Welbeck Abbey Brewery Limited WORKSOP


Founded in 2009, Welbeck Abbey Brewery, classified under reg no. 07051605 is an active company. Currently registered at Portland Estate Office Cavendish House S80 3LL, Worksop the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has 3 directors, namely Ian G., Claire R. and Henry P.. Of them, Henry P. has been with the company the longest, being appointed on 17 April 2013 and Ian G. has been with the company for the least time - from 11 July 2018. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Robin B. who worked with the the firm until 27 July 2018.

Welbeck Abbey Brewery Limited Address / Contact

Office Address Portland Estate Office Cavendish House
Office Address2 Welbeck
Town Worksop
Post code S80 3LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07051605
Date of Incorporation Wed, 21st Oct 2009
Industry Manufacture of beer
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (553 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 28th Oct 2023 (2023-10-28)
Last confirmation statement dated Fri, 14th Oct 2022

Company staff

Ian G.

Position: Director

Appointed: 11 July 2018

Claire R.

Position: Director

Appointed: 12 July 2013

Henry P.

Position: Director

Appointed: 17 April 2013

David W.

Position: Director

Appointed: 25 March 2011

Resigned: 16 May 2012

Robin B.

Position: Secretary

Appointed: 01 February 2010

Resigned: 27 July 2018

Robin B.

Position: Director

Appointed: 21 October 2009

Resigned: 27 July 2018

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we researched, there is The Welbeck Estates Company Limited from Worksop, England. This PSC is categorised as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

The Welbeck Estates Company Limited

Portland Estate Office Welbeck, Worksop, S80 3LL, England

Legal authority Companies Act
Legal form Limited Liability Company
Country registered England
Place registered Companies House
Registration number 689754
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand96 95257 52317 70910 099
Debtors15 38751 57848 29371 129
Net Assets Liabilities107 932111 744110 090109 889
Other Debtors5 7731 2943 05614 709
Property Plant Equipment58 494113 731140 827118 656
Total Inventories26 43432 90132 98146 358
Other
Accumulated Depreciation Impairment Property Plant Equipment144 132155 637175 919202 840
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 17 7034 250429
Amounts Owed In Respect Group Relief20 08220 081  
Amounts Owed To Group Undertakings Participating Interests18 7415 33720 38919 903
Average Number Employees During Period1091010
Creditors84 407121 358102 839109 043
Deferred Tax Liabilities4 92822 63126 88127 310
Disposals Decrease In Depreciation Impairment Property Plant Equipment -4 309-3 111 
Disposals Property Plant Equipment -13 275-4 552 
Future Minimum Lease Payments Under Non-cancellable Operating Leases1 665   
Increase From Depreciation Charge For Year Property Plant Equipment 15 81423 39326 921
Other Creditors25 16545 95947 62744 608
Other Provisions Balance Sheet Subtotal4 92822 63126 88127 310
Other Taxation Payable6 75422 80015 31920 424
Profit Loss4 84253 81218 346-201
Property Plant Equipment Gross Cost202 626269 368316 746321 496
Provisions4 92822 63126 88127 310
Total Additions Including From Business Combinations Property Plant Equipment 80 01751 9304 750
Trade Creditors Trade Payables13 66527 18119 50424 108
Trade Debtors Trade Receivables9 61450 28445 23756 420
Useful Life Property Plant Equipment Years 555

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending 31st March 2024
filed on: 29th, November 2024
Free Download (9 pages)

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