Mortimer Brewing Company Ltd is a private limited company registered at 23 Reading Road, Cholsey, Wallingford OX10 9HL. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 1 director.
Director Michael U., appointed on 11 January 2018.
The company is officially categorised as "manufacture of beer" (SIC code: 11050).
The last confirmation statement was sent on 2023-05-30 and the deadline for the subsequent filing is 2024-06-13. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 23 Reading Road |
| Office Address2 | Cholsey |
| Town | Wallingford |
| Post code | OX10 9HL |
| Country of origin | United Kingdom |
| Registration Number | 11145157 |
| Date of Incorporation | Thu, 11th Jan 2018 |
| Industry | Manufacture of beer |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 11 January 2018
The register of PSCs that own or control the company includes 2 names. As we found, there is Michael U. This PSC and has 25-50% shares. Another one in the persons with significant control register is Jonathan C. This PSC owns 25-50% shares.
Michael U.
| Notified on | 11 January 2018 |
| Nature of control: |
25-50% shares |
Jonathan C.
| Notified on | 11 January 2018 |
| Ceased on | 29 May 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 922 | 1 959 | 10 054 | ||
| Current Assets | 10 054 | 7 852 | 920 | ||
| Net Assets Liabilities | -318 | -5 342 | -656 | -3 144 | -6 583 |
| Property Plant Equipment | 1 229 | 922 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 288 | 595 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 517 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
| Creditors | 1 240 | 8 530 | 11 632 | 11 687 | 8 021 |
| Fixed Assets | 922 | 691 | 518 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 307 | |||
| Net Current Assets Liabilities | -318 | -6 571 | -1 578 | -3 835 | -7 101 |
| Other Creditors | 1 000 | 8 086 | 11 086 | ||
| Property Plant Equipment Gross Cost | 1 517 | 1 517 | |||
| Total Assets Less Current Liabilities | 922 | -656 | -3 144 | -6 583 | |
| Trade Creditors Trade Payables | 240 | 444 | 546 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 11th, October 2023 |
accounts | Free Download (3 pages) |
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