Moorhouse's Brewery Ltd in 250 Accrington Road BURNLEY

Moorhouse's Brewery Ltd BURNLEY

Founded in 1985, Moorhouse's Brewery, classified under reg no. 01958517 is an active company. Currently registered at The Brewery BB11 5EN, Burnley the company has been in the business for thirty nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30. Since 2017/03/03 Moorhouse's Brewery Ltd is no longer carrying the name Moorhouses Brewery (burnley).

The firm has 3 directors, namely William P., David W. and Ian P.. Of them, Ian P. has been with the company the longest, being appointed on 1 October 2013 and William P. has been with the company for the least time - from 1 May 2021. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Moorhouse's Brewery Ltd Address / Contact

Office Address	The Brewery
Office Address2	250 Accrington Road
Town	Burnley
Post code	BB11 5EN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01958517
Date of Incorporation	Wed, 13th Nov 1985
Industry	Manufacture of beer
End of financial Year	30th April
Company age	39 years old
Account next due date	Wed, 31st Jan 2024 (85 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated	Mon, 30th Jan 2023

Company staff

William P.

Position: Director

Appointed: 01 May 2021

David W.

Position: Director

Appointed: 08 May 2017

Ian P.

Position: Director

Appointed: 01 October 2013

William P.

Position: Director

Resigned: 17 April 2020

Irene P.

Position: Director

Resigned: 30 April 2017

Nigel R.

Position: Director

Appointed: 08 May 2017

Resigned: 28 July 2017

Nigel R.

Position: Secretary

Appointed: 23 June 2016

Resigned: 28 July 2017

David G.

Position: Director

Appointed: 01 October 2004

Resigned: 22 March 2016

Malcolm M.

Position: Director

Appointed: 01 June 1993

Resigned: 30 September 1999

Irene P.

Position: Secretary

Appointed: 06 May 1991

Resigned: 23 June 2016

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Green Witch Investments Limited from Bolton, United Kingdom. This PSC is classified as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Green Witch Investments Limited

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	England And Wales
Place registered	England And Wales
Registration number	08924949
Notified on	25 April 2017
Nature of control:	75,01-100% shares

Company previous names

Moorhouses Brewery (burnley)	March 3, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	31 260	17 416	29	1 187	264 435	1 611	23 273	696
Current Assets	1 219 765	1 223 525	854 376	958 574	763 001	340 772	646 171	624 760
Debtors	917 411	958 868	752 183	860 986	409 699	197 530	497 502	468 830
Net Assets Liabilities	49 806	288 683	13 300	72 646	61 447	-203 848	29 576	42 289
Other Debtors			990	2 353	1 728	3 702	2 196	100
Property Plant Equipment	5 113 015	4 952 919	4 783 266	4 740 794	4 651 381	4 475 656	4 255 520	4 128 063
Total Inventories	271 094	247 241	102 164	96 401	88 867	141 631	125 396	155 234

Other
Accumulated Amortisation Impairment Intangible Assets	3 054	3 074	3 464	3 854	4 243	4 633	5 022	5 863
Accumulated Depreciation Impairment Property Plant Equipment	1 961 730	2 003 325	2 063 477	2 116 491	2 225 782	2 388 564	2 542 260	2 203 812
Additions Other Than Through Business Combinations Property Plant Equipment					74 044
Average Number Employees During Period	44	46	35	29	24	20	24	22
Balances Amounts Owed To Related Parties			1 852 000			2 081 475
Bank Borrowings Overdrafts			2 375 529	1 639 835	1 780 649	1 481 129		32 788
Corporation Tax Recoverable				11 417
Creditors	1 270 716	1 472 543	779 895	4 416 617	4 719 688	4 337 835	4 604 615	4 600 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		110 564	88 929
Disposals Property Plant Equipment		197 315	109 501
Dividends Paid On Shares			4 331	3 941	3 552
Fixed Assets	5 117 756	4 957 640	4 787 597	4 744 735	4 654 933	4 478 818	4 520 857	4 419 611
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						-41 987
Increase From Amortisation Charge For Year Intangible Assets		20	390	390	389	390	389	841
Increase From Depreciation Charge For Year Property Plant Equipment		152 159	149 081	145 252	140 041	179 782	170 685	160 723
Intangible Assets	4 741	4 721	4 331	3 941	3 552	3 162	2 773	28 984
Intangible Assets Gross Cost	7 795	7 795	7 795	7 795	7 795	7 795	7 795	34 847
Investment Property							262 564	262 564
Investment Property Fair Value Model							262 564
Net Current Assets Liabilities	-50 951	-249 018	74 481	-255 472	126 202	-344 831	143 034	222 678
Other Creditors			2 473 249	2 776 782	2 939 039	2 856 706	4 604 615	4 600 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				92 238	30 750	17 000	16 989	1 890
Other Disposals Property Plant Equipment				111 896	54 166	17 000	32 983	5 887
Other Taxation Social Security Payable			411 389	413 736	389 356	157 476	305 662	227 564
Prepayments Accrued Income			71 626	76 293	92 426	34 500	33 675	47 168
Property Plant Equipment Gross Cost	7 074 745	6 956 244	6 846 743	6 857 285	6 877 163	6 864 220	6 854 505	6 331 875
Total Additions Including From Business Combinations Property Plant Equipment		78 814		122 438		4 057	23 268	37 263
Total Assets Less Current Liabilities	5 066 805	4 708 622	4 862 078	4 474 263	4 781 135	4 133 987	4 720 616	4 642 289
Trade Creditors Trade Payables			293 578	172 350	136 183	72 375	105 638	93 740
Trade Debtors Trade Receivables			679 567	770 923	315 545	159 328	461 631	421 562
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment					-56 500
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment					-942

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, January 2024	accounts	Free Download (11 pages)

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AAMD	Amended total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 6th, January 2023	accounts	Free Download (11 pages)
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AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 29th, April 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 30th, April 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 10th, December 2019	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 2nd, February 2017	accounts	Free Download (4 pages)
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Moorhouse's Brewery Ltd BURNLEY

Moorhouse's Brewery Ltd Address / Contact

Company Information / Profile

Company staff

William P.

David W.

Ian P.

William P.

Irene P.

Nigel R.

Nigel R.

David G.

Malcolm M.

Irene P.

People with significant control

Company previous names

Annual reports financial information

Company filings

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