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
3
- 1
Mousley, Christopher Barnet
Sales Director born in July 1956Individual (2 offsprings)Officer
2005-08-01 ~ nowOF - Director → CIF 0 - 2
Minshull, Thomas
Director born in April 1937Individual (2 offsprings)Officer 1993-04-08 ~ nowOF - Director → CIF 0 - 3
Minshull, Stephen Thomas
Director born in October 1958Individual (2 offsprings)Officer 2002-02-01 ~ nowOF - Director → CIF 0Mr Stephen Thomas Minshull
Born in October 1958Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Minshull, Jeanette Louise
IndividualOfficer 2003-03-31 ~ 2015-11-01OF - Secretary → CIF 0 - 2
Minshull, Eileen
Director born in August 1938IndividualOfficer 1995-04-01 ~ 2005-01-31OF - Director → CIF 0 - 3
Fielding, Charles Henry
Individual (2 offsprings)Officer 1993-04-08 ~ 2003-03-31OF - Secretary → CIF 0 - 4
Mr Thomas Minshull
Born in April 1937Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2017-06-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
31 Corsham Street, LondonCorporateOfficer1993-03-24 ~ 1993-04-08PE - Nominee Director → CIF 0 - 6A L SECRETARIAL SERVICES LTD31 Corsham Street, LondonActive Corporate (1 parent, 10 offsprings)Equity (Company account)100 GBP2023-09-30Officer1993-03-24 ~ 1993-04-08PE - Nominee Secretary → CIF 0
Company in focus
ISLAND ALES LIMITED
Previous name
LAKEMARN LIMITED - 1993-04-15
Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Property, Plant & Equipment
154,205 GBP2024-01-31
136,753 GBP2023-01-31
Total Inventories
340,631 GBP2024-01-31
290,545 GBP2023-01-31
Debtors
354,594 GBP2024-01-31
252,219 GBP2023-01-31
Cash at bank and in hand
154,820 GBP2024-01-31
214,480 GBP2023-01-31
Current Assets
850,045 GBP2024-01-31
757,244 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-310,795 GBP2024-01-31
-277,378 GBP2023-01-31
Net Current Assets/Liabilities
539,250 GBP2024-01-31
479,866 GBP2023-01-31
Total Assets Less Current Liabilities
693,455 GBP2024-01-31
616,619 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-132,272 GBP2024-01-31
-98,929 GBP2023-01-31
Net Assets/Liabilities
531,883 GBP2024-01-31
491,690 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
531,783 GBP2024-01-31
491,590 GBP2023-01-31
Equity
531,883 GBP2024-01-31
491,690 GBP2023-01-31
Average Number of Employees
172023-02-01 ~ 2024-01-31
172022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
74,652 GBP2024-01-31
74,652 GBP2023-01-31
Other
415,217 GBP2024-01-31
378,185 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
489,869 GBP2024-01-31
452,837 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,652 GBP2024-01-31
74,652 GBP2023-01-31
Other
261,012 GBP2024-01-31
241,432 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,664 GBP2024-01-31
316,084 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Other
19,580 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,580 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-01-31
0 GBP2023-01-31
Other
154,205 GBP2024-01-31
136,753 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
342,749 GBP2024-01-31
245,524 GBP2023-01-31
Other Debtors
Amounts falling due within one year
11,845 GBP2024-01-31
6,695 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
354,594 GBP2024-01-31
252,219 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-01-31
938 GBP2023-01-31
Trade Creditors/Trade Payables
Current
139,870 GBP2024-01-31
134,530 GBP2023-01-31
Corporation Tax Payable
Current
33,627 GBP2024-01-31
35,766 GBP2023-01-31
Other Taxation & Social Security Payable
Current
48,510 GBP2024-01-31
29,988 GBP2023-01-31
Other Creditors
Current
88,788 GBP2024-01-31
76,156 GBP2023-01-31
Creditors
Current
310,795 GBP2024-01-31
277,378 GBP2023-01-31
Other Creditors
Non-current
132,272 GBP2024-01-31
98,929 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,371 GBP2024-01-31
44,865 GBP2023-01-31
ISLAND ALES LIMITED
InfoLAKEMARN LIMITED - 1993-04-15Registered number 028027669 St Johns Place, Newport, Isle Of Wight PO30 1LHPrivate Limited Company incorporated on 1993-03-24 (32 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-24CIF 0
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.