Company information:
Salopian Brewing Company Ltd. (No: 03478588)
Address: OLD STATION YARD STATION ROAD, HADNALL, SHREWSBURY, SHROPSHIRE, SY4 3DD, ENGLAND
Status: Active
Incorporated: 12-Oct-1997
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 24-Dec-2024
Industry Class: 11050 - Manufacture of beer
Current Director: MARK ADRIAN BRYAN HILL ( DOB: Aug-1968 From: Aug-2005 )
Current Director: TREVOR PATRICK HOURICAN ( DOB: May-1972 From: Jul-2023 )
Current Director: WILLIAM FRANK NELSON ( DOB: Jun-1963 From: Jan-1998 )
Current Director: WILLIAM FRANK NELSON ( DOB: Jun-1963 From: Jan-1998 )
Resigned Director: BRIGHTON DIRECTOR LIMITED ( From: Dec-1997 To: Dec-1997 )
Resigned Director: JASON HENRY DOUGLAS ( DOB: Dec-1969 From: Mar-2014 To: Mar-2022 )
Resigned Secretary: KATHERINE VANESSA ANDERSON ( From: Jan-1998 To: Mar-2022 )
Resigned Secretary: BRIGHTON SECRETARY LIMITED ( From: Dec-1997 To: Dec-1997 )
Persons of Significant Control:
Salopian Brewing Company Holdings Limited, Old Station Yard Station Road, Hadnall, Shropshire, SY4 3DD, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-03-24)
Mr William Frank Nelson, Old Station Yard Station Road, Hadnall, Shrewsbury, Shropshire, SY4 3DD, England: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-03-24)
Mr Mark Adrian Bryan Hill, Old Station Yard Station Road, Hadnall, Shrewsbury, Shropshire, SY4 3DD, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-03-24)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 688,960 | 819,492 | 894,073 | 851,760 | 742,006 | 669,058 | 519,861 | 405,366 | 333,054 | 688960.0,819492.0,894073.0,851760.0,742006.0,669058.0,519861.0,405366.0,333054.0 |
| Current assets / Total inventories | 48,585 | 87,106 | 115,663 | 151,809 | 158,750 | 158,810 | 127,048 | 147,231 | 161,989 | 48585.0,87106.0,115663.0,151809.0,158750.0,158810.0,127048.0,147231.0,161989.0 |
| Current assets / Debtors | 530,661 | 534,027 | 545,686 | 537,630 | 520,787 | 327,651 | 474,690 | 1,757,344 | 1,696,780 | 530661.0,534027.0,545686.0,537630.0,520787.0,327651.0,474690.0,1757344.0,1696780.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 371,582 | 364,261 | 371582.0,364261.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 198,391 | 374,876 | 382,458 | 378,642 | 430,294 | 632,308 | 721,082 | 261,169 | 353,140 | 198391.0,374876.0,382458.0,378642.0,430294.0,632308.0,721082.0,261169.0,353140.0 |
| Net current assets (liabilities) | 305,136 | 394,267 | 413,033 | 570,888 | 630,212 | 578,246 | 768,886 | 1,399,026 | 1,562,354 | 305136.0,394267.0,413033.0,570888.0,630212.0,578246.0,768886.0,1399026.0,1562354.0 |
| Total assets less current liabilities | 994,096 | 1,213,759 | 1,307,106 | 1,422,648 | 1,372,218 | 1,247,304 | 1,288,747 | 1,804,392 | 1,895,408 | 994096.0,1213759.0,1307106.0,1422648.0,1372218.0,1247304.0,1288747.0,1804392.0,1895408.0 |
| Provisions for liabilities, balance sheet subtotal | 131,921 | 147,458 | 159,856 | 148,496 | 136,821 | 123,565 | 95,713 | 74,365 | 80,209 | 131921.0,147458.0,159856.0,148496.0,136821.0,123565.0,95713.0,74365.0,80209.0 |
| Net assets (liabilities) | 684,553 | 889,263 | 1,051,251 | 1,203,474 | 1,219,453 | 1,011,675 | 1,147,739 | 1,375,186 | 1,521,728 | 684553.0,889263.0,1051251.0,1203474.0,1219453.0,1011675.0,1147739.0,1375186.0,1521728.0 |
| Equity / share capital and reserves | 684,553 | 889,263 | 1,051,251 | 1,203,474 | 1,219,453 | 1,011,675 | 1,147,739 | 1,375,186 | 1,521,728 | 684553.0,889263.0,1051251.0,1203474.0,1219453.0,1011675.0,1147739.0,1375186.0,1521728.0 |