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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
    Mukadam, Ebrahim Kassam
    Born in May 1957
    Individual (16 offsprings)
    Officer
    2024-05-25 ~ now
    OF - Director → CIF 0
  • 2
    Cowen, Mark Phillip
    Individual (12 offsprings)
    Officer
    2024-05-25 ~ now
    OF - Secretary → CIF 0
  • 3
    Gray, Robin Macewan
    Born in September 1951
    Individual (16 offsprings)
    Officer
    2024-05-25 ~ now
    OF - Director → CIF 0
  • 4
    Unit B, Llantrisant Business Park, Llantrisant, Pontyclun, Wales
    Active Corporate (7 parents, 2 offsprings)
    Equity (Company account)
    6,865,394 GBP2024-09-30
    Person with significant control
    2024-04-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 10
  • 1
    Anstee, John
    Director born in November 1947
    Individual (4 offsprings)
    Officer
    1994-11-08 ~ 2022-11-08
    OF - Director → CIF 0
    Anstee, John
    Director
    Individual (4 offsprings)
    Officer
    1994-11-08 ~ 2022-02-27
    OF - Secretary → CIF 0
  • 2
    Stedman, Christopher Barry
    Company Director born in June 1956
    Individual (1 offspring)
    Officer
    1994-11-08 ~ 2003-10-01
    OF - Director → CIF 0
  • 3
    Tax Base Limited
    Individual
    Officer
    1994-11-07 ~ 1994-11-07
    OF - Secretary → CIF 0
  • 4
    Shepherd Hallett Limited
    Individual
    Officer
    1994-11-07 ~ 1994-11-07
    OF - Director → CIF 0
  • 5
    Anstee, Rhys Thomas
    Director born in January 1980
    Individual (7 offsprings)
    Officer
    2011-01-26 ~ 2021-01-05
    OF - Director → CIF 0
  • 6
    Pope, Tyrone
    Director born in October 1973
    Individual (2 offsprings)
    Officer
    2019-02-10 ~ 2024-05-25
    OF - Director → CIF 0
  • 7
    Lloyd, Christopher Alan
    Sales Director born in August 1978
    Individual
    Officer
    2023-02-01 ~ 2024-05-25
    OF - Director → CIF 0
  • 8
    Anstee, Richard Morgan
    Manager born in July 1974
    Individual (5 offsprings)
    Officer
    2011-01-26 ~ 2024-05-25
    OF - Director → CIF 0
    Anstee, Richard Morgan
    Individual (5 offsprings)
    Officer
    2003-10-01 ~ 2024-05-25
    OF - Secretary → CIF 0
  • 9
    Atkins, David John
    Financial Director born in February 1977
    Individual (3 offsprings)
    Officer
    2013-04-30 ~ 2024-05-25
    OF - Director → CIF 0
  • 10
    Unit B, Llantrisant Business Park, Llantrisant, Pontyclun, Wales
    Active Corporate (4 parents)
    Equity (Company account)
    23,329 GBP2024-09-30
    Person with significant control
    2016-04-06 ~ 2024-04-27
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GLAMORGAN BREWING COMPANY LIMITED

Previous name
THE GLAMORGAN BEER COMPANY LIMITED - 2018-03-28
Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Cost of Sales
-11,574,272 GBP2024-01-01 ~ 2024-09-30
-14,739,091 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-973,342 GBP2024-01-01 ~ 2024-09-30
-1,469,980 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,461,987 GBP2024-01-01 ~ 2024-09-30
-1,414,978 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
868 GBP2024-01-01 ~ 2024-09-30
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-611 GBP2024-01-01 ~ 2024-09-30
-20,756 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
587,443 GBP2024-01-01 ~ 2024-09-30
1,431,200 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
517,891 GBP2024-01-01 ~ 2024-09-30
1,091,400 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-09-30
75,545 GBP2023-12-31
Property, Plant & Equipment
167,390 GBP2024-09-30
644,801 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-09-30
32,500 GBP2023-12-31
Fixed Assets
167,390 GBP2024-09-30
752,846 GBP2023-12-31
Debtors
1,658,517 GBP2024-09-30
2,151,737 GBP2023-12-31
Cash at bank and in hand
1,549,418 GBP2024-09-30
1,300,508 GBP2023-12-31
Current Assets
3,717,887 GBP2024-09-30
4,087,098 GBP2023-12-31
Net Current Assets/Liabilities
902,065 GBP2024-09-30
1,014,320 GBP2023-12-31
Total Assets Less Current Liabilities
1,069,455 GBP2024-09-30
1,767,166 GBP2023-12-31
Net Assets/Liabilities
1,020,072 GBP2024-09-30
1,493,150 GBP2023-12-31
Equity
Called up share capital
6,000 GBP2024-09-30
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Capital redemption reserve
4,000 GBP2024-09-30
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,010,072 GBP2024-09-30
1,483,150 GBP2023-12-31
898,620 GBP2022-12-31
Equity
1,020,072 GBP2024-09-30
1,493,150 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
517,891 GBP2024-01-01 ~ 2024-09-30
1,091,400 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-506,870 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-990,969 GBP2024-01-01 ~ 2024-09-30
Audit Fees/Expenses
14,208 GBP2024-01-01 ~ 2024-09-30
8,880 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
742024-01-01 ~ 2024-09-30
782023-01-01 ~ 2023-12-31
Wages/Salaries
1,287,127 GBP2024-01-01 ~ 2024-09-30
1,529,624 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,866 GBP2024-01-01 ~ 2024-09-30
55,238 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,441,387 GBP2024-01-01 ~ 2024-09-30
1,710,024 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
48,888 GBP2024-01-01 ~ 2024-09-30
38,890 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-102,830 GBP2024-01-01 ~ 2024-09-30
12,887 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
11,687 GBP2024-09-30
72,912 GBP2023-12-31
Development expenditure
0 GBP2024-09-30
68,833 GBP2023-12-31
Intangible Assets - Gross Cost
11,687 GBP2024-09-30
141,745 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2024-09-30
34,335 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,687 GBP2024-09-30
66,200 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
0 GBP2024-01-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
6,573 GBP2024-01-01 ~ 2024-09-30
Intangible Assets
Development expenditure
0 GBP2024-09-30
34,498 GBP2023-12-31
Intangible Assets
0 GBP2024-09-30
75,545 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,479 GBP2024-09-30
532,168 GBP2023-12-31
Furniture and fittings
73,536 GBP2024-09-30
310,888 GBP2023-12-31
Motor vehicles
258,625 GBP2024-09-30
251,530 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
418,640 GBP2024-09-30
1,284,442 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-09-30
Furniture and fittings
0 GBP2024-01-01 ~ 2024-09-30
Motor vehicles
-37,700 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-37,700 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,969 GBP2024-09-30
208,520 GBP2023-12-31
Furniture and fittings
73,442 GBP2024-09-30
240,103 GBP2023-12-31
Motor vehicles
117,839 GBP2024-09-30
109,118 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,250 GBP2024-09-30
639,641 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,971 GBP2024-01-01 ~ 2024-09-30
Furniture and fittings
21,824 GBP2024-01-01 ~ 2024-09-30
Motor vehicles
51,913 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,872 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-09-30
Furniture and fittings
0 GBP2024-01-01 ~ 2024-09-30
Motor vehicles
-30,451 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,451 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
26,510 GBP2024-09-30
323,648 GBP2023-12-31
Furniture and fittings
94 GBP2024-09-30
70,785 GBP2023-12-31
Motor vehicles
140,786 GBP2024-09-30
142,412 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
107,956 GBP2023-12-31
Finished Goods/Goods for Resale
509,952 GBP2024-09-30
634,853 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
954,611 GBP2024-09-30
1,317,142 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
395,218 GBP2024-09-30
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-09-30
139,636 GBP2023-12-31
Prepayments/Accrued Income
Current
308,688 GBP2024-09-30
694,959 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-09-30
40,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
12,929 GBP2024-09-30
17,208 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,851,144 GBP2024-09-30
2,123,262 GBP2023-12-31
Amounts owed to group undertakings
Current
15,527 GBP2024-09-30
15,527 GBP2023-12-31
Corporation Tax Payable
Current
494,592 GBP2024-09-30
332,509 GBP2023-12-31
Other Taxation & Social Security Payable
Current
185,911 GBP2024-09-30
189,711 GBP2023-12-31
Other Creditors
Current
143,351 GBP2024-09-30
166,029 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
112,368 GBP2024-09-30
188,532 GBP2023-12-31
Creditors
Current
2,815,822 GBP2024-09-30
3,072,778 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-09-30
96,667 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
21,490 GBP2024-09-30
46,626 GBP2023-12-31
Creditors
Non-current
21,490 GBP2024-09-30
143,293 GBP2023-12-31
Bank Borrowings
0 GBP2024-09-30
136,667 GBP2023-12-31
Total Borrowings
Current
0 GBP2024-09-30
40,000 GBP2023-12-31
Non-current
0 GBP2024-09-30
96,667 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
14,000 GBP2024-09-30
17,208 GBP2023-12-31
Minimum gross finance lease payments owing
38,500 GBP2024-09-30
63,834 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
34,419 GBP2024-09-30
63,834 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2024-09-30
6,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
119,386 GBP2024-09-30
115,362 GBP2023-12-31
Between two and five year
378,225 GBP2024-09-30
332,667 GBP2023-12-31
More than five year
241,608 GBP2024-09-30
246,695 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
739,219 GBP2024-09-30
694,724 GBP2023-12-31
  • GLAMORGAN BREWING COMPANY LIMITED
    Info
    THE GLAMORGAN BEER COMPANY LIMITED - 2018-03-28
    Registered number 02987379
    Lwc Drinks Greenside Way, Middleton, Manchester M24 1SW
    PRIVATE LIMITED COMPANY incorporated on 1994-11-07 (31 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.