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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Edmonds, Barbara Brenda
Individual (2 offsprings)Officer2006-07-27 ~ 2017-08-01OF - Secretary → CIF 0 - 2
Ellis, Jonathan Charles
Born in September 1983Individual (5 offsprings)Officer2016-10-07 ~ nowOF - Director → CIF 0Mr Jonathan Charles Ellis
Born in September 1983Individual (5 offsprings)Person with significant control2018-01-01 ~ 2025-06-14PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Ellis, Denise
Born in January 1956Individual (1 offspring)Officer2006-06-14 ~ nowOF - Director → CIF 0Ellis, Denise
Individual (1 offspring)Officer2006-06-14 ~ 2006-07-27OF - Secretary → CIF 0Mrs Denise Ellis
Born in January 1956Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Ellis, Anthony
Born in June 1950Individual (3 offsprings)Officer2006-06-14 ~ nowOF - Director → CIF 0Mr Anthony Ellis
Born in June 1950Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Ellis, Julian
Born in March 1980Individual (1 offspring)Officer2016-10-07 ~ nowOF - Director → CIF 0Mr Julian Ellis
Born in March 1980Individual (1 offspring)Person with significant control2018-01-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ANDREWS BEER & MINERAL COMPANY LIMITED
Period: 2006-06-14 ~ now
Company number: 05846990
Registered name
ANDREWS BEER & MINERAL COMPANY LIMITED - now
Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Intangible Assets
50,000 GBP2024-07-31
75,000 GBP2023-07-31
Property, Plant & Equipment
1,376,244 GBP2024-07-31
715,453 GBP2023-07-31
Fixed Assets
1,426,244 GBP2024-07-31
790,453 GBP2023-07-31
Total Inventories
404,922 GBP2024-07-31
340,707 GBP2023-07-31
Trade Debtors/Trade Receivables
464,824 GBP2024-07-31
550,715 GBP2023-07-31
Cash at bank and in hand
810,808 GBP2024-07-31
1,296,365 GBP2023-07-31
Current Assets
1,680,554 GBP2024-07-31
2,187,787 GBP2023-07-31
Net Current Assets/Liabilities
1,265,595 GBP2024-07-31
Total Assets Less Current Liabilities
2,691,839 GBP2024-07-31
2,499,086 GBP2023-07-31
Net Assets/Liabilities
2,676,944 GBP2024-07-31
2,484,191 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
2,676,844 GBP2024-07-31
2,484,091 GBP2023-07-31
Equity
2,676,944 GBP2024-07-31
2,484,191 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
520,000 GBP2024-07-31
520,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
470,000 GBP2024-07-31
445,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
50,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,520,920 GBP2024-07-31
837,094 GBP2023-07-31
Computers
4,662 GBP2024-07-31
4,662 GBP2023-07-31
Furniture and fittings
46,938 GBP2024-07-31
46,675 GBP2023-07-31
Vehicles
106,234 GBP2024-07-31
54,645 GBP2023-07-31
Plant and equipment
59,582 GBP2024-07-31
59,582 GBP2023-07-31
Buildings
1,303,504 GBP2024-07-31
671,530 GBP2023-07-31
Property, Plant & Equipment - Disposals
-7,100 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,676 GBP2024-07-31
121,641 GBP2023-07-31
Computers
3,054 GBP2024-07-31
2,519 GBP2023-07-31
Furniture and fittings
35,067 GBP2024-07-31
31,112 GBP2023-07-31
Vehicles
52,105 GBP2024-07-31
39,477 GBP2023-07-31
Plant and equipment
54,450 GBP2024-07-31
48,533 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,450 GBP2023-08-01 ~ 2024-07-31
Computers
535 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
3,955 GBP2023-08-01 ~ 2024-07-31
Vehicles
18,043 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
5,917 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,415 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Buildings
1,303,504 GBP2024-07-31
671,530 GBP2023-07-31
Plant and equipment
5,132 GBP2024-07-31
11,049 GBP2023-07-31
Vehicles
54,129 GBP2024-07-31
15,168 GBP2023-07-31
Furniture and fittings
11,871 GBP2024-07-31
15,563 GBP2023-07-31
Computers
1,608 GBP2024-07-31
2,143 GBP2023-07-31
Finished Goods/Goods for Resale
404,922 GBP2024-07-31
340,707 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
378,756 GBP2024-07-31
367,347 GBP2023-07-31
Other Debtors
Amounts falling due within one year
86,068 GBP2024-07-31
183,368 GBP2023-07-31
Debtors
Amounts falling due within one year
464,824 GBP2024-07-31
550,715 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
209,291 GBP2024-07-31
301,038 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
199,940 GBP2024-07-31
168,066 GBP2023-07-31
Other Creditors
Amounts falling due within one year
5,728 GBP2024-07-31
10,050 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
- Registered number 05846990
ANDREWS BEER & MINERAL COMPANY LIMITED
InfoAndrews Beer & Mineral Co Ltd, Bath Road, Margate, Kent CT9 1SLPRIVATE LIMITED COMPANY incorporated on 2006-06-14 (19 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-06-14CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.