Founded in 2002, Goose Eye Brewery, classified under reg no. 04535103 is an active company. Currently registered at Unit S BD16 2AF, Bingley the company has been in the business for twenty two years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022. Since December 13, 2002 Goose Eye Brewery Limited is no longer carrying the name Gooseye Brewery.
At present there are 2 directors in the the company, namely David A. and Jack A.. In addition one secretary - Linda A. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit S |
Office Address2 | Castlefields Road |
Town | Bingley |
Post code | BD16 2AF |
Country of origin | United Kingdom |
Registration Number | 04535103 |
Date of Incorporation | Fri, 13th Sep 2002 |
Industry | Manufacture of beer |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is David A. The abovementioned PSC and has 25-50% shares.
David A.
Notified on | 10 September 2016 |
Nature of control: |
25-50% shares |
Gooseye Brewery | December 13, 2002 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 135 859 | 102 632 | 216 111 | 121 600 | 195 559 |
Current Assets | 182 567 | 159 631 | 244 598 | 221 814 | 255 653 |
Debtors | 35 050 | 42 343 | 25 837 | 92 464 | 49 994 |
Net Assets Liabilities | 439 772 | 447 256 | 458 255 | 614 984 | 689 829 |
Other Debtors | 4 483 | 5 318 | 2 135 | 57 444 | 3 869 |
Property Plant Equipment | 651 398 | 656 031 | 618 574 | 710 317 | 731 987 |
Total Inventories | 11 658 | 14 656 | 2 650 | 7 750 | 10 100 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 72 311 | 113 454 | 153 901 | 160 061 | 177 453 |
Average Number Employees During Period | 6 | 6 | 7 | 6 | |
Bank Borrowings Overdrafts | 313 200 | 289 703 | 325 740 | 249 088 | 223 486 |
Corporation Tax Payable | 8 666 | 8 819 | 15 739 | 27 629 | 15 015 |
Creditors | 379 174 | 325 972 | 338 097 | 259 179 | 238 071 |
Fixed Assets | 751 458 | 756 091 | 718 634 | 840 317 | 861 987 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 116 369 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 29 940 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 143 | 40 519 | 38 754 | 44 479 | |
Investment Property | 100 060 | 100 060 | 100 060 | 130 000 | 130 000 |
Investment Property Fair Value Model | 100 060 | 100 060 | 100 060 | 130 000 | |
Net Current Assets Liabilities | 112 488 | 62 137 | 123 718 | 117 846 | 158 913 |
Other Creditors | 65 974 | 36 269 | 12 357 | 10 091 | 14 585 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 72 | 27 087 | |||
Other Disposals Property Plant Equipment | 1 150 | 37 693 | |||
Other Taxation Social Security Payable | 11 276 | 32 679 | 57 669 | 27 133 | 14 269 |
Property Plant Equipment Gross Cost | 723 709 | 769 485 | 772 475 | 870 378 | 909 440 |
Provisions For Liabilities Balance Sheet Subtotal | 45 000 | 45 000 | 46 000 | 84 000 | 93 000 |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -32 594 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 45 776 | 4 140 | 14 128 | 76 755 | |
Total Assets Less Current Liabilities | 863 946 | 818 228 | 842 352 | 958 163 | 1 020 900 |
Total Increase Decrease From Revaluations Property Plant Equipment | 83 775 | ||||
Trade Creditors Trade Payables | 9 591 | 15 388 | 8 634 | 9 093 | 9 471 |
Trade Debtors Trade Receivables | 30 567 | 37 025 | 23 702 | 35 020 | 46 125 |
Transfers To From Retained Earnings Increase Decrease In Equity | -1 708 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 10th, May 2023 |
accounts | Free Download (12 pages) |
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