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
    Cook, Ross Mckenzie
    Company Director born in April 1967
    Individual (1 offspring)
    Officer
    2017-11-14 ~ dissolved
    OF - Director → CIF 0
    Cook, Ross Mckenzie
    Press Officer
    Individual (1 offspring)
    Officer
    2002-10-01 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Cook, Grant Macdonald
    Director born in December 1959
    Individual (3 offsprings)
    Officer
    1996-01-23 ~ dissolved
    OF - Director → CIF 0
    Mr Grant Macdonald Cook
    Born in December 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    King, Heidi
    Company Director born in July 1971
    Individual (1 offspring)
    Officer
    2017-11-14 ~ dissolved
    OF - Director → CIF 0
Ceased 4
  • 1
    Cook, John Mcpherson
    Individual
    Officer
    1996-01-23 ~ 2002-10-01
    OF - Secretary → CIF 0
  • 2
    Brooks, Mhairi Mcpherson
    Individual
    Officer
    2005-06-06 ~ 2010-01-01
    OF - Secretary → CIF 0
  • 3
    CHALICE TRAINING CONSULTANTS LIMITED - 1990-04-10
    International House, 31 Church Road Hendon, London
    Active Corporate (1 parent, 34 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    1995-12-14 ~ 1996-01-23
    PE - Nominee Secretary → CIF 0
  • 4
    International House, 31 Church Road Hendon, London
    Active Corporate (1 parent, 32 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1995-12-14 ~ 1996-01-23
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MAINLY BEER LIMITED

Previous names
YELLOBOX LIMITED - 2003-04-17
LEVELBASE TRADING LIMITED - 1996-02-20
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
283,448 GBP2018-04-30
307,291 GBP2017-04-30
Total Inventories
17,697 GBP2018-04-30
13,849 GBP2017-04-30
Debtors
8,454 GBP2018-04-30
8,402 GBP2017-04-30
Cash at bank and in hand
107,574 GBP2018-04-30
121,390 GBP2017-04-30
Current Assets
133,725 GBP2018-04-30
143,641 GBP2017-04-30
Creditors
Amounts falling due within one year
53,321 GBP2018-04-30
60,443 GBP2017-04-30
Net Current Assets/Liabilities
80,404 GBP2018-04-30
83,198 GBP2017-04-30
Total Assets Less Current Liabilities
363,852 GBP2018-04-30
390,489 GBP2017-04-30
Net Assets/Liabilities
363,852 GBP2018-04-30
390,489 GBP2017-04-30
Equity
Called up share capital
297,516 GBP2018-04-30
297,516 GBP2017-04-30
Retained earnings (accumulated losses)
66,336 GBP2018-04-30
92,973 GBP2017-04-30
Equity
363,852 GBP2018-04-30
390,489 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202017-05-01 ~ 2018-04-30
Motor vehicles
0.202017-05-01 ~ 2018-04-30
Average Number of Employees
132017-05-01 ~ 2018-04-30
132016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
360,800 GBP2018-04-30
360,800 GBP2017-04-30
Furniture and fittings
92,600 GBP2018-04-30
91,579 GBP2017-04-30
Motor vehicles
6,850 GBP2018-04-30
1,750 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
460,250 GBP2018-04-30
454,129 GBP2017-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,750 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-1,750 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
90,201 GBP2018-04-30
72,160 GBP2017-04-30
Furniture and fittings
85,688 GBP2018-04-30
73,103 GBP2017-04-30
Motor vehicles
913 GBP2018-04-30
1,575 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,802 GBP2018-04-30
146,838 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
18,041 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
12,585 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
913 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,539 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,575 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,575 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
270,599 GBP2018-04-30
288,640 GBP2017-04-30
Furniture and fittings
6,912 GBP2018-04-30
18,476 GBP2017-04-30
Motor vehicles
5,937 GBP2018-04-30
175 GBP2017-04-30
Other Debtors
8,454 GBP2018-04-30
8,402 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,876 GBP2018-04-30
20,929 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
11,075 GBP2018-04-30
23,684 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,161 GBP2018-04-30
13,407 GBP2017-04-30
Other Creditors
Amounts falling due within one year
2,855 GBP2018-04-30
2,404 GBP2017-04-30
  • MAINLY BEER LIMITED
    Info
    YELLOBOX LIMITED - 2003-04-17
    LEVELBASE TRADING LIMITED - 1996-02-20
    Registered number 03138012
    Staverton Court, Staverton, Cheltenham, Gloucestershire GL51 0UX
    Private Limited Company incorporated on 1995-12-14 and dissolved on 2021-09-11 (25 years 8 months). The company status is Dissolved.
    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.