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 4
  • 1
    Russell, Tracy Louise
    Individual (1 offspring)
    Officer
    2020-01-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Russell, David Charles
    Managing Director born in September 1964
    Individual (2 offsprings)
    Officer
    2019-09-17 ~ now
    OF - Director → CIF 0
    Mr. David Charles Russell
    Born in September 1964
    Individual (2 offsprings)
    Person with significant control
    2020-06-20 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Russell, Joshua Charles
    Production Director born in January 1993
    Individual (1 offspring)
    Officer
    2019-09-17 ~ now
    OF - Director → CIF 0
  • 4
    Ferris, Joshua Tyler Michael
    Commercial Director born in April 1990
    Individual (4 offsprings)
    Officer
    2023-03-07 ~ now
    OF - Director → CIF 0
Ceased 12
  • 1
    Russell, David Charles
    Individual (2 offsprings)
    Officer
    2018-08-09 ~ 2020-01-02
    OF - Secretary → CIF 0
  • 2
    Barrett, Ian David
    Company Director born in May 1947
    Individual (1 offspring)
    Officer
    2011-03-30 ~ 2014-10-20
    OF - Director → CIF 0
  • 3
    Jones, Kieran William
    Operations Director born in July 1994
    Individual (1 offspring)
    Officer
    2019-09-17 ~ 2023-02-17
    OF - Director → CIF 0
  • 4
    Russell, John Phillip
    Director born in August 1962
    Individual
    Officer
    2004-05-01 ~ 2020-10-12
    OF - Director → CIF 0
    Mr John Phillip Russell
    Born in August 1962
    Individual
    Person with significant control
    2016-04-06 ~ 2023-09-14
    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
  • 5
    Sawyer, Clive Thomas
    Accountant
    Individual (32 offsprings)
    Officer
    2002-12-09 ~ 2018-08-09
    OF - Secretary → CIF 0
  • 6
    Bainbridge, William Tarn
    Brewer born in February 1951
    Individual
    Officer
    2002-12-09 ~ 2014-05-09
    OF - Director → CIF 0
  • 7
    Barrett, Mark
    Company Director born in October 1969
    Individual
    Officer
    2011-04-01 ~ 2011-12-31
    OF - Director → CIF 0
  • 8
    Edwards, Samantha Mary
    Accountant born in March 1981
    Individual
    Officer
    2009-02-01 ~ 2020-07-20
    OF - Director → CIF 0
  • 9
    Willmer, Stephen Sinclair
    Head Brewer born in September 1954
    Individual (1 offspring)
    Officer
    2015-05-01 ~ 2022-04-05
    OF - Director → CIF 0
  • 10
    Barrett, Helen Jane
    Company Director born in April 1962
    Individual (1 offspring)
    Officer
    2011-03-30 ~ 2014-10-20
    OF - Director → CIF 0
  • 11
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-12-09 ~ 2002-12-12
    PE - Nominee Director → CIF 0
  • 12
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2002-12-09 ~ 2002-12-12
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

JOHN ROBERTS BREWING CO LTD

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Other Investments Other Than Loans
Non-current
788,321 GBP2018-12-31
788,321 GBP2017-12-31
Property, Plant & Equipment
171,602 GBP2018-12-31
182,942 GBP2017-12-31
Fixed Assets - Investments
788,321 GBP2018-12-31
788,321 GBP2017-12-31
Fixed Assets
959,923 GBP2018-12-31
971,263 GBP2017-12-31
Total Inventories
33,849 GBP2018-12-31
32,191 GBP2017-12-31
Debtors
116,801 GBP2018-12-31
103,577 GBP2017-12-31
Cash at bank and in hand
398,775 GBP2018-12-31
337,853 GBP2017-12-31
Current Assets
549,425 GBP2018-12-31
473,621 GBP2017-12-31
Creditors
Amounts falling due within one year
207,289 GBP2018-12-31
202,931 GBP2017-12-31
Net Current Assets/Liabilities
342,136 GBP2018-12-31
270,690 GBP2017-12-31
Total Assets Less Current Liabilities
1,302,059 GBP2018-12-31
1,241,953 GBP2017-12-31
Creditors
Amounts falling due after one year
39,932 GBP2018-12-31
133,567 GBP2017-12-31
Net Assets/Liabilities
1,242,931 GBP2018-12-31
1,087,036 GBP2017-12-31
Equity
Called up share capital
83 GBP2018-12-31
83 GBP2017-12-31
Capital redemption reserve
17 GBP2018-12-31
17 GBP2017-12-31
Retained earnings (accumulated losses)
1,242,831 GBP2018-12-31
1,086,936 GBP2017-12-31
Equity
1,242,931 GBP2018-12-31
1,087,036 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-01-01 ~ 2018-12-31
Motor vehicles
0.252018-01-01 ~ 2018-12-31
Computers
0.502018-01-01 ~ 2018-12-31
Average Number of Employees
112018-01-01 ~ 2018-12-31
122017-01-01 ~ 2017-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,154 GBP2018-01-01 ~ 2018-12-31
162 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
37,396 GBP2018-01-01 ~ 2018-12-31
46,989 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
150,000 GBP2018-12-31
150,000 GBP2017-12-31
Plant and equipment
224,975 GBP2018-12-31
224,975 GBP2017-12-31
Motor vehicles
16,858 GBP2017-12-31
Computers
3,726 GBP2018-12-31
3,726 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
378,701 GBP2018-12-31
395,559 GBP2017-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,858 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-16,858 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
203,581 GBP2018-12-31
196,450 GBP2017-12-31
Motor vehicles
12,856 GBP2017-12-31
Computers
3,518 GBP2018-12-31
3,311 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,099 GBP2018-12-31
212,617 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,131 GBP2018-01-01 ~ 2018-12-31
Computers
207 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,338 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,856 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,856 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
150,000 GBP2018-12-31
150,000 GBP2017-12-31
Plant and equipment
21,394 GBP2018-12-31
28,525 GBP2017-12-31
Computers
208 GBP2018-12-31
415 GBP2017-12-31
Motor vehicles
4,002 GBP2017-12-31
Amounts invested in assets
Cost valuation, Non-current
788,321 GBP2018-12-31
Non-current
788,321 GBP2018-12-31
788,321 GBP2017-12-31
Trade Debtors/Trade Receivables
90,168 GBP2018-12-31
92,092 GBP2017-12-31
Other Debtors
26,633 GBP2018-12-31
11,485 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,021 GBP2018-12-31
25,190 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,502 GBP2018-12-31
39,444 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
39,532 GBP2018-12-31
46,813 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47,276 GBP2018-12-31
46,773 GBP2017-12-31
Other Creditors
Amounts falling due within one year
52,748 GBP2018-12-31
44,636 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,432 GBP2018-12-31
116,067 GBP2017-12-31
Other Creditors
Amounts falling due after one year
22,500 GBP2018-12-31
17,500 GBP2017-12-31
Deferred Tax Liabilities
19,196 GBP2018-12-31
21,350 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
1 shares2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
83 shares2018-12-31
83 shares2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,780 GBP2018-12-31
11,686 GBP2017-12-31
Between one and five year
14,364 GBP2018-12-31
4,596 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,144 GBP2018-12-31
16,282 GBP2017-12-31
Advances or credits given to directors
-1,606 GBP2018-12-31
-3,845 GBP2017-12-31
-74,528 GBP2016-12-31
Advances or credits made to directors during the period
-1,606 GBP2018-01-01 ~ 2018-12-31
-2,234 GBP2017-01-01 ~ 2017-12-31
Advances or credits repaid by directors
3,845 GBP2018-01-01 ~ 2018-12-31
72,917 GBP2017-01-01 ~ 2017-12-31
  • JOHN ROBERTS BREWING CO LTD
    Info
    Registered number 04611919
    Office 8, Three Tuns Brewery Enterprise House, Station Street, Bishops Castle, Shropshire SY9 5AQ
    Private Limited Company incorporated on 2002-12-09 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    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.