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
8
- 1
Morton, Patrick Hugh
Born in September 1953Individual (3 offsprings)Officer
2002-12-02 ~ nowOF - Director → CIF 0 - 2
Milton, Dawn
Individual (2 offsprings)Officer 2012-05-01 ~ nowOF - Secretary → CIF 0 - 3
Parkinson, John
Born in October 1969Individual (3 offsprings)Officer 2012-05-01 ~ nowOF - Director → CIF 0 - 4
Baxter, Daniel James
Born in July 1986Individual (4 offsprings)Officer 2012-05-01 ~ nowOF - Director → CIF 0 - 5
Grattidge, Toby David
Born in October 1978Individual (5 offsprings)Officer 2016-10-05 ~ nowOF - Director → CIF 0 - 6
Morton, Susan Ann
Born in September 1955Individual (3 offsprings)Officer 2007-01-18 ~ nowOF - Director → CIF 0 - 7
Conroy, Jonathan Michael
Born in February 1962Individual (5 offsprings)Officer 2018-07-01 ~ nowOF - Director → CIF 0 - 8
Unit 8, Aizlewood Road, Sheffield, EnglandActive Corporate (6 parents, 1 offspring)Person with significant control 2024-10-09 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Mr Patrick Hugh Morton
Born in September 1953Individual (3 offsprings)Person with significant control 2016-06-30 ~ 2024-10-09PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Morton, Susan Ann
LecturerIndividual (3 offsprings)Officer 2002-12-02 ~ 2012-05-01OF - Secretary → CIF 0Mrs Susan Ann Morton
Born in September 1955Individual (3 offsprings)Person with significant control 2016-06-30 ~ 2024-10-09PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 326, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2002-11-11 ~ 2002-12-02PE - Nominee Secretary → CIF 0
- 41, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 14 offsprings)Equity (Company account)100 GBP2022-12-31Officer2002-11-11 ~ 2002-12-02PE - Nominee Director → CIF 0
Company in focus
ABBEYDALE BREWERY LIMITED
Previous name
PHONEFLAT LIMITED - 2003-01-10
Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Average Number of Employees
332024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Intangible Assets
2,823 GBP2025-03-31
3,136 GBP2024-03-31
Property, Plant & Equipment
1,261,984 GBP2025-03-31
1,238,717 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
1,264,808 GBP2025-03-31
1,241,854 GBP2024-03-31
Total Inventories
177,666 GBP2025-03-31
229,833 GBP2024-03-31
Debtors
Current
324,235 GBP2025-03-31
353,618 GBP2024-03-31
Cash at bank and in hand
91,460 GBP2025-03-31
294,573 GBP2024-03-31
Current Assets
593,361 GBP2025-03-31
878,024 GBP2024-03-31
Net Current Assets/Liabilities
6,727 GBP2025-03-31
266,413 GBP2024-03-31
Total Assets Less Current Liabilities
1,271,535 GBP2025-03-31
1,508,267 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-723,670 GBP2024-03-31
Net Assets/Liabilities
763,557 GBP2025-03-31
620,359 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Share premium
9,890 GBP2025-03-31
9,890 GBP2024-03-31
Retained earnings (accumulated losses)
753,547 GBP2025-03-31
610,349 GBP2024-03-31
Equity
763,557 GBP2025-03-31
620,359 GBP2024-03-31
Intangible Assets - Gross Cost
Computer software
4,300 GBP2025-03-31
4,300 GBP2024-03-31
Goodwill
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets - Gross Cost
84,300 GBP2025-03-31
84,300 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
81,477 GBP2025-03-31
81,164 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Buildings
694,632 GBP2025-03-31
691,666 GBP2024-03-31
Plant and equipment
1,610,681 GBP2025-03-31
1,451,743 GBP2024-03-31
Motor vehicles
138,844 GBP2025-03-31
134,249 GBP2024-03-31
Furniture and fittings
88,245 GBP2025-03-31
83,123 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,985,126 GBP2025-03-31
2,813,505 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,050 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-18,400 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-9,527 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-47,977 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
947,680 GBP2024-03-31
Motor vehicles
75,050 GBP2024-03-31
Furniture and fittings
71,881 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,574,788 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
18,397 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
5,431 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
176,168 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,653 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-13,634 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-9,527 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,814 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,028,831 GBP2025-03-31
Motor vehicles
79,813 GBP2025-03-31
Furniture and fittings
67,785 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,723,142 GBP2025-03-31
Property, Plant & Equipment
Buildings
367,897 GBP2025-03-31
405,615 GBP2024-03-31
Plant and equipment
581,850 GBP2025-03-31
504,063 GBP2024-03-31
Motor vehicles
59,031 GBP2025-03-31
59,199 GBP2024-03-31
Furniture and fittings
20,460 GBP2025-03-31
11,242 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
264,339 GBP2025-03-31
272,142 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
30,673 GBP2025-03-31
75,098 GBP2024-03-31
Other Debtors
Current
29,223 GBP2025-03-31
6,378 GBP2024-03-31
Bank Borrowings
Current
94,895 GBP2025-03-31
108,119 GBP2024-03-31
Trade Creditors/Trade Payables
Current
115,769 GBP2025-03-31
134,961 GBP2024-03-31
Corporation Tax Payable
Current
80,580 GBP2025-03-31
88,481 GBP2024-03-31
Taxation/Social Security Payable
Current
157,922 GBP2025-03-31
168,510 GBP2024-03-31
Other Creditors
Current
137,468 GBP2025-03-31
111,540 GBP2024-03-31
Creditors
Current
586,634 GBP2025-03-31
611,611 GBP2024-03-31
Bank Borrowings
Non-current
159,127 GBP2025-03-31
524,440 GBP2024-03-31
Other Creditors
Non-current
168,000 GBP2025-03-31
199,230 GBP2024-03-31
Creditors
Non-current
327,127 GBP2025-03-31
723,670 GBP2024-03-31
Net Deferred Tax Liability/Asset
180,851 GBP2025-03-31
164,238 GBP2024-03-31
180,486 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
16,613 GBP2024-04-01 ~ 2025-03-31
-16,248 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
184,117 GBP2025-03-31
164,984 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,358 GBP2025-03-31
Between one and five year
7,665 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,023 GBP2025-03-31
Related profiles found in government register
ABBEYDALE BREWERY LIMITED
InfoPHONEFLAT LIMITED - 2003-01-10Registered number 04586313Unit 8 Aizlewood Road, Sheffield, South Yorkshire S8 0YXPRIVATE LIMITED COMPANY incorporated on 2002-11-11 (23 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-02CIF 0ABBEYDALE BREWERY LIMITED
SRegistered number 045863138 Aizlewood Road, Sheffield, South Yorkshire, United Kingdom, S8 0YXLimited Company in United Kingdom, EnglandCIF 1 CIF 2
Offspring entities and appointments
Active
2
- 1Unit 8 Aizlewood Road, Sheffield, South Yorkshire, EnglandActive Corporate (8 parents)Equity (Company account)85,396 GBP2025-03-31Person with significant control 2016-06-30 ~ nowCIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
- 2
DEVONSHIRE CAT LIMITED
- nowWAKECO (155) LIMITED - 2000-03-15BACKPACKER HOTELS LIMITED - 2000-07-11Begbies Traynor (sy) Llp 3rd Floor Westfield House, 60 Charter Row, SheffieldDissolved Corporate (8 parents)Equity (Company account)-358,846 GBP2020-03-31Person with significant control 2016-06-30 ~ dissolvedCIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.