Hackney Brewery Ltd LONDON


Hackney Brewery Ltd is a private limited company registered at Arch 358, Laburnum Street, London E2 8BB. Its total net worth is estimated to be roughly 44146 pounds, while the fixed assets belonging to the company total up to 28330 pounds. Incorporated on 2011-07-07, this 9-year-old company is run by 2 directors.
Director Peter H., appointed on 07 July 2011. Director Jonathan S., appointed on 07 July 2011.
The company is officially classified as "manufacture of beer" (SIC: 11050).
The last confirmation statement was sent on 2020-07-07 and the deadline for the next filing is 2021-07-21. What is more, the accounts were filed on 31 July 2019 and the next filing is due on 30 April 2021.

Hackney Brewery Ltd Address / Contact

Office Address Arch 358
Office Address2 Laburnum Street
Town London
Post code E2 8BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07696446
Date of Incorporation Thu, 7th Jul 2011
Industry Manufacture of beer
End of financial Year 31st July
Company age 10 years old
Account next due date Fri, 30th Apr 2021 (65 days left)
Account last made up date Wed, 31st Jul 2019
Next confirmation statement due date Wed, 21st Jul 2021 (2021-07-21)
Last confirmation statement dated Tue, 7th Jul 2020

Company staff

Peter H.

Position: Director

Appointed: 07 July 2011

Jonathan S.

Position: Director

Appointed: 07 July 2011

Malcolm P.

Position: Secretary

Appointed: 30 November 2011

Resigned: 10 July 2012

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Peter H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Jonathan S. This PSC owns 25-50% shares.

Peter H.

Notified on 7 July 2016
Nature of control: 25-50% shares

Jonathan S.

Notified on 7 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-31
Net Worth44 14661 95193 28984 66487 829   
Balance Sheet
Cash Bank On Hand    20 3336 03414 51612 155
Current Assets24 36753 75797 610137 974156 397178 842229 144241 496
Debtors10 47423 61930 05896 78197 622140 266176 603191 228
Net Assets Liabilities    87 82918 63467 03083 659
Other Debtors    32 08729 60829 52336 982
Property Plant Equipment    104 527165 807141 801159 332
Total Inventories    38 44232 54238 02538 113
Cash Bank In Hand9 20319 33851 80218 50720 333   
Net Assets Liabilities Including Pension Asset Liability44 14661 95193 28984 66487 829   
Stocks Inventory4 69010 8008 33022 68638 442   
Tangible Fixed Assets28 33042 31649 15689 794104 527   
Reserves/Capital
Called Up Share Capital70 00170 00170 00170 00170 001   
Profit Loss Account Reserve-25 855-8 05023 28814 66317 828   
Shareholder Funds44 14661 95193 28984 66487 829   
Other
Accumulated Depreciation Impairment Property Plant Equipment    46 73971 67866 82181 927
Average Number Employees During Period     999
Bank Borrowings Overdrafts     14 300  
Creditors    20 72728 11522 54921 327
Disposals Decrease In Depreciation Impairment Property Plant Equipment      25 86312 211
Disposals Property Plant Equipment      43 55922 860
Finance Lease Liabilities Present Value Total    20 72728 11522 54921 327
Increase From Depreciation Charge For Year Property Plant Equipment     24 93921 00627 317
Net Current Assets Liabilities23 80530 52160 02252 18933 804-111 879-52 222-51 859
Other Creditors    59 978122 402144 487158 158
Other Taxation Social Security Payable    22 98134 36078 55737 415
Property Plant Equipment Gross Cost    151 266237 485208 622241 259
Provisions For Liabilities Balance Sheet Subtotal    4 7257 179 2 487
Total Additions Including From Business Combinations Property Plant Equipment     86 21914 69655 497
Total Assets Less Current Liabilities52 13572 837109 178141 983138 33153 92889 579107 473
Trade Creditors Trade Payables    63 64986 03548 66976 287
Trade Debtors Trade Receivables    85 622110 658147 080154 246
Accruals Deferred Income3 8158 7389 10015 15915 764   
Creditors Due After One Year4 1742 148 37 32830 013   
Creditors Due Within One Year5 78227 84737 58895 320142 680   
Fixed Assets28 33042 31649 15689 794104 527   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal5 2204 6117 4209 53520 087   
Provisions For Liabilities Charges  6 7894 8324 725   
Tangible Fixed Assets Additions30 34522 29415 71555 98435 623   
Tangible Fixed Assets Cost Or Valuation30 34552 63968 354123 138151 266   
Tangible Fixed Assets Depreciation2 01510 32319 19833 34446 739   
Tangible Fixed Assets Depreciation Charged In Period2 0158 3088 87514 38617 856   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   2404 461   
Tangible Fixed Assets Disposals   1 2007 495   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2019-07-31
filed on: 30th, July 2020
Free Download (9 pages)

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