Andwesellbeer Limited is a private limited company registered at The Plough School Road, Tilehurst, Reading RG31 5AW. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-10-14, this 4-year-old company is run by 1 director.
Director Robin T., appointed on 14 October 2019.
The company is categorised as "public houses and bars" (SIC: 56302).
The last confirmation statement was filed on 2023-10-13 and the due date for the next filing is 2024-10-27. Moreover, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | The Plough School Road |
| Office Address2 | Tilehurst |
| Town | Reading |
| Post code | RG31 5AW |
| Country of origin | United Kingdom |
| Registration Number | 12260836 |
| Date of Incorporation | Mon, 14th Oct 2019 |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 14 October 2019
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Robin T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robin T.
| Notified on | 14 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 31 411 | 22 741 | 22 115 |
| Current Assets | 61 584 | 58 147 | 53 456 |
| Debtors | 25 781 | 30 564 | 26 851 |
| Net Assets Liabilities | 492 | -4 711 | -18 540 |
| Other Debtors | 25 000 | 26 424 | 25 969 |
| Property Plant Equipment | 16 961 | 25 818 | 20 892 |
| Total Inventories | 4 392 | 4 842 | 4 490 |
| Other | |||
| Version Production Software | 2 022 | ||
| Accrued Liabilities | 1 017 | 2 347 | 280 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 054 | 7 599 | 13 350 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 015 | 14 402 | 825 |
| Average Number Employees During Period | 6 | 8 | 6 |
| Bank Borrowings | 30 000 | 45 330 | 40 833 |
| Creditors | 48 053 | 43 346 | 31 121 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 054 | 5 545 | 5 751 |
| Loans From Directors | 19 083 | 13 437 | 16 149 |
| Net Current Assets Liabilities | 13 531 | 14 801 | 22 335 |
| Other Creditors | 136 | 20 934 | |
| Prepayments Accrued Income | 781 | 4 140 | 882 |
| Property Plant Equipment Gross Cost | 19 015 | 33 417 | 34 242 |
| Taxation Social Security Payable | 244 | 3 470 | 1 869 |
| Total Assets Less Current Liabilities | 30 492 | 40 619 | 43 227 |
| Trade Creditors Trade Payables | 20 140 | 22 344 | 8 280 |
| Value-added Tax Payable | 7 433 | 1 748 | 4 543 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 13, 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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