Gun Brewery started in year 2013 as Private Limited Company with registration number 08787766. The Gun Brewery company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Heathfield at Hawthbush Farm. Postal code: TN21 0JY.
The company has 2 directors, namely Toby S., Mark B.. Of them, Toby S., Mark B. have been with the company the longest, being appointed on 22 November 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hawthbush Farm |
Office Address2 | Gun Hill |
Town | Heathfield |
Post code | TN21 0JY |
Country of origin | United Kingdom |
Registration Number | 08787766 |
Date of Incorporation | Fri, 22nd Nov 2013 |
Industry | Manufacture of beer |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Mark B. This PSC and has 25-50% shares. The second entity in the PSC register is Toby S. This PSC owns 25-50% shares.
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Toby S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-05-20 | 2016-05-19 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | -9 393 | 43 602 | 90 026 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 26 889 | 65 001 | 228 840 | 72 191 | ||||
Current Assets | 6 904 | 76 902 | 98 122 | 111 371 | 136 651 | 184 744 | 461 310 | 269 669 |
Debtors | 1 862 | 47 811 | 86 896 | 82 231 | 134 461 | 113 727 | ||
Net Assets Liabilities | 90 026 | 176 364 | 227 195 | 283 400 | 332 329 | 481 086 | ||
Property Plant Equipment | 194 978 | 209 390 | 229 239 | 764 433 | ||||
Total Inventories | 30 932 | 37 512 | 97 619 | 83 751 | ||||
Cash Bank In Hand | 3 377 | 14 309 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 899 | 43 602 | 90 026 | |||||
Stocks Inventory | 4 919 | 14 782 | ||||||
Tangible Fixed Assets | 38 636 | 85 908 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | 24 | ||||||
Profit Loss Account Reserve | -9 413 | 33 582 | ||||||
Shareholder Funds | -9 393 | 43 602 | 90 026 | |||||
Other | ||||||||
Description Principal Activities | 11 050 | 11 050 | 11 050 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 862 | 90 195 | 195 938 | 251 522 | ||||
Average Number Employees During Period | 7 | 9 | 13 | |||||
Creditors | 100 469 | 95 336 | 83 717 | 110 734 | 385 159 | 583 212 | ||
Fixed Assets | 42 049 | 85 908 | 119 531 | 163 021 | 194 979 | 209 390 | 259 435 | 794 629 |
Increase From Depreciation Charge For Year Property Plant Equipment | 64 146 | 47 930 | 56 558 | |||||
Intangible Assets | 30 196 | 30 196 | ||||||
Intangible Assets Gross Cost | 30 196 | 30 196 | ||||||
Net Current Assets Liabilities | 5 314 | -36 381 | -2 347 | 16 035 | 52 934 | 74 010 | 72 894 | -313 543 |
Property Plant Equipment Gross Cost | 278 840 | 299 585 | 425 177 | 1 015 955 | ||||
Total Additions Including From Business Combinations Intangible Assets | 30 196 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 78 558 | 67 779 | 591 752 | |||||
Total Assets Less Current Liabilities | -9 393 | 49 527 | 117 184 | 179 056 | 247 913 | 283 400 | 332 329 | 481 086 |
Useful Life Property Plant Equipment Years | 4 | 5 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 22 711 | |||||||
Creditors Due After One Year | 48 875 | 5 925 | 4 447 | |||||
Creditors Due Within One Year | 1 590 | 113 283 | 100 469 | |||||
Number Shares Allotted | 2 400 | |||||||
Par Value Share | 1 | |||||||
Accruals Deferred Income | 387 | |||||||
Provisions For Liabilities Charges | 22 711 | |||||||
Share Capital Allotted Called Up Paid | 20 | 24 | ||||||
Share Premium Account | 9 996 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (13 pages) |
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