Company information:
Glamorgan Brewing Company Limited (No: 02987379)
Address: UNIT B LLANTRISANT BUSINESS PARK, LLANTRISANT, PONTYCLUN, MID GLAMORGAN, CF72 8LF
Status: Active
Incorporated: 11-Jul-1994
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 21-Nov-2024
Industry Class: 46342 - Wholesale of wine, beer, spirits and other alcoholic beverages
Current Director: RHYS THOMAS ANSTEE ( DOB: Jan-1980 From: Jan-2011 )
Current Director: RICHARD MORGAN ANSTEE ( DOB: Jul-1974 From: Jan-2011 )
Current Director: DAVID JOHN ATKINS ( DOB: Feb-1977 From: Apr-2013 )
Current Director: CHRISTOPHER ALAN LLOYD ( DOB: Aug-1978 From: Feb-2023 )
Current Director: TYRONE POPE ( DOB: Oct-1973 From: Feb-2019 )
Current Secretary: RICHARD MORGAN ANSTEE ( From: Oct-2003 )
Resigned Director: JOHN ANSTEE ( DOB: Nov-1947 From: Nov-1994 To: Nov-2022 )
Resigned Director: SHEPHERD HALLETT LIMITED ( From: Nov-1994 To: Nov-1994 )
Resigned Director: CHRISTOPHER BARRY STEDMAN ( DOB: Jun-1956 From: Nov-1994 To: Oct-2003 )
Resigned Secretary: JOHN ANSTEE ( DOB: Nov-1947 From: Nov-1994 To: Feb-2022 )
Resigned Secretary: TAX BASE LIMITED ( From: Nov-1994 To: Nov-1994 )
Persons of Significant Control:
G B C (Holdings) Limited, Unit B Llantrisant Business Park, Llantrisant, Pontyclun, CF72 8LF, Wales: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2015-07 | 2016-07 | 2017-07 | 2018-07 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 448,562 | 452,995 | 546,968 | 0.0,448562.0,452995.0,546968.0 | |
| Fixed assets / Intangible assets | 57,503 | 57,233 | 50,407 | 0.0,57503.0,57233.0,50407.0 | |
| Fixed assets / Property, plant and equipment | 377,990 | 377,800 | 478,599 | 0.0,377990.0,377800.0,478599.0 | |
| Current assets | 997,902 | 1,332,514 | 1,810,280 | 0.0,997902.0,1332514.0,1810280.0 | |
| Current assets / Total inventories | 98,728 | 149,442 | 278,643 | 0.0,98728.0,149442.0,278643.0 | |
| Current assets / Debtors | 839,111 | 1,136,070 | 1,392,250 | 0.0,839111.0,1136070.0,1392250.0 | |
| Current assets / Cash at bank and on hand | 60,063 | 47,002 | 139,387 | 0.0,60063.0,47002.0,139387.0 | |
| Net current assets (liabilities) | -218,232 | -200,165 | -113,746 | 0.0,-218232.0,-200165.0,-113746.0 | |
| Total assets less current liabilities | 232,743 | 252,830 | 433,222 | 0.0,232743.0,252830.0,433222.0 | |
| Accrued liabilities, not expressed within creditors subtotal | -62,243 | -77,840 | -107,488 | 0.0,-62243.0,-77840.0,-107488.0 | |
| Net assets (liabilities) | 29,150 | 100,858 | 275,883 | 0.0,29150.0,100858.0,275883.0 | |
| Equity / share capital and reserves | 52,717 | 29,150 | 100,858 | 275,883 | 52717.0,29150.0,100858.0,275883.0 |