Piddle Brewery Limited in Coach Hill Lane BURLEY

Piddle Brewery Limited BURLEY

Founded in 2014, Piddle Brewery, classified under reg no. 09153150 is an active company. Currently registered at Blackmoor House BH24 4HN, Burley the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since October 6, 2014 Piddle Brewery Limited is no longer carrying the name Siddall Brewing.

The company has one director. Ian S., appointed on 30 July 2014. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Jonathan L.. There were no ex secretaries.

Piddle Brewery Limited Address / Contact

Office Address	Blackmoor House
Office Address2	Coach Hill Lane
Town	Burley
Post code	BH24 4HN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09153150
Date of Incorporation	Wed, 30th Jul 2014
Industry	Manufacture of beer
End of financial Year	31st December
Company age	10 years old
Account next due date	Mon, 30th Sep 2024 (113 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 13th Aug 2023 (2023-08-13)
Last confirmation statement dated	Sat, 30th Jul 2022

Company staff

Ian S.

Position: Director

Appointed: 30 July 2014

Jonathan L.

Position: Director

Appointed: 27 March 2015

Resigned: 04 September 2020

People with significant control

The register of PSCs who own or control the company includes 1 name. As we researched, there is Ian S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Siddall Brewing	October 6, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	-25 271

Balance Sheet
Cash Bank On Hand	86	3 181	951	828	1 252
Current Assets	57 794	50 093	51 489	44 219	59 946	33 584	46 764	58 042
Debtors	33 401	33 026	29 214	24 537	42 598
Net Assets Liabilities		27 049	16 796	55 409	79 562	-60 274	-88 137	-91 470
Other Debtors		2 500	219
Property Plant Equipment	15 913	16 149	94 469	97 163	88 314
Total Inventories	24 307	13 886	21 324	18 854	16 096
Cash Bank In Hand	86
Intangible Fixed Assets	2 209
Net Assets Liabilities Including Pension Asset Liability	-25 271
Stocks Inventory	24 307
Tangible Fixed Assets	15 913

Reserves/Capital
Called Up Share Capital	125
Profit Loss Account Reserve	-32 871
Shareholder Funds	-25 271

Other
Version Production Software			1	1	1
Accrued Liabilities Deferred Income	15 199	31 795	8 114	2 295	3 631
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 631	-4 404	-5 729	-2 049
Accumulated Amortisation Impairment Intangible Assets	316	568	820	1 072	1 325
Accumulated Depreciation Impairment Property Plant Equipment	4 944	8 773	25 520	45 894	61 839
Additions Other Than Through Business Combinations Property Plant Equipment			97 766	23 068	7 096
Average Number Employees During Period		3		4	5	4	4	4
Bank Borrowings Overdrafts	12 841	17 397	22 296	31 976	26 351
Bank Overdrafts	12 841	17 397	12 587	23 769	30 935
Creditors	101 187	95 248	100 313	154 925	202 243	62 001	50 804	143 488
Depreciation Amortisation Expense							28 299	8 511
Disposals Decrease In Depreciation Impairment Property Plant Equipment			495
Disposals Property Plant Equipment			2 700
Finished Goods		13 886	21 324	18 854	16 096
Fixed Assets	18 122	18 106	96 174	98 616	89 514	85 882	66 161	94 152
Increase From Amortisation Charge For Year Intangible Assets		252	252	252	253
Increase From Depreciation Charge For Year Property Plant Equipment		3 829	17 242	20 374	15 945
Intangible Assets	2 209	1 957	1 705	1 453	1 200
Intangible Assets Gross Cost	2 525	2 525	2 525	2 525	2 525
Net Current Assets Liabilities	-15 367	-45 155	48 824	110 706	-138 666	-79 751	-97 765	-40 085
Number Shares Allotted	125		125	125	125
Other Creditors		457	323	9 105
Other Operating Income Format2							16	2 988
Other Taxation Social Security Payable	20 190	5 079	554	9 541	10 366
Prepayments Accrued Income		119
Profit Loss							-27 863	-3 333
Property Plant Equipment Gross Cost	20 857	24 922	119 989	143 057	150 153
Raw Materials Consumables Used							158 473	147 960
Staff Costs Employee Benefits Expense							70 379	74 898
Total Assets Less Current Liabilities	2 755	-27 049	47 350	12 090	52 783	6 131	-31 604	54 067
Trade Creditors Trade Payables	22 837	23 808	39 579	51 946	63 725
Trade Debtors Trade Receivables	33 217	30 407	23 919	24 537	43 026
Turnover Revenue							318 756	319 203
Value-added Tax Payable		8 104	5 426	1 917	4 887
Creditors Due After One Year	28 026
Creditors Due Within One Year	73 161
Intangible Fixed Assets Additions	2 525
Intangible Fixed Assets Aggregate Amortisation Impairment	316
Intangible Fixed Assets Amortisation Charged In Period	316
Intangible Fixed Assets Cost Or Valuation	2 525
Par Value Share	1
Prepayments	184	119
Secured Debts	12 841
Share Capital Allotted Called Up Paid	125
Share Premium Account	7 475
Tangible Fixed Assets Additions	20 857
Tangible Fixed Assets Cost Or Valuation	20 857
Tangible Fixed Assets Depreciation	4 944
Tangible Fixed Assets Depreciation Charged In Period	4 944
Total Additions Including From Business Combinations Property Plant Equipment		4 065

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates July 30, 2023 filed on: 10th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates July 30, 2023 filed on: 10th, January 2024	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on December 31, 2022 filed on: 28th, September 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates July 30, 2022 filed on: 17th, October 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on December 31, 2021 filed on: 2nd, September 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates July 30, 2021 filed on: 19th, October 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on December 31, 2020 filed on: 28th, September 2021	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2019 filed on: 21st, October 2020	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates July 30, 2020 filed on: 4th, September 2020	confirmation statement	Free Download (3 pages)
TM01	Director's appointment was terminated on September 4, 2020 filed on: 4th, September 2020	officers	Free Download (1 page)
AD01	New registered office address Blackmoor House Coach Hill Lane Burley BH24 4HN. Change occurred on September 4, 2020. Company's previous address: Unit 24 Enterprise Park Piddlehinton Dorchester Dorset DT2 7UA. filed on: 4th, September 2020	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 25th, November 2019	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates July 30, 2019 filed on: 23rd, September 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates July 30, 2018 filed on: 5th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 4th, June 2018	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 29th, September 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates July 30, 2017 filed on: 13th, September 2017	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 091531500003, created on February 6, 2017 filed on: 7th, February 2017	mortgage	Free Download (13 pages)
MR01	Registration of charge 091531500002, created on January 11, 2017 filed on: 16th, January 2017	mortgage	Free Download (13 pages)
CS01	Confirmation statement with updates July 30, 2016 filed on: 16th, September 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 29th, April 2016	accounts	Free Download (8 pages)
AA01	Accounting period ending changed to July 31, 2015 (was December 31, 2015). filed on: 5th, April 2016	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to July 30, 2015 filed on: 27th, August 2015	annual return	Free Download (3 pages)
SH01	Capital declared on August 27, 2015: 1.00 GBP	capital
AP01	On March 27, 2015 new director was appointed. filed on: 27th, August 2015	officers	Free Download (2 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on October 6, 2014 filed on: 6th, October 2014	resolution
CERTNM	Company name changed siddall brewing LIMITEDcertificate issued on 06/10/14 filed on: 6th, October 2014	change of name	Free Download (3 pages)
NM01	Resolution to change company's name	change of name
AD01	New registered office address Unit 24 Enterprise Park Piddlehinton Dorchester Dorset DT2 7UA. Change occurred on October 6, 2014. Company's previous address: Blackmoor House Coach Hill Lane Burley Ringwood Hampshire BH24 4HN United Kingdom. filed on: 6th, October 2014	address	Free Download (1 page)
MR01	Registration of charge 091531500001, created on September 24, 2014 filed on: 26th, September 2014	mortgage	Free Download (8 pages)
NEWINC	Certificate of incorporation filed on: 30th, July 2014	incorporation	Free Download (7 pages)
SH01	Capital declared on July 30, 2014: 1.00 GBP	capital