The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Price, Jonathan
    Director born in July 1951
    Individual (2 offsprings)
    Officer
    2006-05-26 ~ now
    OF - Director → CIF 0
  • 2
    Price, Robin Mark Dodgson
    Chartered Accountant born in April 1956
    Individual (9 offsprings)
    Officer
    2016-10-31 ~ now
    OF - Director → CIF 0
  • 3
    Price, Penelope Jane
    Individual (2 offsprings)
    Officer
    2006-05-26 ~ now
    OF - Secretary → CIF 0
  • 4
    WIVELISCOMBE BREWERIES LIMITED - 2023-02-09
    WH 319 LIMITED - 2009-08-20
    Golden Hill Brewery, Old Brewery Road, Wiveliscombe, Somerset, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    494,837 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Chambers, Marcus Roy
    Sales Executive born in March 1965
    Individual
    Officer
    2014-12-05 ~ 2016-10-31
    OF - Director → CIF 0
  • 2
    Mr Jonathan Price
    Born in July 1951
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Turner, Peter Nicholas
    Business Consultant born in April 1950
    Individual
    Officer
    ~ 2006-05-26
    OF - Director → CIF 0
    Turner, Peter Nicholas
    Individual
    Officer
    1996-09-10 ~ 2006-05-26
    OF - Secretary → CIF 0
  • 4
    Green, Colin Robert
    Brewer born in October 1958
    Individual
    Officer
    ~ 1992-05-06
    OF - Director → CIF 0
  • 5
    Newman, Adrian
    Head Brewer born in August 1959
    Individual
    Officer
    1994-04-14 ~ 2006-05-26
    OF - Director → CIF 0
  • 6
    Laker, Adrian James
    Marketing born in March 1947
    Individual
    Officer
    ~ 1996-09-10
    OF - Director → CIF 0
    Laker, Adrian James
    Individual
    Officer
    ~ 1996-09-10
    OF - Secretary → CIF 0
parent relation
Company in focus

EXMOOR ALES LIMITED

Previous name
GOMILL LIMITED - 1988-09-08
Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Property, Plant & Equipment
1,419,161 GBP2023-03-31
1,424,516 GBP2022-03-31
Total Inventories
213,633 GBP2023-03-31
157,160 GBP2022-03-31
Debtors
Current
559,820 GBP2023-03-31
511,088 GBP2022-03-31
Non-current
250,000 GBP2023-03-31
250,000 GBP2022-03-31
Cash at bank and in hand
2,827 GBP2023-03-31
37,973 GBP2022-03-31
Creditors
Non-current
-811,782 GBP2023-03-31
-1,020,380 GBP2022-03-31
Net Assets/Liabilities
194,619 GBP2023-03-31
191,682 GBP2022-03-31
Equity
Called up share capital
58,392 GBP2023-03-31
58,392 GBP2022-03-31
Capital redemption reserve
16,608 GBP2023-03-31
16,608 GBP2022-03-31
Retained earnings (accumulated losses)
119,619 GBP2023-03-31
116,682 GBP2022-03-31
Equity
194,619 GBP2023-03-31
191,682 GBP2022-03-31
Average Number of Employees
232022-04-01 ~ 2023-03-31
222021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,985 GBP2023-03-31
1,985 GBP2022-03-31
Intangible Assets - Gross Cost
1,985 GBP2023-03-31
1,985 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,985 GBP2023-03-31
1,985 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,985 GBP2023-03-31
1,985 GBP2022-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
807,913 GBP2023-03-31
807,913 GBP2022-03-31
Plant and equipment
733,052 GBP2023-03-31
685,676 GBP2022-03-31
Vehicles
103,761 GBP2023-03-31
91,039 GBP2022-03-31
Office equipment
5,925 GBP2023-03-31
5,925 GBP2022-03-31
Computers
22,813 GBP2023-03-31
21,552 GBP2022-03-31
Other
467,292 GBP2023-03-31
467,292 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,140,756 GBP2023-03-31
2,079,397 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Office equipment
0 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Other
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-7,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
132,110 GBP2023-03-31
120,507 GBP2022-03-31
Plant and equipment
239,929 GBP2023-03-31
213,689 GBP2022-03-31
Vehicles
62,179 GBP2023-03-31
44,927 GBP2022-03-31
Office equipment
5,925 GBP2023-03-31
5,925 GBP2022-03-31
Computers
21,698 GBP2023-03-31
21,002 GBP2022-03-31
Other
259,754 GBP2023-03-31
248,831 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
721,595 GBP2023-03-31
654,881 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,603 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
26,240 GBP2022-04-01 ~ 2023-03-31
Vehicles
21,752 GBP2022-04-01 ~ 2023-03-31
Office equipment
0 GBP2022-04-01 ~ 2023-03-31
Computers
696 GBP2022-04-01 ~ 2023-03-31
Other
10,923 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,214 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Office equipment
0 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Other
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
675,803 GBP2023-03-31
687,406 GBP2022-03-31
Plant and equipment
493,123 GBP2023-03-31
471,987 GBP2022-03-31
Vehicles
41,582 GBP2023-03-31
46,112 GBP2022-03-31
Office equipment
0 GBP2023-03-31
0 GBP2022-03-31
Computers
1,115 GBP2023-03-31
550 GBP2022-03-31
Other
207,538 GBP2023-03-31
218,461 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
407,332 GBP2023-03-31
412,710 GBP2022-03-31
Other Debtors
Current
93,867 GBP2023-03-31
33,532 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
176,102 GBP2023-03-31
111,592 GBP2022-03-31
Trade Creditors/Trade Payables
Current
355,731 GBP2023-03-31
279,500 GBP2022-03-31
Amounts owed to directors
Current
19,354 GBP2023-03-31
19,354 GBP2022-03-31
Other Remaining Borrowings
Current
36,368 GBP2023-03-31
0 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
44,365 GBP2023-03-31
48,364 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
15,641 GBP2023-03-31
30,589 GBP2022-03-31
Other Creditors
Current
627,933 GBP2023-03-31
470,558 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
725,981 GBP2023-03-31
847,027 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,949 GBP2023-03-31
23,353 GBP2022-03-31
Other Creditors
Non-current
81,852 GBP2023-03-31
150,000 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
58,392 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
58,392 GBP2022-04-01 ~ 2023-03-31
58,392 GBP2021-04-01 ~ 2022-03-31
  • EXMOOR ALES LIMITED
    Info
    GOMILL LIMITED - 1988-09-08
    Registered number 02266063
    Golden Hill Brewery, Old Brewery Road, Wiveliscombe, Somerset TA4 2PW
    Private Limited Company incorporated on 1988-06-09 (37 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.