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
    Beer, Michael John Thomas
    Director born in March 1958
    Individual (13 offsprings)
    Officer
    2008-08-01 ~ now
    OF - Director → CIF 0
    Mr Michael John Thomas Beer
    Born in March 1958
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Beer, Alan James
    Director born in April 1966
    Individual (44 offsprings)
    Officer
    2008-08-01 ~ now
    OF - Director → CIF 0
    Mr Alan James Beer
    Born in April 1966
    Individual (44 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

M & A BEER HOLDINGS LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Investment Property
7,145,728 GBP2023-12-31
7,151,728 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
106,174 GBP2023-12-31
117,701 GBP2022-12-31
Fixed Assets - Investments
1,774,071 GBP2023-12-31
1,774,071 GBP2022-12-31
Fixed Assets
5,453,109 GBP2023-12-31
5,467,636 GBP2022-12-31
Debtors
Non-current
1,313,865 GBP2023-12-31
707,545 GBP2022-12-31
Current
213,174 GBP2023-12-31
90,260 GBP2022-12-31
Cash at bank and in hand
23,910 GBP2023-12-31
142,391 GBP2022-12-31
Current Assets
1,550,949 GBP2023-12-31
940,196 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,188,859 GBP2023-12-31
-734,409 GBP2022-12-31
Net Current Assets/Liabilities
-637,910 GBP2023-12-31
205,787 GBP2022-12-31
Total Assets Less Current Liabilities
4,815,199 GBP2023-12-31
5,673,423 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,197,130 GBP2023-12-31
-3,354,801 GBP2022-12-31
Net Assets/Liabilities
2,599,469 GBP2023-12-31
2,298,122 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
200 GBP2022-01-01
Share premium
1,467,971 GBP2023-12-31
1,467,971 GBP2022-12-31
1,467,971 GBP2022-01-01
Retained earnings (accumulated losses)
1,131,298 GBP2023-12-31
829,951 GBP2022-12-31
516,421 GBP2022-01-01
Equity
2,599,469 GBP2023-12-31
2,298,122 GBP2022-12-31
1,984,592 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
301,347 GBP2023-01-01 ~ 2023-12-31
313,530 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
301,347 GBP2023-01-01 ~ 2023-12-31
313,530 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
242,670 GBP2023-12-31
242,670 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
124,969 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
11,527 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136,496 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
106,174 GBP2023-12-31
117,701 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
15,145 GBP2023-12-31
27,786 GBP2022-12-31
Other Debtors
Current
36,683 GBP2023-12-31
10,474 GBP2022-12-31
Prepayments/Accrued Income
Current
21,747 GBP2023-12-31
Cash and Cash Equivalents
23,910 GBP2023-12-31
142,391 GBP2022-12-31
Bank Borrowings
Current
114,920 GBP2023-12-31
116,742 GBP2022-12-31
Corporation Tax Payable
Current
26,690 GBP2023-12-31
64,177 GBP2022-12-31
Taxation/Social Security Payable
Current
15,394 GBP2023-12-31
22,343 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
122,816 GBP2023-12-31
105,998 GBP2022-12-31
Creditors
Current
2,188,859 GBP2023-12-31
734,409 GBP2022-12-31
Bank Borrowings
Non-current
1,092,039 GBP2023-12-31
1,195,525 GBP2022-12-31
Amounts owed to group undertakings
Non-current
1,105,091 GBP2023-12-31
2,159,276 GBP2022-12-31
Creditors
Non-current
2,197,130 GBP2023-12-31
3,354,801 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
114,920 GBP2023-12-31
116,742 GBP2022-12-31
Non-current, Between one and two years
123,088 GBP2023-12-31
122,843 GBP2022-12-31
Non-current, Between two and five year
424,303 GBP2023-12-31
408,417 GBP2022-12-31
Total Borrowings
1,206,959 GBP2023-12-31
1,312,268 GBP2022-12-31
Net Deferred Tax Liability/Asset
-18,600 GBP2023-12-31
-20,500 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,900 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-18,600 GBP2023-12-31
-20,500 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-12-31
200 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Related profiles found in government register
  • M & A BEER HOLDINGS LIMITED
    Info
    Registered number 06661641
    "windrush" 15 Links Hey Road, Wirral, Merseyside CH48 1NA
    Private Limited Company incorporated on 2008-08-01 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
  • M & A BEER HOLDINGS LTD
    S
    Registered number 06661641
    15, Links Hey Road, Wirral, United Kingdom, CH48 1NA
    Limited Company in United Kingdom
    CIF 1
  • M&A BEER HOLDINGS LIMITED
    S
    Registered number 06661641
    15, Links Hey Road, Wirral, England, CH48 1NA
    Limited Company in England & Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    1 Boundary Street, Liverpool, Merseyside
    Active Corporate (6 parents)
    Equity (Company account)
    5,822,501 GBP2023-12-31
    Person with significant control
    2021-12-14 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Has significant influence or control as a member of a firm → OE
  • 2
    TOWNLEY-HUGHES (AIR CONDITIONING) LIMITED - 1983-07-21
    1 Boundary Street, Liverpool
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.