Selby (middlebrough) Brewery started in year 1945 as Private Limited Company with registration number 00398456. The Selby (middlebrough) Brewery company has been functioning successfully for 79 years now and its status is active. The firm's office is based in North Yorkshire at 131 Millgate. Postal code: YO8 3LL.
The company has 4 directors, namely Andrew S., Katharine S. and Martin S. and others. Of them, Martin S., Lynda S. have been with the company the longest, being appointed on 30 May 1992 and Andrew S. and Katharine S. have been with the company for the least time - from 27 February 2015. As of 29 April 2024, there was 1 ex director - Ronald S.. There were no ex secretaries.
Office Address | 131 Millgate |
Office Address2 | Selby |
Town | North Yorkshire |
Post code | YO8 3LL |
Country of origin | United Kingdom |
Registration Number | 00398456 |
Date of Incorporation | Mon, 10th Sep 1945 |
Industry | Manufacture of beer |
End of financial Year | 30th September |
Company age | 79 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Martin S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Lynda S. This PSC owns 25-50% shares.
Martin S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lynda S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 149 | 2 593 | 2 795 | 4 296 | 8 104 | 6 175 | 6 222 | 73 102 |
Current Assets | 3 069 | 4 343 | 4 347 | 5 755 | 9 944 | 7 711 | 7 557 | 73 882 |
Debtors | 132 | 197 | 105 | 38 | 812 | 67 | 39 | 258 |
Net Assets Liabilities | -18 499 | -12 775 | -14 815 | -14 880 | 124 934 | |||
Property Plant Equipment | 72 485 | 72 427 | 72 378 | 72 335 | 74 639 | 74 372 | 74 133 | 63 908 |
Total Inventories | 1 788 | 1 553 | 1 447 | 1 421 | 1 028 | 1 469 | 1 296 | 522 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 351 | 35 409 | 35 458 | 35 501 | 35 797 | 36 064 | 36 303 | 19 461 |
Average Number Employees During Period | 1 | 4 | 4 | 4 | 4 | 4 | 4 | |
Creditors | 104 262 | 98 978 | 97 030 | 96 589 | 96 834 | 96 450 | 96 191 | 12 541 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 054 | |||||||
Disposals Property Plant Equipment | 27 067 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 49 | 43 | 296 | 267 | 239 | 212 | |
Net Current Assets Liabilities | -101 193 | -94 635 | -92 683 | -90 834 | -86 890 | -88 739 | -88 634 | 61 341 |
Property Plant Equipment Gross Cost | 107 836 | 107 836 | 107 836 | 107 836 | 110 436 | 110 436 | 110 436 | 83 369 |
Provisions For Liabilities Balance Sheet Subtotal | 524 | 448 | 379 | 315 | ||||
Total Assets Less Current Liabilities | -28 708 | -22 208 | -20 305 | -18 499 | -12 251 | -14 367 | -14 501 | 125 249 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption small enterprise accounts information drawn up to September 30, 2016 filed on: 20th, June 2017 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy