Founded in 2017, Beer Hut Brewing Company, classified under reg no. NI643050 is an active company. Currently registered at 6 Riverside Park BT34 4NA, Kilkeel the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2022/01/31.
There is a single director in the firm at the moment - Andrew M., appointed on 9 January 2017. In addition, a secretary was appointed - Neil C., appointed on 21 July 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Riverside Park |
| Town | Kilkeel |
| Post code | BT34 4NA |
| Country of origin | United Kingdom |
| Registration Number | NI643050 |
| Date of Incorporation | Mon, 9th Jan 2017 |
| Industry | Manufacture of beer |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Tue, 31st Oct 2023 (179 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Secretary
Appointed: 21 July 2017
Position: Director
Appointed: 09 January 2017
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Neil C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Neil C.
| Notified on | 9 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-28 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 150 | |||||
| Current Assets | 6 571 | 8 350 | 15 000 | 20 000 | 40 861 | 20 478 |
| Debtors | 2 300 | |||||
| Net Assets Liabilities | 16 251 | 17 780 | 43 000 | 39 000 | 45 913 | 54 804 |
| Property Plant Equipment | 8 880 | |||||
| Total Inventories | 2 121 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 700 | 2 500 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||
| Creditors | 1 841 | 3 090 | 2 060 | 6 000 | 30 886 | 21 700 |
| Depreciation Amortisation Impairment Expense | 15 000 | |||||
| Fixed Assets | 8 880 | 8 240 | 8 240 | 40 000 | 50 785 | 60 576 |
| Net Current Assets Liabilities | 7 371 | 9 540 | 18 288 | 14 000 | 9 975 | 1 078 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 800 | 1 190 | 2 700 | 2 300 | ||
| Profit Loss | 4 971 | -9 995 | ||||
| Property Plant Equipment Gross Cost | 8 880 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 1 000 | ||||
| Raw Materials Consumables Used | 25 000 | 55 000 | ||||
| Staff Costs Employee Benefits Expense | 10 000 | 12 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 880 | |||||
| Total Assets Less Current Liabilities | 16 251 | 17 780 | 26 528 | 54 000 | 60 760 | 61 654 |
| Turnover Revenue | 39 971 | 72 505 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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