Founded in 2010, Jbw (77), classified under reg no. SC376533 is an active company. Currently registered at Brewdog Balmacassie Drive AB41 8BX, Ellon the company has been in the business for fourteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Wednesday 4th March 2015 Jbw (77) Limited is no longer carrying the name Brewdog Aberdeen.
The company has one director. James W., appointed on 9 April 2010. There are currently no secretaries appointed. As of 5 May 2024, there were 2 ex directors - Raymond H., Alan D. and others listed below. There were no ex secretaries.
| Office Address | Brewdog Balmacassie Drive |
| Office Address2 | Balmacassie Commercial Park |
| Town | Ellon |
| Post code | AB41 8BX |
| Country of origin | United Kingdom |
| Registration Number | SC376533 |
| Date of Incorporation | Fri, 9th Apr 2010 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 09 April 2010
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is James W. The abovementioned PSC and has 75,01-100% shares.
James W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Brewdog Aberdeen | March 4, 2015 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 111 529 | 273 858 | 279 934 | 378 089 | 120 756 | 86 287 |
| Current Assets | 1 577 453 | 4 410 607 | 4 161 728 | 4 306 883 | 5 027 067 | 8 708 071 |
| Debtors | 1 465 924 | 4 136 749 | 3 881 794 | 3 928 794 | 4 906 311 | 8 621 784 |
| Net Assets Liabilities | 271 849 | -163 668 | 321 419 | 433 174 | 296 775 | |
| Other Debtors | 41 749 | 178 581 | 239 498 | 503 282 | 611 393 | |
| Property Plant Equipment | 2 464 234 | 122 806 | 166 483 | 101 812 | 14 587 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 116 718 | 62 043 | 95 319 | 68 810 | 13 411 | 147 674 |
| Accumulated Depreciation Impairment Property Plant Equipment | 224 223 | 73 823 | 65 131 | 123 469 | 130 138 | 144 725 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 213 063 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 115 733 | 184 550 | ||||
| Amounts Owed By Group Undertakings | 1 429 178 | 3 974 064 | 3 658 682 | 3 545 241 | 3 181 155 | 4 464 616 |
| Amounts Owed To Group Undertakings | 129 471 | 2 896 968 | 3 632 950 | 3 858 134 | 3 758 795 | 9 640 028 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings | 1 448 950 | 1 360 950 | ||||
| Bank Borrowings Overdrafts | 1 360 950 | 1 272 950 | ||||
| Corporation Tax Recoverable | 1 562 | 22 651 | 75 373 | |||
| Creditors | 1 360 950 | 1 272 950 | 6 401 983 | 6 001 672 | 6 274 483 | 10 499 524 |
| Disposals Investment Property Fair Value Model | 742 852 | 382 537 | 524 562 | |||
| Dividends Paid On Shares | 1 510 | |||||
| Fixed Assets | 2 582 734 | 2 603 689 | 2 612 485 | 2 147 638 | 1 544 191 | 1 567 534 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -2 505 156 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 168 | 67 664 | 64 671 | 57 016 | 14 587 | |
| Intangible Assets | 1 510 | 1 510 | 1 510 | 1 510 | ||
| Intangible Assets Gross Cost | 1 510 | 1 510 | 1 510 | |||
| Investment Property | 2 346 940 | 1 817 151 | 1 434 615 | 910 053 | 910 053 | |
| Investment Property Fair Value Model | 2 346 940 | 1 817 152 | 1 434 615 | 910 053 | ||
| Investments | 118 500 | 133 943 | 627 341 | 609 701 | 618 041 | 655 971 |
| Investments Fixed Assets | 118 500 | 133 943 | 627 341 | 609 701 | 618 041 | 655 971 |
| Investments In Group Undertakings | 101 | 15 544 | 501 858 | 505 123 | 565 053 | |
| Net Current Assets Liabilities | -944 819 | -1 477 377 | -2 240 255 | -1 694 789 | -1 247 416 | -1 791 453 |
| Other Creditors | 2 168 796 | 2 840 478 | 2 673 373 | 1 987 646 | 2 096 731 | 696 269 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 352 | 76 356 | 6 333 | 50 347 | ||
| Other Disposals Property Plant Equipment | 102 405 | 149 565 | 6 333 | 80 556 | ||
| Other Loans Classified Under Investments | 107 843 | 112 918 | 90 918 | |||
| Other Remaining Investments | 118 399 | 118 399 | ||||
| Other Taxation Social Security Payable | 18 807 | 82 882 | ||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | ||
| Prepayments Accrued Income | 26 004 | 73 539 | 12 689 | 6 336 | 1 221 874 | 3 545 775 |
| Property Plant Equipment Gross Cost | 2 688 457 | 196 629 | 231 614 | 225 281 | 144 725 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 116 | 17 030 | 50 811 | 19 675 | ||
| Total Additions Including From Business Combinations Intangible Assets | 1 510 | |||||
| Total Assets Less Current Liabilities | 1 637 915 | 1 126 312 | 372 230 | 452 849 | 296 775 | -223 919 |
| Total Borrowings | 1 360 950 | 1 272 950 | ||||
| Trade Creditors Trade Payables | 480 | 495 | 341 | 4 200 | 405 546 | 15 553 |
| Trade Debtors Trade Receivables | 9 180 | 47 397 | 9 191 | 62 346 | ||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 158 216 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 20th March 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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