cash Bank In Hand20 825       
Net Assets Liabilities Including Pension Asset Liability-54 590       
Stocks Inventory10 287       
Tangible Fixed Assets294 994       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-54 690       
Shareholder Funds-54 590       
Other
Accumulated Depreciation Impairment Property Plant Equipment2 7865 4917 5199 04114 31112 34815 48727 508
Average Number Employees During Period  181919202118
Bank Borrowings Overdrafts  8 9658 085    
Corporation Tax Payable   2 473 7 9274 609 
Corporation Tax Recoverable    2 473  4 686
Creditors386 193458 996485 771463 02357 843446 294458 32623 234
Increase From Depreciation Charge For Year Property Plant Equipment 2 7052 0281 522 1 4176 26313 756
Net Current Assets Liabilities-349 584-419 792-459 535-436 564-429 421-409 075-389 427-447 223
Number Shares Issued Fully Paid 100100     
Other Creditors368 684444 207452 926430 04857 843430 599431 48323 234
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 3803 1241 735
Other Disposals Property Plant Equipment     13 5183 8003 000
Other Taxation Social Security Payable17 50914 78923 88022 4172 1207 76822 23422 482
Par Value Share111     
Property Plant Equipment Gross Cost297 780383 918457 219 473 737460 219477 890468 772
Provisions For Liabilities Balance Sheet Subtotal      3 300715
Total Additions Including From Business Combinations Property Plant Equipment 86 13873 301   21 47137 500
Total Assets Less Current Liabilities-54 590-41 365-9 83511 61430 00538 79672 976-5 959
Total Increase Decrease From Revaluations Property Plant Equipment       -43 618
Trade Debtors Trade Receivables      -345 
Creditors Due Within One Year386 293       
Fixed Assets294 994       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions297 780       
Tangible Fixed Assets Cost Or Valuation297 780       
Tangible Fixed Assets Depreciation2 786       
Tangible Fixed Assets Depreciation Charged In Period2 786       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Confirmation statement with no updates September 7, 2023
filed on: 11th, September 2023 		Free Download (3 pages)

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