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 1958Individual (13 offsprings)Officer
2008-08-01 ~ nowOF - Director → CIF 0Mr Michael John Thomas Beer
Born in March 1958Individual (13 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Beer, Alan James
Director born in April 1966Individual (44 offsprings)Officer 2008-08-01 ~ nowOF - Director → CIF 0Mr Alan James Beer
Born in April 1966Individual (44 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
M & A BEER HOLDINGS LIMITED
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Investment Property
7,139,728 GBP2024-12-31
7,145,728 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
94,647 GBP2024-12-31
106,174 GBP2023-12-31
Fixed Assets - Investments
1,774,071 GBP2024-12-31
1,774,071 GBP2023-12-31
Fixed Assets
5,438,582 GBP2024-12-31
5,453,109 GBP2023-12-31
Debtors
Non-current
1,922,604 GBP2024-12-31
1,313,865 GBP2023-12-31
Current
145,515 GBP2024-12-31
213,174 GBP2023-12-31
Cash at bank and in hand
113,676 GBP2024-12-31
23,910 GBP2023-12-31
Current Assets
2,181,795 GBP2024-12-31
1,550,949 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,723,404 GBP2024-12-31
Net Current Assets/Liabilities
-541,609 GBP2024-12-31
-637,910 GBP2023-12-31
Total Assets Less Current Liabilities
4,896,973 GBP2024-12-31
4,815,199 GBP2023-12-31
Net Assets/Liabilities
2,732,111 GBP2024-12-31
2,599,469 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
200 GBP2023-01-01
Share premium
1,467,971 GBP2024-12-31
1,467,971 GBP2023-12-31
1,467,971 GBP2023-01-01
Retained earnings (accumulated losses)
1,263,940 GBP2024-12-31
1,131,298 GBP2023-12-31
829,951 GBP2023-01-01
Equity
2,732,111 GBP2024-12-31
2,599,469 GBP2023-12-31
2,298,122 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
132,642 GBP2024-01-01 ~ 2024-12-31
301,347 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
132,642 GBP2024-01-01 ~ 2024-12-31
301,347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
242,670 GBP2024-12-31
242,670 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,023 GBP2024-12-31
136,496 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
11,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
94,647 GBP2024-12-31
106,174 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,016 GBP2024-12-31
15,145 GBP2023-12-31
Other Debtors
Current
36,683 GBP2023-12-31
Prepayments/Accrued Income
Current
21,747 GBP2023-12-31
Cash and Cash Equivalents
113,676 GBP2024-12-31
23,910 GBP2023-12-31
Bank Borrowings
Current
121,500 GBP2024-12-31
114,920 GBP2023-12-31
Corporation Tax Payable
Current
48,897 GBP2024-12-31
26,690 GBP2023-12-31
Taxation/Social Security Payable
Current
28,661 GBP2024-12-31
15,394 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
127,713 GBP2024-12-31
122,816 GBP2023-12-31
Creditors
Current
2,723,404 GBP2024-12-31
2,188,859 GBP2023-12-31
Bank Borrowings
Non-current
979,992 GBP2024-12-31
1,092,039 GBP2023-12-31
Amounts owed to group undertakings
Non-current
1,168,370 GBP2024-12-31
1,105,091 GBP2023-12-31
Creditors
Non-current
2,148,362 GBP2024-12-31
2,197,130 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
121,500 GBP2024-12-31
Non-current, Between two and five year
465,228 GBP2024-12-31
Between two and five year, Non-current
424,303 GBP2023-12-31
Total Borrowings
1,101,492 GBP2024-12-31
1,206,959 GBP2023-12-31
Net Deferred Tax Liability/Asset
-16,500 GBP2024-12-31
-18,600 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,100 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-16,500 GBP2024-12-31
-18,600 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Related profiles found in government register
- Registered number 06661641
M & A BEER HOLDINGS LIMITED
Info
"windrush" 15 Links Hey Road, Wirral, Merseyside CH48 1NAPrivate Limited Company incorporated on 2008-08-01 (17 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-08-01CIF 0 M & A BEER HOLDINGS LTD
SRegistered number 0666164115, Links Hey Road, Wirral, United Kingdom, CH48 1NALimited Company in United KingdomCIF 1M&A BEER HOLDINGS LIMITED
SRegistered number 0666164115, Links Hey Road, Wirral, England, CH48 1NALimited Company in England & Wales, EnglandCIF 2
Offspring entities and appointments
Active
2
- 11 Boundary Street, Liverpool, MerseysideActive Corporate (6 parents)Equity (Company account)5,668,604 GBP2024-12-31Person with significant control 2021-12-14 ~ nowCIF 1 - Has significant influence or control as a member of a firm → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
- 2TOWNLEY-HUGHES (AIR CONDITIONING) LIMITED - 1983-07-211 Boundary Street, LiverpoolDissolved Corporate (3 parents)Person with significant control 2016-04-06 ~ dissolvedCIF 2 - Ownership of shares – 75% or more → OE
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.