Company information:
Brewhaus Limited (No: 09426806)
Address: C/O UHY HACKER YOUNG ST JAMES BUILDING, 79 OXFORD STREET, MANCHESTER, M1 6HT, UNITED KINGDOM
Status: Active
Incorporated: 02-Jun-2015
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 20-Feb-2025
Industry Class: 56302 - Public houses and bars
Current Director: CHRIS BATESON ( DOB: Jul-1988 From: Jun-2021 )
Current Director: AARON MATTHEW MELLOR ( DOB: Mar-1970 From: Feb-2015 )
Current Director: MICHAEL JOSEPH O'SULLIVAN ( DOB: Apr-1975 From: Nov-2018 )
Current Director: MICHAEL JOSEPH O'SULLIVAN ( DOB: Apr-1975 From: Nov-2018 )
Resigned Director: BRETT COLIER ( From: Jun-2018 To: Nov-2018 )
Resigned Director: ROBERT ALLAN HALLIDAY ( DOB: Feb-1979 From: Feb-2015 To: Jun-2021 )
Persons of Significant Control:
Mr Aaron Matthew Mellor, C/O Uhy Hacker Young St James Building, 79 Oxford Street, Manchester, M1 6HT, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-10-28)
Mr Robert Allan Halliday, Ucb House 3 George Street, Watford, Hertfordshire, WD18 0BX, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2019-10-28)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 458,810 | 377,021 | 277,113 | 177,204 | 1,684,615 | 1,292,214 | 641,656 | 405,876 | 458810.0,377021.0,277113.0,177204.0,1684615.0,1292214.0,641656.0,405876.0 |
| Current assets | 305,341 | 293,846 | 566,408 | 457,756 | 838,340 | 623,970 | 1,158,405 | 1,047,473 | 305341.0,293846.0,566408.0,457756.0,838340.0,623970.0,1158405.0,1047473.0 |
| Current assets / Total inventories | 28,450 | 21,917 | 20,084 | 68,968 | 20,154 | 28450.0,21917.0,20084.0,0.0,68968.0,20154.0,0.0,0.0 | |||
| Current assets / Debtors | 221,859 | 240,765 | 495,141 | 456,929 | 643,646 | 526,964 | 1,048,507 | 962,043 | 221859.0,240765.0,495141.0,456929.0,643646.0,526964.0,1048507.0,962043.0 |
| Current assets / Cash at bank and on hand | 55,032 | 31,164 | 51,183 | 827 | 125,726 | 76,852 | 54,649 | 18,829 | 55032.0,31164.0,51183.0,827.0,125726.0,76852.0,54649.0,18829.0 |
| Net current assets (liabilities) | -542,309 | -497,059 | -497,635 | -743,083 | -2,686,740 | -164,546 | 176,003 | 475,154 | -542309.0,-497059.0,-497635.0,-743083.0,-2686740.0,-164546.0,176003.0,475154.0 |
| Total assets less current liabilities | -83,499 | -120,038 | -220,522 | -565,878 | -1,002,125 | 1,127,668 | 817,659 | 881,030 | -83499.0,-120038.0,-220522.0,-565878.0,-1002125.0,1127668.0,817659.0,881030.0 |
| Equity / share capital and reserves | -83,499 | -120,038 | -220,522 | -565,878 | -1,002,125 | 1,081,001 | 817,659 | 881,030 | -83499.0,-120038.0,-220522.0,-565878.0,-1002125.0,1081001.0,817659.0,881030.0 |