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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
15
- 1
Fozard, Oliver Edward
Born in May 1982Individual (3 offsprings)Officer2024-03-05 ~ nowOF - Director → CIF 0 - 2
Moorley, John Graham
Individual (8 offsprings)Officer1998-02-24 ~ 2006-01-20OF - Secretary → CIF 0 - 3
Rush, Michael John
Business Consultant born in April 1941Individual (4 offsprings)Officer1999-06-25 ~ 2000-04-16OF - Director → CIF 0 - 4
Fozard, Ian
Born in March 1953Individual (26 offsprings)Officer2024-03-05 ~ nowOF - Director → CIF 0Fozard, Ian
Individual (26 offsprings)Officer2024-03-05 ~ nowOF - Secretary → CIF 0 - 5
Hymas, Michael Albert
Company Director born in October 1938Individual (2 offsprings)Officer2001-03-07 ~ 2003-02-09OF - Director → CIF 0 - 6
Barker, Alan Douglas
Accountant born in February 1941Individual (6 offsprings)Officer2005-03-18 ~ 2024-03-05OF - Director → CIF 0Barker, Alan Douglas
Individual (6 offsprings)Officer2006-01-20 ~ 2024-03-05OF - Secretary → CIF 0Mr Alan Douglas Barker
Born in February 1941Individual (6 offsprings)Person with significant control2016-04-06 ~ 2024-03-05PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 7
Lucas, Eric
Company Director born in June 1939Individual (4 offsprings)Officer1999-06-25 ~ 2024-03-05OF - Director → CIF 0 - 8
Fozard, Thomas Martin
Born in May 1982Individual (3 offsprings)Officer2024-03-05 ~ nowOF - Director → CIF 0 - 9
Witty, Craig Richard
Production Director born in August 1958Individual (1 offspring)Officer1998-02-24 ~ 2005-03-18OF - Director → CIF 0 - 10
Mrs Cheryl Lucas
Born in January 1946Individual (1 offspring)Person with significant control2016-04-06 ~ 2024-03-05PE - 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 - 11
Green, John Patrick
Director born in December 1957Individual (6 offsprings)Officer2007-05-01 ~ 2009-03-04OF - Director → CIF 0 - 12
Witty, William Archibald Powrie
Brewery Proprietor born in May 1932Individual (1 offspring)Officer1998-02-24 ~ 1999-06-25OF - Director → CIF 0 - 13
Mrs Elizabeth Ann Barker
Born in July 1946Individual (1 offspring)Person with significant control2016-04-06 ~ 2022-02-24PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 14
Hymas, Richard Michael
Born in December 1965Individual (4 offsprings)Officer2004-09-16 ~ 2005-03-18OF - Director → CIF 0 - 15ROOSTERS BREWERY LIMITED 07844806The Old Brewhouse, 8a Waterside, Knaresborough, North Yorkshire, United KingdomActive Corporate (6 parents, 2 offsprings)Person with significant control2024-03-05 ~ nowPE - Right to appoint or remove directors → CIF 0
Company in focus
DALESIDE BREWERY LIMITED
Period: 1998-02-24 ~ now
Company number: 03516116
Registered name
DALESIDE BREWERY LIMITED - now
Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Intangible Assets
4,500 GBP2025-03-31
Property, Plant & Equipment
43,730 GBP2025-03-31
48,902 GBP2024-03-31
Fixed Assets
48,230 GBP2025-03-31
48,902 GBP2024-03-31
Total Inventories
22,064 GBP2025-03-31
57,857 GBP2024-03-31
Debtors
130,317 GBP2025-03-31
176,583 GBP2024-03-31
Cash at bank and in hand
14,388 GBP2025-03-31
3,993 GBP2024-03-31
Current Assets
166,769 GBP2025-03-31
238,433 GBP2024-03-31
Creditors
Current
213,946 GBP2025-03-31
309,791 GBP2024-03-31
Net Current Assets/Liabilities
-47,177 GBP2025-03-31
-71,358 GBP2024-03-31
Total Assets Less Current Liabilities
1,053 GBP2025-03-31
-22,456 GBP2024-03-31
Net Assets/Liabilities
-14,947 GBP2025-03-31
-50,290 GBP2024-03-31
Equity
Called up share capital
125,000 GBP2025-03-31
125,000 GBP2024-03-31
Retained earnings (accumulated losses)
-139,947 GBP2025-03-31
-175,290 GBP2024-03-31
Equity
-14,947 GBP2025-03-31
-50,290 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
102023-05-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,500 GBP2025-03-31
Intangible Assets
Other than goodwill
4,500 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,772 GBP2025-03-31
37,904 GBP2024-03-31
Furniture and fittings
3,998 GBP2025-03-31
3,998 GBP2024-03-31
Motor vehicles
18,173 GBP2025-03-31
18,173 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,943 GBP2025-03-31
60,075 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,273 GBP2025-03-31
11,173 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,213 GBP2025-03-31
11,173 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,740 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,200 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,040 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,740 GBP2025-03-31
Furniture and fittings
1,200 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
36,032 GBP2025-03-31
37,904 GBP2024-03-31
Furniture and fittings
2,798 GBP2025-03-31
3,998 GBP2024-03-31
Motor vehicles
4,900 GBP2025-03-31
7,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
58,915 GBP2025-03-31
80,362 GBP2024-03-31
Other Debtors
Current
10,778 GBP2024-03-31
Prepayments
Current
1,402 GBP2025-03-31
3,443 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
130,317 GBP2025-03-31
176,583 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
9,167 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,465 GBP2025-03-31
38,425 GBP2024-03-31
Amounts owed to group undertakings
Current
131,596 GBP2025-03-31
194,999 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,906 GBP2025-03-31
2,966 GBP2024-03-31
Other Creditors
Current
21,356 GBP2025-03-31
26,833 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
14,312 GBP2025-03-31
23,532 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,000 GBP2025-03-31
Non-current, Between one and two years
9,167 GBP2024-03-31
Between two and five year, Non-current
6,667 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,000 GBP2025-03-31
12,000 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
35,343 GBP2024-04-01 ~ 2025-03-31
- Registered number 03516116
DALESIDE BREWERY LIMITED
InfoThe Old Brewhouse, 8a Waterside, Knaresborough, North Yorks HG5 9AZPRIVATE LIMITED COMPANY incorporated on 1998-02-24 (28 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-24CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.