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 3
  • 1
    Ardron, Lisa Dawn
    Individual (6 offsprings)
    Officer
    2009-03-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Holt, Stephen Anthony
    Company Director born in November 1955
    Individual (13 offsprings)
    Officer
    2009-03-10 ~ now
    OF - Director → CIF 0
  • 3
    KIRKSTALL YORKSHIRE LTD
    423, Otley Road, Adel, Leeds, West Yorkshire, England
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    81,007 GBP2024-08-31
    Person with significant control
    2017-08-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Stephen Anthony Holt
    Born in November 1955
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

KIRKSTALL BREWERY COMPANY LIMITED

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Property, Plant & Equipment
223,400 GBP2024-03-31
233,552 GBP2023-03-31
Total Inventories
426,239 GBP2024-03-31
270,290 GBP2023-03-31
Debtors
1,930,830 GBP2024-03-31
1,034,339 GBP2023-03-31
Cash at bank and in hand
211,465 GBP2024-03-31
156,718 GBP2023-03-31
Current Assets
2,568,534 GBP2024-03-31
1,461,347 GBP2023-03-31
Creditors
Current
2,014,845 GBP2024-03-31
1,312,708 GBP2023-03-31
Net Current Assets/Liabilities
553,689 GBP2024-03-31
148,639 GBP2023-03-31
Total Assets Less Current Liabilities
777,089 GBP2024-03-31
382,191 GBP2023-03-31
Creditors
Non-current
-83,334 GBP2024-03-31
-133,334 GBP2023-03-31
Net Assets/Liabilities
637,905 GBP2024-03-31
222,772 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
637,904 GBP2024-03-31
222,771 GBP2023-03-31
Equity
637,905 GBP2024-03-31
222,772 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
436,165 GBP2024-03-31
436,165 GBP2023-03-31
Motor vehicles
73,338 GBP2024-03-31
41,732 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
509,503 GBP2024-03-31
477,897 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-20,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
266,718 GBP2024-03-31
233,630 GBP2023-03-31
Motor vehicles
19,385 GBP2024-03-31
10,715 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,103 GBP2024-03-31
244,345 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,088 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
169,447 GBP2024-03-31
202,535 GBP2023-03-31
Motor vehicles
53,953 GBP2024-03-31
31,017 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,327,088 GBP2024-03-31
736,440 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
743 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
603,742 GBP2024-03-31
297,156 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,930,830 GBP2024-03-31
1,034,339 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-03-31
50,001 GBP2023-03-31
Trade Creditors/Trade Payables
Current
722,914 GBP2024-03-31
437,299 GBP2023-03-31
Amounts owed to group undertakings
Current
233,130 GBP2024-03-31
156,992 GBP2023-03-31
Other Taxation & Social Security Payable
Current
457,955 GBP2024-03-31
229,126 GBP2023-03-31
Other Creditors
Current
550,846 GBP2024-03-31
439,290 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
83,334 GBP2024-03-31
133,334 GBP2023-03-31
Bank Borrowings
Secured
133,334 GBP2024-03-31
183,335 GBP2023-03-31
  • KIRKSTALL BREWERY COMPANY LIMITED
    Info
    Registered number 06842487
    100 Kirkstall Road, Leeds, West Yorkshire LS3 1HJ
    Private Limited Company incorporated on 2009-03-10 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    CIF 0
child relation
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.