Company information:
The Barrels Hereford Limited (No: 10770440)
Address: THE BARRELS NO 69, 57 ST. OWENS ST, HEREFORD, HEREFORDSHIRE, HR1 2JQ
Status: Operating Company
Incorporated: 15-May-2017
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 27-May-2024
Industry Class: 11050 - Manufacture of beer
Current Director: PETER WILLIAM AMOR ( DOB: Nov-1946 From: May-2017 )
Persons of Significant Control:
Erasmus Inns Limited, Stoke Lacey, Herefordshire, HR7 4HG, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-05-01)
Mrs Francesca Amor, The Oakley Kidderminster Road, Droitwich, Worcestershire, WR9 9AY, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-06-01, Ceased: 2022-05-01)
Mr Peter William Amor, Hereford, Herefordshire, HR1 2TJ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-05-15, Ceased: 2022-05-01)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 32,262 | 29,964 | 43,132 | 35,599 | 32,644 | 32262.0,29964.0,43132.0,35599.0,32644.0 |
Fixed assets / Property, plant and equipment | 32,261 | 29,963 | 43,131 | 35,598 | 32,643 | 32261.0,29963.0,43131.0,35598.0,32643.0 |
Current assets | 205,266 | 173,633 | 54,409 | 136,849 | 196,499 | 205266.0,173633.0,54409.0,136849.0,196499.0 |
Current assets / Total inventories | 20,124 | 14,200 | 16,240 | 20124.0,14200.0,16240.0,0.0,0.0 | ||
Current assets / Debtors | 406 | 671 | 15,129 | 1,293 | 45,416 | 406.0,671.0,15129.0,1293.0,45416.0 |
Current assets / Cash at bank and on hand | 184,736 | 158,762 | 23,040 | 120,117 | 128,060 | 184736.0,158762.0,23040.0,120117.0,128060.0 |
Net current assets (liabilities) | 15,701 | 43,523 | -21,721 | 16,940 | 50,259 | 15701.0,43523.0,-21721.0,16940.0,50259.0 |
Total assets less current liabilities | 47,963 | 73,487 | 21,411 | 52,539 | 82,903 | 47963.0,73487.0,21411.0,52539.0,82903.0 |
Provisions for liabilities, balance sheet subtotal | 175 | 175.0,0.0,0.0,0.0,0.0 | ||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 175 | 175.0,0.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 47,788 | 21,411 | 47788.0,0.0,21411.0,0.0,0.0 | |||
Equity / share capital and reserves | 47,788 | 73,487 | 21,411 | 52,539 | 82,903 | 47788.0,73487.0,21411.0,52539.0,82903.0 |