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Southwark Brewing Company Limited COVENTRY

Founded in 2013, Southwark Brewing Company, classified under reg no. 08781463 is an active company. Currently registered at 5 Argosy Court Scimitar Way CV3 4GA, Coventry the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has 3 directors, namely Andrew N., Alison O. and Peter J.. Of them, Peter J. has been with the company the longest, being appointed on 19 November 2013 and Andrew N. and Alison O. have been with the company for the least time - from 3 February 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Southwark Brewing Company Limited Address / Contact

Office Address 5 Argosy Court Scimitar Way
Office Address2 Whitley Business Park
Town Coventry
Post code CV3 4GA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08781463
Date of Incorporation Tue, 19th Nov 2013
Industry Manufacture of beer
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Andrew N.

Position: Director

Appointed: 03 February 2014

Alison O.

Position: Director

Appointed: 03 February 2014

Peter J.

Position: Director

Appointed: 19 November 2013

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we identified, there is Peter J. This PSC and has 25-50% shares.

Peter J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth92 406150 066       
Balance Sheet
Cash Bank In Hand15 09092 420       
Current Assets65 372173 060130 062101 726102 35379 08797 351153 67088 149
Debtors31 20264 966       
Net Assets Liabilities     99 11630 751-19 250-27 973
Stocks Inventory19 08015 674       
Tangible Fixed Assets71 59056 684       
Reserves/Capital
Called Up Share Capital1 0001 112       
Profit Loss Account Reserve-57 594-72 734       
Shareholder Funds92 406150 066       
Other
Amount Specific Advance Or Credit Directors    4 07755814 749251 
Amount Specific Advance Or Credit Repaid In Period Directors     59910 00015 000 
Amount Specific Advance Or Credit Made In Period Directors     2 92025 307  
Average Number Employees During Period  6789876
Creditors 79 67823 50334 00228 38921 57044 67635 65025 780
Creditors Due Within One Year44 55679 678       
Fixed Assets 56 68461 45247 54448 53341 59934 28729 31424 401
Net Current Assets Liabilities20 81693 382106 55967 72473 96457 51741 140-12 914-26 594
Number Shares Allotted1 0001 112       
Par Value Share11       
Share Capital Allotted Called Up Paid1 0001 112       
Share Premium Account149 000221 688       
Tangible Fixed Assets Additions91 135358       
Tangible Fixed Assets Cost Or Valuation91 13591 493       
Tangible Fixed Assets Depreciation19 54534 809       
Tangible Fixed Assets Depreciation Charged In Period19 54515 264       
Total Assets Less Current Liabilities92 406150 066168 011115 268122 49799 11675 42716 400-2 193

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Resolution
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (6 pages)

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