Good Chemistry Brewing started in year 2015 as Private Limited Company with registration number 09602944. The Good Chemistry Brewing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 6 Beaconsfield Road. Postal code: BS8 2TS.
The firm has 2 directors, namely Robert C., Kelly S.. Of them, Robert C., Kelly S. have been with the company the longest, being appointed on 21 May 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Beaconsfield Road |
Office Address2 | Clifton |
Town | Bristol |
Post code | BS8 2TS |
Country of origin | United Kingdom |
Registration Number | 09602944 |
Date of Incorporation | Thu, 21st May 2015 |
Industry | Manufacture of beer |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Robert C. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Kelly S. This PSC owns 25-50% shares.
Robert C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kelly S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -34 653 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 46 129 | 42 599 | 61 212 | 100 260 | 104 667 | 117 983 | 110 256 | 148 122 |
Current Assets | 167 831 | 169 357 | 208 052 | 268 898 | 302 093 | 304 008 | 316 303 | 355 568 |
Debtors | 100 933 | 98 367 | 108 211 | 136 247 | 170 021 | 142 751 | 146 229 | 155 405 |
Net Assets Liabilities | -34 653 | -29 579 | 6 096 | 38 077 | 24 612 | 19 637 | 26 087 | 71 738 |
Other Debtors | 2 418 | 4 138 | ||||||
Property Plant Equipment | 46 333 | 46 691 | 44 847 | 38 590 | 32 534 | 36 031 | 49 751 | 68 799 |
Total Inventories | 20 769 | 28 391 | 38 629 | 32 391 | 27 405 | 43 274 | 59 818 | 52 041 |
Cash Bank In Hand | 46 129 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -34 653 | |||||||
Stocks Inventory | 20 769 | |||||||
Tangible Fixed Assets | 46 333 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -34 655 | |||||||
Shareholder Funds | -34 653 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 219 | 11 057 | 17 391 | 23 751 | 30 212 | 37 973 | 48 958 | 54 828 |
Amounts Owed By Associates | 86 444 | 89 944 | ||||||
Average Number Employees During Period | 3 | 4 | 5 | 6 | 6 | 8 | 8 | |
Creditors | 15 268 | 11 434 | 6 559 | 3 176 | 50 000 | 50 000 | 42 197 | 42 802 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 838 | 6 334 | 6 360 | 6 461 | 7 761 | 10 985 | 5 870 | |
Net Current Assets Liabilities | -65 718 | -64 836 | -32 192 | 2 663 | 42 078 | 33 606 | 18 533 | 45 741 |
Other Creditors | 11 434 | 6 559 | ||||||
Other Remaining Borrowings | 18 807 | 15 268 | 11 434 | 7 283 | ||||
Other Taxation Social Security Payable | 4 282 | 6 393 | ||||||
Property Plant Equipment Gross Cost | 51 552 | 57 748 | 62 238 | 62 341 | 62 746 | 74 004 | 98 709 | 123 627 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 196 | 4 490 | 103 | 405 | 11 258 | 24 705 | 24 918 | |
Total Assets Less Current Liabilities | -19 385 | -18 145 | 12 655 | 41 253 | 74 612 | 69 637 | 68 284 | 114 540 |
Trade Creditors Trade Payables | 1 555 | 6 219 | ||||||
Trade Debtors Trade Receivables | 9 505 | 14 129 | ||||||
Creditors Due After One Year | 15 268 | |||||||
Creditors Due Within One Year | 233 549 | |||||||
Fixed Assets | 46 333 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 51 552 | |||||||
Tangible Fixed Assets Cost Or Valuation | 51 552 | |||||||
Tangible Fixed Assets Depreciation | 5 219 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 219 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/21 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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