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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 2
  • 1
    Beer, Alan James
    Born in April 1966
    Individual (45 offsprings)
    Officer
    icon of calendar 2001-11-16 ~ now
    OF - Director → CIF 0
    Mr Alan James Beer
    Born in April 1966
    Individual (45 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Beer, Michael John Thomas
    Born in March 1958
    Individual (13 offsprings)
    Officer
    icon of calendar 2001-11-16 ~ now
    OF - Director → CIF 0
    Beer, Michael John Thomas
    Individual (13 offsprings)
    Officer
    icon of calendar 2003-08-07 ~ now
    OF - Secretary → CIF 0
    Mr Michael John Thomas Beer
    Born in March 1958
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Beer, Andrew Arthur Edward
    Proposed Director born in September 1959
    Individual
    Officer
    icon of calendar 2001-11-16 ~ 2007-08-31
    OF - Director → CIF 0
    Mr Andrew Beer
    Born in September 1959
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-03-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Beer, Alan James
    Proposed Director
    Individual (45 offsprings)
    Officer
    icon of calendar 2001-11-16 ~ 2003-08-07
    OF - Secretary → CIF 0
  • 3
    Beer, Authur John
    Proposed Director born in April 1928
    Individual
    Officer
    icon of calendar 2001-11-16 ~ 2006-01-01
    OF - Director → CIF 0
  • 4
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-10-24 ~ 2001-11-16
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2001-10-24 ~ 2001-11-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A.J. BEER & COMPANY LIMITED

Previous name
DELTAMODERN LIMITED - 2002-11-15
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
132024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Turnover/Revenue
2,894,303 GBP2024-01-01 ~ 2024-12-31
405,233 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-2,238,885 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
655,418 GBP2024-01-01 ~ 2024-12-31
405,233 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-465,331 GBP2024-01-01 ~ 2024-12-31
-172,561 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
190,087 GBP2024-01-01 ~ 2024-12-31
232,672 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,556 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-69,634 GBP2024-01-01 ~ 2024-12-31
-52,172 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
123,009 GBP2024-01-01 ~ 2024-12-31
180,500 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
17,071 GBP2024-01-01 ~ 2024-12-31
137,906 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
262,415 GBP2024-12-31
79 GBP2023-12-31
Investment Property
10,440,382 GBP2024-12-31
9,332,737 GBP2023-12-31
Fixed Assets
10,702,797 GBP2024-12-31
9,332,816 GBP2023-12-31
Total Inventories
425,976 GBP2024-12-31
Debtors
1,110,421 GBP2024-12-31
167,557 GBP2023-12-31
Cash at bank and in hand
34,647 GBP2024-12-31
334,474 GBP2023-12-31
Current Assets
1,571,044 GBP2024-12-31
502,031 GBP2023-12-31
Net Current Assets/Liabilities
-870,812 GBP2024-12-31
331,545 GBP2023-12-31
Total Assets Less Current Liabilities
9,831,985 GBP2024-12-31
9,664,361 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-660,479 GBP2023-12-31
Net Assets/Liabilities
7,774,853 GBP2024-12-31
7,757,782 GBP2023-12-31
Equity
Called up share capital
7,816 GBP2024-12-31
7,816 GBP2023-12-31
7,816 GBP2023-01-01
Share premium
817,649 GBP2024-12-31
817,649 GBP2023-12-31
817,649 GBP2023-01-01
Revaluation reserve
6,375,605 GBP2024-12-31
6,375,605 GBP2023-12-31
6,375,605 GBP2023-01-01
Retained earnings (accumulated losses)
573,783 GBP2024-12-31
556,712 GBP2023-12-31
418,806 GBP2023-01-01
Equity
7,774,853 GBP2024-12-31
7,757,782 GBP2023-12-31
7,619,876 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
17,071 GBP2024-01-01 ~ 2024-12-31
137,906 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
55,500 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
30,752 GBP2024-01-01 ~ 2024-12-31
42,454 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
380,171 GBP2024-12-31
30,363 GBP2023-12-31
Furniture and fittings
5,119 GBP2024-12-31
5,119 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
385,290 GBP2024-12-31
35,482 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117,765 GBP2024-12-31
30,296 GBP2023-12-31
Furniture and fittings
5,110 GBP2024-12-31
5,107 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,875 GBP2024-12-31
35,403 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
87,472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
262,406 GBP2024-12-31
67 GBP2023-12-31
Furniture and fittings
9 GBP2024-12-31
12 GBP2023-12-31
Raw materials and consumables
425,976 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
46,171 GBP2024-12-31
28,122 GBP2023-12-31
Other Debtors
Current
62,227 GBP2024-12-31
Prepayments/Accrued Income
Current
39,073 GBP2024-12-31
20,085 GBP2023-12-31
Debtors
Current
1,110,421 GBP2024-12-31
167,557 GBP2023-12-31
Cash and Cash Equivalents
34,647 GBP2024-12-31
334,474 GBP2023-12-31
Bank Borrowings
Current
98,100 GBP2024-12-31
89,870 GBP2023-12-31
Other Remaining Borrowings
Current
84,636 GBP2024-12-31
Trade Creditors/Trade Payables
Current
184,784 GBP2024-12-31
Corporation Tax Payable
Current
50,438 GBP2024-12-31
42,461 GBP2023-12-31
Taxation/Social Security Payable
Current
3,253 GBP2024-12-31
24,093 GBP2023-12-31
Other Creditors
Current
1,015,527 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
18,876 GBP2024-12-31
14,062 GBP2023-12-31
Creditors
Current
2,441,856 GBP2024-12-31
170,486 GBP2023-12-31
Bank Borrowings
Non-current
570,278 GBP2024-12-31
660,479 GBP2023-12-31
Other Remaining Borrowings
Non-current
185,254 GBP2024-12-31
Creditors
Non-current
755,532 GBP2024-12-31
660,479 GBP2023-12-31
Bank Borrowings
Non-current, Between two and five year
348,155 GBP2024-12-31
Between two and five year, Non-current
324,317 GBP2023-12-31
Total Borrowings
938,268 GBP2024-12-31
750,349 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,301,600 GBP2024-12-31
-1,246,100 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-55,500 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,301,600 GBP2024-12-31
-1,246,100 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,816 shares2024-12-31
7,816 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
80,400 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
80,400 GBP2024-12-31
  • A.J. BEER & COMPANY LIMITED
    Info
    DELTAMODERN LIMITED - 2002-11-15
    Registered number 04310433
    icon of addressAj Beer & Company Ltd, 1 Boundary Street, Liverpool, Merseyside L5 9UD
    PRIVATE LIMITED COMPANY incorporated on 2001-10-24 (24 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    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.