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
    Michelle Rita Mcnulty
    Born in July 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Mcnulty, Ciaran
    Director born in August 1969
    Individual (4 offsprings)
    Officer
    2002-11-20 ~ now
    OF - Director → CIF 0
    Mr Ciaran Mcnulty
    Born in August 1969
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    RD RECRUITMENT CONSULTANTS LIMITED - 2005-02-03
    St. Stephens House, Arthur Road, Windsor, Berkshire, England
    Active Corporate (2 parents, 245 offsprings)
    Net Assets/Liabilities (Company account)
    195,915 GBP2024-04-30
    Officer
    2012-03-28 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Mcnulty, Sean
    Director born in February 1967
    Individual
    Officer
    2001-07-20 ~ 2002-11-20
    OF - Director → CIF 0
    Mcnulty, Sean
    Director
    Individual
    Officer
    2001-07-20 ~ 2003-06-30
    OF - Secretary → CIF 0
  • 2
    Byrne, James
    Individual
    Officer
    2003-07-01 ~ 2012-03-28
    OF - Secretary → CIF 0
  • 3
    Mcnulty, Paul
    Director born in April 1964
    Individual
    Officer
    2001-07-20 ~ 2002-11-20
    OF - Director → CIF 0
  • 4
    BRITANNIA FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved Corporate (5 parents, 1 offspring)
    Officer
    2001-07-20 ~ 2001-07-20
    PE - Nominee Secretary → CIF 0
  • 5
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    2001-07-20 ~ 2001-07-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE BEER WAREHOUSE (MAIDENHEAD) LIMITED

Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Intangible Assets
21,276 GBP2023-12-31
23,640 GBP2022-12-31
Property, Plant & Equipment
366,565 GBP2023-12-31
282,046 GBP2022-12-31
Fixed Assets
387,841 GBP2023-12-31
305,686 GBP2022-12-31
Total Inventories
553,096 GBP2023-12-31
536,171 GBP2022-12-31
Debtors
Current
1,050,419 GBP2023-12-31
810,864 GBP2022-12-31
Cash at bank and in hand
392,416 GBP2023-12-31
362,006 GBP2022-12-31
Current Assets
1,995,931 GBP2023-12-31
1,709,041 GBP2022-12-31
Net Current Assets/Liabilities
673,645 GBP2023-12-31
524,439 GBP2022-12-31
Total Assets Less Current Liabilities
1,061,486 GBP2023-12-31
830,125 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-89,656 GBP2023-12-31
-131,279 GBP2022-12-31
Net Assets/Liabilities
887,344 GBP2023-12-31
636,624 GBP2022-12-31
Average Number of Employees
272023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
23,640 GBP2023-12-31
23,640 GBP2022-12-31
Intangible Assets - Gross Cost
23,640 GBP2023-12-31
23,640 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,364 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,364 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,364 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,364 GBP2023-12-31
Intangible Assets
Development expenditure
21,276 GBP2023-12-31
23,640 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
178,232 GBP2023-12-31
100,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
183,210 GBP2023-12-31
180,647 GBP2022-12-31
Motor vehicles
385,716 GBP2023-12-31
334,082 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
747,158 GBP2023-12-31
614,729 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
149,498 GBP2023-12-31
140,220 GBP2022-12-31
Motor vehicles
231,095 GBP2023-12-31
192,463 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,593 GBP2023-12-31
332,683 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,278 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
38,632 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,910 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
178,232 GBP2023-12-31
100,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
33,712 GBP2023-12-31
40,427 GBP2022-12-31
Motor vehicles
154,621 GBP2023-12-31
141,619 GBP2022-12-31
Other types of inventories not specified separately
553,096 GBP2023-12-31
536,171 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
828,406 GBP2023-12-31
663,616 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
39,382 GBP2023-12-31
49,403 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,050,419 GBP2023-12-31
810,864 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
86,397 GBP2023-12-31
101,785 GBP2022-12-31
Bank Borrowings
Current
55,555 GBP2023-12-31
81,270 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
30,842 GBP2023-12-31
20,515 GBP2022-12-31
Total Borrowings
Current
86,397 GBP2023-12-31
101,785 GBP2022-12-31
Non-current, Amounts falling due after one year
89,656 GBP2023-12-31
131,279 GBP2022-12-31
Bank Borrowings
Non-current
23,170 GBP2023-12-31
83,003 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
66,486 GBP2023-12-31
48,276 GBP2022-12-31
Total Borrowings
Non-current
89,656 GBP2023-12-31
131,279 GBP2022-12-31
  • THE BEER WAREHOUSE (MAIDENHEAD) LIMITED
    Info
    Registered number 04256351
    St Stephens House, Arthur Road, Windsor, Berkshire SL4 1RU
    Private Limited Company incorporated on 2001-07-20 (23 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    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.