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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 1
  • Heptinstall, Stephen Barry
    Born in January 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2003-05-28 ~ now
    OF - Director → CIF 0
    Heptinstall, Stephen Barry
    Director
    Individual (1 offspring)
    Officer
    icon of calendar 2003-05-28 ~ now
    OF - Secretary → CIF 0
    Mr Stephen Barry Heptinstall
    Born in January 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Dwyer, Daniel John
    Individual (1 offspring)
    Officer
    icon of calendar 2003-05-09 ~ 2003-05-28
    OF - Nominee Secretary → CIF 0
  • 2
    Dwyer, Daniel James
    Born in May 1975
    Individual (21 offsprings)
    Officer
    icon of calendar 2003-05-09 ~ 2003-05-28
    OF - Nominee Director → CIF 0
  • 3
    Domellof, Fredrik
    Director born in March 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2003-05-28 ~ 2012-01-23
    OF - Director → CIF 0
parent relation
Company in focus

COTLEIGH BREWERY LIMITED

Previous name
SILVER ACTION LIMITED - 2003-08-04
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.
Intangible Assets
147,548 GBP2019-06-30
184,391 GBP2018-06-30
Property, Plant & Equipment
50,728 GBP2019-06-30
73,909 GBP2018-06-30
Fixed Assets
198,276 GBP2019-06-30
258,300 GBP2018-06-30
Total Inventories
33,808 GBP2019-06-30
36,018 GBP2018-06-30
Debtors
120,187 GBP2019-06-30
138,610 GBP2018-06-30
Cash at bank and in hand
724 GBP2019-06-30
17,502 GBP2018-06-30
Current Assets
154,719 GBP2019-06-30
192,130 GBP2018-06-30
Net Current Assets/Liabilities
4,875 GBP2019-06-30
-385,693 GBP2018-06-30
Net Assets/Liabilities
203,151 GBP2019-06-30
-127,393 GBP2018-06-30
Creditors
Non-current, Amounts falling due after one year
-212,316 GBP2019-06-30
-22,635 GBP2018-06-30
Equity
Called up share capital
100,000 GBP2019-06-30
100,000 GBP2018-06-30
Retained earnings (accumulated losses)
-113,196 GBP2019-06-30
-250,028 GBP2018-06-30
Equity
-13,196 GBP2019-06-30
-150,028 GBP2018-06-30
Average Number of Employees
102018-07-01 ~ 2019-06-30
122017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Goodwill
663,831 GBP2019-06-30
663,831 GBP2018-06-30
Intangible Assets - Gross Cost
663,831 GBP2019-06-30
663,831 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
516,283 GBP2019-06-30
479,440 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
516,283 GBP2019-06-30
479,440 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
36,843 GBP2018-07-01 ~ 2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
36,843 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Goodwill
147,548 GBP2019-06-30
184,391 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,403 GBP2019-06-30
2,403 GBP2018-06-30
Motor vehicles
90,424 GBP2019-06-30
106,900 GBP2018-06-30
Other
218,957 GBP2019-06-30
218,957 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
311,784 GBP2019-06-30
328,260 GBP2018-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,476 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-16,476 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,403 GBP2019-06-30
2,263 GBP2018-06-30
Motor vehicles
52,758 GBP2019-06-30
51,030 GBP2018-06-30
Other
205,895 GBP2019-06-30
201,058 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,056 GBP2019-06-30
254,351 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
140 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
12,557 GBP2018-07-01 ~ 2019-06-30
Other
4,837 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,534 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,829 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,829 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Motor vehicles
37,666 GBP2019-06-30
55,870 GBP2018-06-30
Other
13,062 GBP2019-06-30
17,899 GBP2018-06-30
Tools/Equipment for furniture and fittings
140 GBP2018-06-30
Value of work in progress
10,752 GBP2019-06-30
12,918 GBP2018-06-30
Finished Goods/Goods for Resale
23,056 GBP2019-06-30
23,100 GBP2018-06-30
Trade Debtors/Trade Receivables
114,183 GBP2019-06-30
131,686 GBP2018-06-30
Other Debtors
5,160 GBP2019-06-30
5,418 GBP2018-06-30
Debtors
Current
120,187 GBP2019-06-30
138,610 GBP2018-06-30
Total Borrowings
Current, Amounts falling due within one year
13,865 GBP2018-06-30
Trade Creditors/Trade Payables
69,939 GBP2019-06-30
96,468 GBP2018-06-30
Taxation/Social Security Payable
36,871 GBP2019-06-30
35,531 GBP2018-06-30
Other Creditors
3,410 GBP2019-06-30
397,709 GBP2018-06-30
Total Borrowings
Non-current, Amounts falling due after one year
212,316 GBP2019-06-30
22,635 GBP2018-06-30
Other Remaining Borrowings
Non-current
200,324 GBP2019-06-30
Total Borrowings
Non-current
212,316 GBP2019-06-30
22,635 GBP2018-06-30
Bank Overdrafts
Current
4,354 GBP2019-06-30
Total Borrowings
Current
14,996 GBP2019-06-30
13,865 GBP2018-06-30
  • COTLEIGH BREWERY LIMITED
    Info
    SILVER ACTION LIMITED - 2003-08-04
    Registered number 04758308
    icon of addressGoodwood House, Blackbrook Park Avenue, Taunton, Somerset TA1 2PX
    PRIVATE LIMITED COMPANY incorporated on 2003-05-09 (22 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-05-09
    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.