Founded in 2012, Popes Yard Brewery, classified under reg no. 08193750 is an active company. Currently registered at Unit 12 Paramount Industrial Estate WD24 7XA, Watford the company has been in the business for twelve years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Barbara L., Geoffrey L.. Of them, Geoffrey L. has been with the company the longest, being appointed on 29 August 2012 and Barbara L. has been with the company for the least time - from 27 July 2018. As of 14 May 2024, there was 1 ex director - Benjamin C.. There were no ex secretaries.
Office Address | Unit 12 Paramount Industrial Estate |
Office Address2 | Sandown Road |
Town | Watford |
Post code | WD24 7XA |
Country of origin | United Kingdom |
Registration Number | 08193750 |
Date of Incorporation | Wed, 29th Aug 2012 |
Industry | Manufacture of beer |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As we discovered, there is Geoffrey L. This PSC and has 25-50% shares. The second entity in the PSC register is Barbara L. This PSC owns 25-50% shares. Moving on, there is Ben C., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Geoffrey L.
Notified on | 11 September 2018 |
Nature of control: |
25-50% shares |
Barbara L.
Notified on | 11 September 2018 |
Nature of control: |
25-50% shares |
Ben C.
Notified on | 28 August 2016 |
Ceased on | 22 July 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
Balance Sheet | |||||
Current Assets | 4 904 | 11 685 | 4 248 | 2 695 | 6 531 |
Net Assets Liabilities | -73 116 | -81 057 | |||
Cash Bank In Hand | 1 904 | 10 185 | 33 | 1 016 | |
Debtors | 1 394 | 829 | |||
Net Assets Liabilities Including Pension Asset Liability | -15 026 | -41 634 | -57 111 | -74 700 | |
Stocks Inventory | 3 000 | 1 500 | 2 821 | 850 | |
Tangible Fixed Assets | 3 667 | 6 028 | 4 470 | 2 606 | |
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |
Profit Loss Account Reserve | -15 028 | -41 636 | -57 113 | -74 702 | |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | ||||
Creditors | 4 791 | 212 | |||
Fixed Assets | 2 606 | 2 668 | |||
Net Current Assets Liabilities | 4 724 | 11 505 | 4 008 | 2 575 | 6 319 |
Total Assets Less Current Liabilities | 8 391 | 17 533 | 8 478 | 5 181 | 8 987 |
Capital Employed | -15 026 | -41 634 | -57 111 | -74 700 | |
Creditors Due After One Year | 23 417 | 59 167 | 65 589 | 79 881 | |
Creditors Due Within One Year | 180 | 180 | 240 | 120 | |
Number Shares Allotted | 2 | 2 | 2 | ||
Par Value Share | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |
Tangible Fixed Assets Additions | 3 983 | 543 | 439 | ||
Tangible Fixed Assets Cost Or Valuation | 4 241 | 8 224 | 8 767 | 9 206 | |
Tangible Fixed Assets Depreciation | 574 | 2 196 | 4 297 | 6 600 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 622 | 2 101 | 2 303 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-29 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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