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Yorkshire Dales Brewing Company Limited NORTH YORKSHIRE

Yorkshire Dales Brewing Company started in year 2005 as Private Limited Company with registration number 05547238. The Yorkshire Dales Brewing Company company has been functioning successfully for 19 years now and its status is active. The firm's office is based in North Yorkshire at 80 Dale Grove. Postal code: DL8 5GA.

Currently there are 2 directors in the the company, namely Robert W. and Anne B.. In addition one secretary - Robert W. - is with the firm. As of 16 June 2024, there was 1 ex secretary - Nina S.. There were no ex directors.

Yorkshire Dales Brewing Company Limited Address / Contact

Office Address 80 Dale Grove
Office Address2 Leyburn
Town North Yorkshire
Post code DL8 5GA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05547238
Date of Incorporation Fri, 26th Aug 2005
Industry Manufacture of beer
End of financial Year 31st August
Company age 19 years old
Account next due date Fri, 31st May 2024 (16 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 9th Sep 2024 (2024-09-09)
Last confirmation statement dated Sat, 26th Aug 2023

Company staff

Robert W.

Position: Director

Appointed: 26 August 2005

Robert W.

Position: Secretary

Appointed: 26 August 2005

Anne B.

Position: Director

Appointed: 26 August 2005

Nina S.

Position: Secretary

Appointed: 26 August 2005

Resigned: 26 August 2005

Balmoral Corporate Services Ltd.

Position: Corporate Director

Appointed: 26 August 2005

Resigned: 26 August 2005

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Anne B. The abovementioned PSC and has 25-50% shares.

Anne B.

Notified on 26 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand3 6302 84946 99638 88211 5097 569
Current Assets38 60142 89585 79787 44365 80961 555
Debtors15 81620 90317 40621 41415 66620 835
Net Assets Liabilities 9 16114 21829 20328 53320 661
Property Plant Equipment21 20216 37516 13433 71742 741 
Total Inventories19 15519 14321 39527 14738 63433 151
Other
Accumulated Depreciation Impairment Property Plant Equipment77 19082 64888 02799 266113 513124 333
Average Number Employees During Period233344
Bank Borrowings Overdrafts1 7281 57140 00039 01836 661983
Creditors58 10550 10940 00039 01836 66140 716
Increase From Depreciation Charge For Year Property Plant Equipment 5 4585 37911 23914 24710 820
Net Current Assets Liabilities-19 504-7 21438 08434 50422 45320 839
Other Creditors41 56428 45418 7403 0453 3422 671
Other Taxation Social Security Payable12 29511 92011 53711 63710 24614 688
Property Plant Equipment Gross Cost98 39299 023104 161132 983156 254156 792
Total Additions Including From Business Combinations Property Plant Equipment 6315 13828 82223 271538
Total Assets Less Current Liabilities1 6989 16154 21868 22165 19453 298
Trade Creditors Trade Payables2 5188 16416 07136 51929 76822 374
Trade Debtors Trade Receivables15 81620 90317 40621 41415 66620 835

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023
filed on: 24th, January 2024 		Free Download (8 pages)

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