Powder Monkey Brewing Co Ltd is a private limited company located at Priddy's Hard, Heritage Way, Gosport PO12 4FL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-05, this 5-year-old company is run by 8 directors.
Director Caroline M., appointed on 05 April 2019. Director Andrew B., appointed on 05 April 2019. Director Michael E., appointed on 05 April 2019.
The company is officially classified as "manufacture of beer" (SIC code: 11050).
The latest confirmation statement was sent on 2023-04-04 and the deadline for the next filing is 2024-04-18. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Priddy's Hard |
| Office Address2 | Heritage Way |
| Town | Gosport |
| Post code | PO12 4FL |
| Country of origin | United Kingdom |
| Registration Number | 11927812 |
| Date of Incorporation | Fri, 5th Apr 2019 |
| Industry | Manufacture of beer |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (137 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2019
Position: Director
Appointed: 05 April 2019
Position: Director
Appointed: 05 April 2019
Position: Director
Appointed: 05 April 2019
Position: Director
Appointed: 05 April 2019
Position: Director
Appointed: 05 April 2019
Position: Director
Appointed: 05 April 2019
Position: Director
Appointed: 05 April 2019
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Powder Monkey Group Limited from Gosport, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Michael M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Powder Monkey Group Limited
Priddy's Hard Heritage Way, Gosport, PO12 4FL, England
| Legal authority | English Law |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 14805370 |
| Notified on | 15 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michael M.
| Notified on | 5 April 2019 |
| Ceased on | 5 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2023-12-31 |
| Balance Sheet | ||||
| Current Assets | 277 522 | 86 801 | 103 816 | 277 401 |
| Net Assets Liabilities | -132 494 | -214 157 | -299 317 | 259 327 |
| Cash Bank On Hand | 4 542 | 3 378 | 15 158 | |
| Debtors | 63 593 | 52 893 | 176 339 | |
| Other Debtors | 37 202 | 7 477 | 149 330 | |
| Total Inventories | 18 666 | 47 545 | 85 904 | |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 120 | 6 737 | ||
| Average Number Employees During Period | 12 | 12 | 12 | |
| Creditors | 693 327 | 687 556 | 804 080 | 5 420 |
| Depreciation Amortisation Impairment Expense | 8 029 | 25 498 | ||
| Fixed Assets | 286 998 | 386 598 | ||
| Net Current Assets Liabilities | -415 330 | -600 755 | -700 264 | -163 401 |
| Other Operating Expenses Format2 | 44 961 | 110 599 | ||
| Other Operating Income Format2 | 5 824 | 18 128 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 475 | 30 713 | ||
| Profit Loss | -50 423 | -81 743 | ||
| Raw Materials Consumables Used | 18 614 | 171 304 | ||
| Staff Costs Employee Benefits Expense | 14 311 | 83 424 | ||
| Total Assets Less Current Liabilities | -128 332 | -214 157 | -289 808 | 264 747 |
| Turnover Revenue | 21 851 | 282 206 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 285 | 16 920 | 20 903 | |
| Amounts Owed To Group Undertakings | 41 342 | 367 660 | ||
| Bank Borrowings Overdrafts | 2 012 | 506 | 512 | |
| Disposals Property Plant Equipment | 4 467 | 400 | ||
| Finance Lease Liabilities Present Value Total | 19 680 | 5 621 | 5 621 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 091 | 3 983 | ||
| Number Shares Issued Fully Paid | 100 | 12 414 | ||
| Other Creditors | 553 173 | 669 849 | 5 511 | |
| Other Taxation Social Security Payable | 12 880 | 14 567 | 17 906 | |
| Par Value Share | 1 | 0 | ||
| Property Plant Equipment Gross Cost | 187 071 | 187 931 | 187 531 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 860 | 625 | ||
| Trade Creditors Trade Payables | 58 469 | 113 537 | 43 592 | |
| Trade Debtors Trade Receivables | 26 391 | 45 416 | 27 009 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 28th, February 2024 |
accounts | Free Download (10 pages) |
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