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
    Baxter, Daniel James
    Sales Manager born in July 1986
    Individual (4 offsprings)
    Officer
    2012-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Morton, Susan Ann
    Company Director born in September 1955
    Individual (3 offsprings)
    Officer
    2007-01-18 ~ now
    OF - Director → CIF 0
  • 3
    Milton, Dawn
    Individual (2 offsprings)
    Officer
    2012-05-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Grattidge, Toby David
    Director born in October 1978
    Individual (5 offsprings)
    Officer
    2016-10-05 ~ now
    OF - Director → CIF 0
  • 5
    Morton, Patrick Hugh
    Brewer born in September 1953
    Individual (3 offsprings)
    Officer
    2002-12-02 ~ now
    OF - Director → CIF 0
  • 6
    Parkinson, John
    Director born in October 1969
    Individual (3 offsprings)
    Officer
    2012-05-01 ~ now
    OF - Director → CIF 0
  • 7
    Conroy, Jonathan Michael
    Engineer born in February 1962
    Individual (5 offsprings)
    Officer
    2018-07-01 ~ now
    OF - Director → CIF 0
  • 8
    Unit 8, Aizlewood Road, Sheffield, England
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2024-10-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Morton, Susan Ann
    Lecturer
    Individual (3 offsprings)
    Officer
    2002-12-02 ~ 2012-05-01
    OF - Secretary → CIF 0
    Mrs Susan Ann Morton
    Born in September 1955
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ 2024-10-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Patrick Hugh Morton
    Born in September 1953
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ 2024-10-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-11-11 ~ 2002-12-02
    PE - Nominee Secretary → CIF 0
  • 4
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-11-11 ~ 2002-12-02
    PE - Nominee Director → CIF 0
parent relation
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
302023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Intangible Assets
3,136 GBP2024-03-31
3,484 GBP2023-03-31
Property, Plant & Equipment
1,238,717 GBP2024-03-31
1,364,341 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1,241,854 GBP2024-03-31
1,367,826 GBP2023-03-31
Total Inventories
229,833 GBP2024-03-31
236,783 GBP2023-03-31
Debtors
Current
353,618 GBP2024-03-31
282,539 GBP2023-03-31
Cash at bank and in hand
294,573 GBP2024-03-31
175,964 GBP2023-03-31
Current Assets
878,024 GBP2024-03-31
695,286 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-611,611 GBP2024-03-31
-563,688 GBP2023-03-31
Net Current Assets/Liabilities
266,413 GBP2024-03-31
131,598 GBP2023-03-31
Total Assets Less Current Liabilities
1,508,267 GBP2024-03-31
1,499,424 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-723,670 GBP2024-03-31
-839,407 GBP2023-03-31
Net Assets/Liabilities
620,359 GBP2024-03-31
479,531 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Share premium
9,890 GBP2024-03-31
9,890 GBP2023-03-31
Retained earnings (accumulated losses)
610,349 GBP2024-03-31
469,521 GBP2023-03-31
Equity
620,359 GBP2024-03-31
479,531 GBP2023-03-31
Intangible Assets - Gross Cost
Computer software
4,300 GBP2024-03-31
4,300 GBP2023-03-31
Goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Gross Cost
84,300 GBP2024-03-31
84,300 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
81,164 GBP2024-03-31
80,816 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
691,666 GBP2024-03-31
688,106 GBP2023-03-31
Plant and equipment
1,451,743 GBP2024-03-31
1,446,623 GBP2023-03-31
Motor vehicles
134,249 GBP2024-03-31
128,750 GBP2023-03-31
Furniture and fittings
83,123 GBP2024-03-31
82,301 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,813,505 GBP2024-03-31
2,796,222 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-34,803 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,496 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-8,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-62,239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
883,890 GBP2023-03-31
Motor vehicles
63,920 GBP2023-03-31
Furniture and fittings
77,111 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,431,881 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
90,422 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
18,067 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
3,180 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
184,886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-26,632 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,373 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-8,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
1,574,788 GBP2024-03-31
Property, Plant & Equipment
Buildings
405,615 GBP2024-03-31
446,767 GBP2023-03-31
Plant and equipment
504,063 GBP2024-03-31
562,733 GBP2023-03-31
Motor vehicles
59,199 GBP2024-03-31
64,830 GBP2023-03-31
Furniture and fittings
11,242 GBP2024-03-31
5,190 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
72,714 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
12,294 GBP2023-03-31
Under hire purchased contracts or finance leases
85,008 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
272,142 GBP2024-03-31
261,058 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
75,098 GBP2024-03-31
14,242 GBP2023-03-31
Other Debtors
Current
6,378 GBP2024-03-31
7,239 GBP2023-03-31
Bank Borrowings
Current
108,119 GBP2024-03-31
105,739 GBP2023-03-31
Trade Creditors/Trade Payables
Current
134,961 GBP2024-03-31
130,735 GBP2023-03-31
Corporation Tax Payable
Current
88,481 GBP2024-03-31
Taxation/Social Security Payable
Current
168,510 GBP2024-03-31
168,740 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
19,249 GBP2023-03-31
Other Creditors
Current
111,540 GBP2024-03-31
139,225 GBP2023-03-31
Creditors
Current
611,611 GBP2024-03-31
563,688 GBP2023-03-31
Bank Borrowings
Non-current
524,440 GBP2024-03-31
633,342 GBP2023-03-31
Other Creditors
Non-current
199,230 GBP2024-03-31
206,065 GBP2023-03-31
Creditors
Non-current
723,670 GBP2024-03-31
839,407 GBP2023-03-31
Net Deferred Tax Liability/Asset
164,238 GBP2024-03-31
180,486 GBP2023-03-31
151,039 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-16,248 GBP2023-04-01 ~ 2024-03-31
29,447 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
164,984 GBP2024-03-31
181,637 GBP2023-03-31
Related profiles found in government register
  • ABBEYDALE BREWERY LIMITED
    Info
    PHONEFLAT LIMITED - 2003-01-10
    Registered number 04586313
    Unit 8 Aizlewood Road, Sheffield, South Yorkshire S8 0YX
    Private Limited Company incorporated on 2002-11-11 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    CIF 0
  • ABBEYDALE BREWERY LIMITED
    S
    Registered number 04586313
    8 Aizlewood Road, Sheffield, South Yorkshire, United Kingdom, S8 0YX
    Limited Company in United Kingdom, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Unit 8 Aizlewood Road, Sheffield, South Yorkshire, England
    Active Corporate (8 parents)
    Equity (Company account)
    74,169 GBP2024-03-31
    Person with significant control
    2016-06-30 ~ now
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
  • 2
    BACKPACKER HOTELS LIMITED - 2000-07-11
    WAKECO (155) LIMITED - 2000-03-15
    Begbies Traynor (sy) Llp 3rd Floor Westfield House, 60 Charter Row, Sheffield
    Dissolved Corporate (8 parents)
    Equity (Company account)
    -358,846 GBP2020-03-31
    Person with significant control
    2016-06-30 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.