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
Brooks, Rosa Helena
Individual (1 offspring)Officer
2021-07-21 ~ nowOF - Secretary → CIF 0 - 2
Brooks, Martin Robert
Born in September 1952Individual (4 offsprings)Officer 2018-05-08 ~ nowOF - Director → CIF 0Mr Martin Robert Brooks
Born in September 1952Individual (4 offsprings)Person with significant control 2021-07-21 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Wright, Mary Phillipa
Born in April 1947Individual (1 offspring)Officer 2007-02-21 ~ nowOF - Director → CIF 0 - 4
Lush, Kenneth Lindsay
Born in May 1954Individual (1 offspring)Officer 2021-07-21 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Sutton, Ellen Elizabeth
Individual (7 offsprings)Officer 2007-02-21 ~ 2007-02-23OF - Secretary → CIF 0 - 2
Kennedy Reeves, Anne Sonia, Anne
Company Director born in February 1950Individual (2 offsprings)Officer 2022-01-28 ~ 2023-12-31OF - Director → CIF 0 - 3
Mrs Mary Phillipa Wright
Born in April 1947Individual (1 offspring)Person with significant control 2018-05-08 ~ 2021-02-21PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Wright, John Charles
Director born in September 1948IndividualOfficer 2007-02-21 ~ 2018-05-08OF - Director → CIF 0Wright, John Charles
IndividualOfficer 2007-02-21 ~ 2018-05-08OF - Secretary → CIF 0Mr John Charles Wright
Born in September 1948IndividualPerson with significant control 2017-02-21 ~ 2018-05-08PE - Has significant influence or control → CIF 0 2018-05-08 ~ 2021-07-21PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ULEY ALES LIMITED
Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Average Number of Employees
62023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment
61,760 GBP2024-02-29
68,620 GBP2023-02-28
Fixed Assets
61,760 GBP2024-02-29
68,620 GBP2023-02-28
Total Inventories
25,388 GBP2024-02-29
14,919 GBP2023-02-28
Debtors
Current
61,381 GBP2024-02-29
54,591 GBP2023-02-28
Cash at bank and in hand
18,996 GBP2024-02-29
5,247 GBP2023-02-28
Current Assets
105,765 GBP2024-02-29
74,757 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-103,868 GBP2023-02-28
Net Current Assets/Liabilities
-17,923 GBP2024-02-29
-29,111 GBP2023-02-28
Total Assets Less Current Liabilities
43,837 GBP2024-02-29
39,509 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-26,903 GBP2023-02-28
Net Assets/Liabilities
23,665 GBP2024-02-29
7,422 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
23,565 GBP2024-02-29
7,322 GBP2023-02-28
Equity
23,665 GBP2024-02-29
7,422 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-03-01 ~ 2024-02-29
Motor vehicles
252023-03-01 ~ 2024-02-29
Furniture and fittings
252023-03-01 ~ 2024-02-29
Office equipment
252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,945 GBP2024-02-29
24,368 GBP2023-02-28
Furniture and fittings
11,388 GBP2024-02-29
10,741 GBP2023-02-28
Office equipment
615 GBP2024-02-29
615 GBP2023-02-28
Other
57,049 GBP2024-02-29
56,733 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
95,997 GBP2024-02-29
92,457 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
14,569 GBP2023-02-28
Furniture and fittings
3,974 GBP2023-02-28
Office equipment
209 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,839 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,780 GBP2023-03-01 ~ 2024-02-29
Office equipment, Owned/Freehold
154 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
10,398 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,230 GBP2024-02-29
Furniture and fittings
6,754 GBP2024-02-29
Office equipment
363 GBP2024-02-29
Other
8,890 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,237 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
8,715 GBP2024-02-29
9,799 GBP2023-02-28
Furniture and fittings
4,634 GBP2024-02-29
6,767 GBP2023-02-28
Office equipment
252 GBP2024-02-29
407 GBP2023-02-28
Other
48,159 GBP2024-02-29
51,647 GBP2023-02-28
Raw materials and consumables
12,880 GBP2024-02-29
8,576 GBP2023-02-28
Value of work in progress
767 GBP2024-02-29
638 GBP2023-02-28
Finished Goods/Goods for Resale
11,741 GBP2024-02-29
5,705 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
51,625 GBP2024-02-29
45,676 GBP2023-02-28
Other Debtors
Current
927 GBP2024-02-29
1,659 GBP2023-02-28
Prepayments/Accrued Income
Current
8,829 GBP2024-02-29
7,256 GBP2023-02-28
Cash and Cash Equivalents
18,996 GBP2024-02-29
5,247 GBP2023-02-28
Bank Borrowings
Current
11,132 GBP2024-02-29
11,132 GBP2023-02-28
Trade Creditors/Trade Payables
Current
23,596 GBP2024-02-29
16,654 GBP2023-02-28
Taxation/Social Security Payable
Current
26,916 GBP2024-02-29
19,687 GBP2023-02-28
Other Creditors
Current
43,362 GBP2024-02-29
36,858 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
18,682 GBP2024-02-29
19,537 GBP2023-02-28
Creditors
Current
123,688 GBP2024-02-29
103,868 GBP2023-02-28
Bank Borrowings
Non-current
15,772 GBP2024-02-29
26,903 GBP2023-02-28
Creditors
Non-current
15,772 GBP2024-02-29
26,903 GBP2023-02-28
Bank Borrowings
Current, Amounts falling due within one year
11,132 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
11,132 GBP2023-02-28
Bank Borrowings
Non-current, Between one and two years
11,132 GBP2024-02-29
11,132 GBP2023-02-28
Non-current, Between two and five year
4,639 GBP2024-02-29
15,771 GBP2023-02-28
Total Borrowings
26,903 GBP2024-02-29
38,035 GBP2023-02-28
Net Deferred Tax Liability/Asset
-4,400 GBP2024-02-29
-5,184 GBP2023-02-28
-5,072 GBP2022-03-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-112 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
-4,400 GBP2024-02-29
-5,184 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1.002023-03-01 ~ 2024-02-29
- Registered number 06121418
ULEY ALES LIMITED
Info
31 The Street, Uley, Dursley, Gloucestershire GL11 5TBPRIVATE LIMITED COMPANY incorporated on 2007-02-21 (18 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-21CIF 0
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.