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
2
- 1
Fawson, Matthew Allan
Brewer born in March 1974Individual (4 offsprings)Officer
2008-01-25 ~ dissolvedOF - director → CIF 0Fawson, Matthew Allan
Individual (4 offsprings)Officer 2008-01-25 ~ dissolvedOF - secretary → CIF 0Mr Matthew Allan Fawson
Born in March 1974Individual (4 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - 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 - 2
Fawson, Garry Nathan
Sales Director born in October 1963Individual (4 offsprings)Officer 2008-01-25 ~ dissolvedOF - director → CIF 0Mr Garry Nathan Fawson
Born in October 1963Individual (4 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - 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
Company in focus
NORTH EAST BREWING COMPANY LIMITED
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
13,008 GBP2018-03-31
14,633 GBP2017-03-31
Property, Plant & Equipment
322,693 GBP2018-03-31
332,193 GBP2017-03-31
Fixed Assets
335,701 GBP2018-03-31
346,826 GBP2017-03-31
Total Inventories
79,900 GBP2018-03-31
69,900 GBP2017-03-31
Debtors
172,310 GBP2018-03-31
195,632 GBP2017-03-31
Cash at bank and in hand
17,549 GBP2018-03-31
23,071 GBP2017-03-31
Current Assets
269,759 GBP2018-03-31
288,603 GBP2017-03-31
Net Current Assets/Liabilities
21,209 GBP2018-03-31
-59,016 GBP2017-03-31
Total Assets Less Current Liabilities
356,910 GBP2018-03-31
287,810 GBP2017-03-31
Net Assets/Liabilities
219,233 GBP2018-03-31
233,777 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-28,443 GBP2018-03-31
-13,899 GBP2017-03-31
Equity
219,233 GBP2018-03-31
233,777 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
16,258 GBP2018-03-31
16,258 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,625 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,250 GBP2018-03-31
Intangible Assets
Goodwill
13,008 GBP2018-03-31
14,633 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
458,303 GBP2018-03-31
443,049 GBP2017-03-31
Vehicles
37,765 GBP2018-03-31
37,765 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
496,068 GBP2018-03-31
480,814 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138,374 GBP2018-03-31
117,738 GBP2017-03-31
Vehicles
35,001 GBP2018-03-31
30,883 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,375 GBP2018-03-31
148,621 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,636 GBP2017-04-01 ~ 2018-03-31
Vehicles
4,118 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,754 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
319,929 GBP2018-03-31
325,311 GBP2017-03-31
Vehicles
2,764 GBP2018-03-31
6,882 GBP2017-03-31
Trade Debtors/Trade Receivables
110,620 GBP2018-03-31
146,844 GBP2017-03-31
Other Debtors
61,690 GBP2018-03-31
48,788 GBP2017-03-31
Bank Overdrafts
Amounts falling due within one year
35,218 GBP2018-03-31
61,900 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,721 GBP2018-03-31
3,579 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,041 GBP2018-03-31
84,336 GBP2017-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100,046 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
36,411 GBP2018-03-31
26,241 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
53,617 GBP2018-03-31
37,296 GBP2017-03-31
Other Creditors
Amounts falling due within one year
36,542 GBP2018-03-31
34,221 GBP2017-03-31
Bank Borrowings
Amounts falling due after one year
132,956 GBP2018-03-31
44,505 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,721 GBP2018-03-31
9,528 GBP2017-03-31
Equity
Revaluation reserve
247,674 GBP2018-03-31
247,674 GBP2017-03-31
247,674 GBP2016-03-31
- Registered number 06483604
NORTH EAST BREWING COMPANY LIMITED
Info
Premier House, Bradford Road, Cleckheaton, West Yorkshire BD19 3TTPrivate Limited Company incorporated on 2008-01-25 and dissolved on 2021-08-20 (13 years 6 months). The company status is Dissolved.CIF 0
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.