The Hairy Bear Beer Company Limited is a private limited company that can be found at 211 Manchester New Road, Middleton, Manchester M24 1JT. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-21, this 6-year-old company is run by 2 directors.
Director Benjamin B., appointed on 29 November 2023. Director Craig R., appointed on 21 March 2018.
The company is classified as "public houses and bars" (SIC: 56302).
The last confirmation statement was filed on 2023-04-07 and the due date for the following filing is 2024-04-21. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 211 Manchester New Road |
| Office Address2 | Middleton |
| Town | Manchester |
| Post code | M24 1JT |
| Country of origin | United Kingdom |
| Registration Number | 11268669 |
| Date of Incorporation | Wed, 21st Mar 2018 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 29 November 2023
Position: Director
Appointed: 21 March 2018
The register of persons with significant control who own or have control over the company consists of 3 names. As we discovered, there is Benjamin B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Craig R. This PSC has significiant influence or control over the company,. Moving on, there is Sarah B., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Benjamin B.
| Notified on | 7 April 2022 |
| Nature of control: |
25-50% shares |
Craig R.
| Notified on | 21 March 2018 |
| Ceased on | 7 March 2024 |
| Nature of control: |
significiant influence or control |
Sarah B.
| Notified on | 21 March 2018 |
| Ceased on | 29 November 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 363 | -1 284 | 3 191 | 4 588 | 8 606 |
| Current Assets | 7 113 | 32 691 | 34 265 | 20 000 | 55 629 |
| Debtors | 26 000 | 18 599 | 9 198 | 41 423 | |
| Net Assets Liabilities | 9 471 | -340 | -64 817 | -52 084 | -46 050 |
| Property Plant Equipment | 36 825 | 43 586 | 41 267 | 33 780 | 27 725 |
| Total Inventories | 4 750 | 7 975 | 12 475 | 6 214 | 5 600 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 604 | 11 421 | 20 473 | 27 960 | 34 015 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 429 | 15 578 | 6 733 | ||
| Amounts Owed By Group Undertakings Participating Interests | 26 000 | 18 599 | 9 198 | 41 423 | |
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 12 |
| Bank Borrowings | 50 000 | 41 700 | 39 660 | ||
| Bank Overdrafts | 8 020 | 6 000 | |||
| Creditors | 34 467 | 76 617 | 90 349 | 64 164 | 89 744 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 604 | 8 817 | 9 052 | 7 487 | 6 055 |
| Net Current Assets Liabilities | -27 354 | -43 926 | -56 084 | -44 164 | -34 115 |
| Other Creditors | 30 744 | 23 016 | 22 716 | 13 160 | 9 196 |
| Property Plant Equipment Gross Cost | 39 429 | 55 007 | 61 740 | 61 740 | 61 740 |
| Taxation Social Security Payable | 968 | 21 807 | 25 241 | 27 125 | 63 932 |
| Total Assets Less Current Liabilities | -340 | -14 817 | -10 384 | -6 390 | |
| Trade Creditors Trade Payables | 1 925 | 14 594 | 6 216 | 9 687 | |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 2024/03/07 filed on: 7th, March 2024 |
officers | Free Download (1 page) |
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