Company information:
Whim Ales Limited (No: 03704566)
Address: CHERRY TREE COURT, CROSS STREET, LEEK, STAFFORDSHIRE, ST13 6BL, ENGLAND
Status: Active
Incorporated: 29-Jan-1999
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 02-Dec-2025
Industry Class: 11050 - Manufacture of beer
Current Director: WILLIAM GILES LITCHFIELD ( DOB: Nov-1962 From: Jan-1999 )
Current Director: EMMA LOUISE LITCHFIELD ( DOB: Dec-1964 From: Jan-1999 )
Current Secretary: WILLIAM GILES LITCHFIELD ( DOB: Nov-1962 From: Jan-1999 )
Resigned Director: DEANSGATE COMPANY FORMATIONS LIMITED ( From: Jan-1999 To: Jan-1999 )
Resigned Secretary: BRITANNIA COMPANY FORMATIONS LIMITED ( From: Jan-1999 To: Jan-1999 )
Persons of Significant Control:
Mrs Emma Louise Litchfield, Cherry Tree Court Cross Street, Leek, Staffordshire, ST13 6BL, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-01-23)
Mr William Giles Litchfield, Cherry Tree Court Cross Street, Leek, Staffordshire, ST13 6BL, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-01-23)
Company Accounts Summary (£)
Item | 2019-04 | 2020-04 | 2021-04 | Chart |
---|---|---|---|---|
Fixed assets | 16,140 | 16140.0,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 16,140 | 13,135 | 10,057 | 16140.0,13135.0,10057.0 |
Current assets | 63,618 | 47,584 | 104,848 | 63618.0,47584.0,104848.0 |
Current assets / Total inventories | 20,707 | 18,313 | 20,442 | 20707.0,18313.0,20442.0 |
Current assets / Debtors | 24,746 | 9,179 | 17,586 | 24746.0,9179.0,17586.0 |
Current assets / Debtors / Trade debtors / trade receivables | 23,827 | 23827.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 18,165 | 20,092 | 66,820 | 18165.0,20092.0,66820.0 |
Net current assets (liabilities) | 9,578 | -1,653 | 56,715 | 9578.0,-1653.0,56715.0 |
Total assets less current liabilities | 25,718 | 11,482 | 66,772 | 25718.0,11482.0,66772.0 |
Provisions for liabilities, balance sheet subtotal | 2,705 | 2,200 | 1,669 | 2705.0,2200.0,1669.0 |
Net assets (liabilities) | 23,013 | 9,282 | 16,770 | 23013.0,9282.0,16770.0 |
Equity / share capital and reserves | 23,013 | 9,282 | 16,770 | 23013.0,9282.0,16770.0 |