Weal Ales Brewery started in year 2014 as Private Limited Company with registration number 08943908. The Weal Ales Brewery company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newcastle at Unit 6 London Road. Postal code: ST5 7HT. Since 2014/06/13 Weal Ales Brewery Limited is no longer carrying the name Weal Ales.
The firm has 2 directors, namely Paul W., Andrea W.. Of them, Andrea W. has been with the company the longest, being appointed on 17 March 2014 and Paul W. has been with the company for the least time - from 6 June 2014. As of 26 April 2024, there were 2 ex directors - Richard S., Helen S. and others listed below. There were no ex secretaries.
| Office Address | Unit 6 London Road |
| Office Address2 | Chesterton |
| Town | Newcastle |
| Post code | ST5 7HT |
| Country of origin | United Kingdom |
| Registration Number | 08943908 |
| Date of Incorporation | Mon, 17th Mar 2014 |
| Industry | Manufacture of beer |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 06 June 2014
Position: Director
Appointed: 17 March 2014
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Andrea W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Paul W. This PSC owns 25-50% shares.
Andrea W.
| Notified on | 16 March 2017 |
| Nature of control: |
25-50% shares |
Paul W.
| Notified on | 16 March 2017 |
| Nature of control: |
25-50% shares |
| Weal Ales | June 13, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -8 493 | -20 176 | -21 536 | |||||
| Balance Sheet | ||||||||
| Current Assets | 7 533 | 12 212 | 10 728 | 10 629 | 10 917 | 10 480 | 11 604 | 6 851 |
| Net Assets Liabilities | 21 536 | 16 498 | 21 560 | |||||
| Cash Bank In Hand | 1 183 | 2 212 | ||||||
| Debtors | 3 450 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -20 176 | -21 536 | ||||||
| Stocks Inventory | 2 900 | 10 000 | ||||||
| Tangible Fixed Assets | 5 653 | 29 396 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -8 593 | -20 276 | ||||||
| Shareholder Funds | -8 493 | -20 176 | -21 536 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 622 | 406 | 556 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 2 020 | 56 523 | 54 524 | 43 703 | 58 445 | 58 445 | ||
| Fixed Assets | 29 396 | 29 396 | 29 396 | 22 047 | 15 750 | 13 936 | 12 033 | |
| Net Current Assets Liabilities | -14 146 | -49 572 | 8 708 | 45 894 | 43 607 | -33 223 | -46 841 | -51 594 |
| Total Assets Less Current Liabilities | -8 493 | -20 176 | 38 104 | 16 498 | 21 560 | -17 473 | -32 905 | -39 561 |
| Advances Credits Directors | 39 694 | 54 694 | 53 694 | |||||
| Advances Credits Made In Period Directors | 15 340 | 200 | 1 000 | |||||
| Advances Credits Repaid In Period Directors | 100 | 15 200 | ||||||
| Creditors Due Within One Year | 21 679 | 61 784 | 2 020 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Creditors Due After One Year | 59 640 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (4 pages) |
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