Founded in 2015, Plan B Brewing Company, classified under reg no. 09918164 is an active company. Currently registered at Unit 10A Audley Avenue Enterprise Park TF10 7DW, Newport the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 19th April 2017 Plan B Brewing Company Ltd is no longer carrying the name Plan ""b"" Brewing Company.
The firm has one director. Jayne C., appointed on 27 February 2017. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Mark C., Oliver G. and others listed below. There were no ex secretaries.
Office Address | Unit 10A Audley Avenue Enterprise Park |
Office Address2 | Audley Avenue Enterprise Park |
Town | Newport |
Post code | TF10 7DW |
Country of origin | United Kingdom |
Registration Number | 09918164 |
Date of Incorporation | Wed, 16th Dec 2015 |
Industry | Manufacture of beer |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Mark C. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Jayne C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mark C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jayne C.
Notified on | 11 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Plan ""b"" Brewing Company | April 19, 2017 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 |
Net Worth | -18 163 | |
Balance Sheet | ||
Cash Bank In Hand | 1 830 | |
Cash Bank On Hand | 1 742 | |
Current Assets | 5 030 | 4 992 |
Property Plant Equipment | 2 139 | |
Stocks Inventory | 3 200 | |
Tangible Fixed Assets | 1 125 | |
Total Inventories | 3 250 | |
Reserves/Capital | ||
Called Up Share Capital | 1 | |
Profit Loss Account Reserve | -18 164 | |
Shareholder Funds | -18 163 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 1 088 |
Bank Borrowings Overdrafts | 1 771 | |
Creditors | 43 337 | |
Creditors Due Within One Year | 24 318 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 713 | |
Loans From Directors Within One Year | 22 547 | |
Net Current Assets Liabilities | -19 288 | -38 345 |
Profit Loss For Period | -18 164 | |
Property Plant Equipment Gross Cost | 1 500 | 3 227 |
Tangible Fixed Assets Additions | 1 500 | |
Tangible Fixed Assets Cost Or Valuation | 1 500 | |
Tangible Fixed Assets Depreciation | 375 | |
Tangible Fixed Assets Depreciation Charged In Period | 375 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 727 | |
Total Assets Less Current Liabilities | -18 163 | -36 206 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2022 filed on: 30th, September 2023 |
accounts | Free Download (3 pages) |
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