Founded in 2015, Chapel Brow Beers, classified under reg no. 09853860 is an active company. Currently registered at 15 Market Street WN6 0HW, Wigan the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - James B., appointed on 3 November 2015. In addition, a secretary was appointed - Mary B., appointed on 4 January 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Market Street |
| Office Address2 | Standish |
| Town | Wigan |
| Post code | WN6 0HW |
| Country of origin | United Kingdom |
| Registration Number | 09853860 |
| Date of Incorporation | Tue, 3rd Nov 2015 |
| Industry | Public houses and bars |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Secretary
Appointed: 04 January 2016
Position: Director
Appointed: 03 November 2015
The register of PSCs who own or control the company is made up of 1 name. As we established, there is James B. The abovementioned PSC and has 75,01-100% shares.
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | -381 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 12 123 | |||
| Cash Bank On Hand | 12 123 | 28 863 | 29 192 | 35 996 |
| Current Assets | 16 983 | 34 702 | 34 480 | 39 028 |
| Net Assets Liabilities | -381 | 5 215 | 4 680 | 5 377 |
| Net Assets Liabilities Including Pension Asset Liability | -381 | |||
| Property Plant Equipment | 110 915 | 106 822 | 103 913 | 100 409 |
| Stocks Inventory | 4 860 | |||
| Tangible Fixed Assets | 110 915 | |||
| Total Inventories | 4 860 | 5 839 | 5 288 | 3 032 |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -481 | |||
| Shareholder Funds | -381 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 225 | 8 750 | 12 909 | 16 413 |
| Average Number Employees During Period | 4 | 9 | 10 | |
| Creditors | 97 000 | 97 000 | 97 000 | 97 000 |
| Creditors Due After One Year | 97 000 | |||
| Creditors Due Within One Year | 31 279 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 525 | 4 159 | 3 504 | |
| Net Current Assets Liabilities | -14 296 | -4 607 | -2 233 | 1 968 |
| Number Shares Allotted | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 97 000 | 97 000 | 97 000 | 24 754 |
| Other Taxation Social Security Payable | 2 034 | 3 954 | 3 351 | 8 159 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Payments Received On Account | 97 000 | |||
| Property Plant Equipment Gross Cost | 115 140 | 115 572 | 116 822 | |
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 115 140 | |||
| Tangible Fixed Assets Cost Or Valuation | 115 140 | |||
| Tangible Fixed Assets Depreciation | 4 225 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 225 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 432 | 1 250 | ||
| Total Assets Less Current Liabilities | 96 619 | 102 215 | 101 680 | 102 377 |
| Trade Creditors Trade Payables | 4 845 | 5 740 | 8 096 | 4 147 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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