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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 6
  • 1
    Ardron, Lisa Dawn
    Director born in August 1965
    Individual (9 offsprings)
    Officer
    icon of calendar 2025-06-10 ~ now
    OF - Director → CIF 0
    Ardron, Lisa Dawn
    Individual (9 offsprings)
    Officer
    icon of calendar 2009-03-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Kelly, John Daniel
    Director born in May 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-10-16 ~ now
    OF - Director → CIF 0
  • 3
    Epton, Michael
    Accountant born in May 1983
    Individual (5 offsprings)
    Officer
    icon of calendar 2025-06-10 ~ now
    OF - Director → CIF 0
  • 4
    Tattersall, Roger
    Director born in May 1990
    Individual (5 offsprings)
    Officer
    icon of calendar 2025-06-30 ~ now
    OF - Director → CIF 0
  • 5
    Holt, Stephen Anthony
    Company Director born in November 1955
    Individual (13 offsprings)
    Officer
    icon of calendar 2009-03-10 ~ now
    OF - Director → CIF 0
  • 6
    KIRKSTALL YORKSHIRE LTD
    icon of address423, Otley Road, Adel, Leeds, West Yorkshire, England
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    81,007 GBP2025-03-31
    Person with significant control
    icon of calendar 2017-08-31 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Mr Stephen Anthony Holt
    Born in November 1955
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-08-31
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

KIRKSTALL BREWERY COMPANY LIMITED

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Property, Plant & Equipment
405,003 GBP2025-03-31
223,400 GBP2024-03-31
Total Inventories
441,721 GBP2025-03-31
426,239 GBP2024-03-31
Debtors
2,134,262 GBP2025-03-31
1,930,830 GBP2024-03-31
Cash at bank and in hand
300,668 GBP2025-03-31
211,465 GBP2024-03-31
Current Assets
2,876,651 GBP2025-03-31
2,568,534 GBP2024-03-31
Creditors
Current
2,296,748 GBP2025-03-31
2,014,845 GBP2024-03-31
Net Current Assets/Liabilities
579,903 GBP2025-03-31
553,689 GBP2024-03-31
Total Assets Less Current Liabilities
984,906 GBP2025-03-31
777,089 GBP2024-03-31
Net Assets/Liabilities
723,421 GBP2025-03-31
637,905 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
723,420 GBP2025-03-31
637,904 GBP2024-03-31
Equity
723,421 GBP2025-03-31
637,905 GBP2024-03-31
Average Number of Employees
392024-04-01 ~ 2025-03-31
322023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
668,567 GBP2025-03-31
436,165 GBP2024-03-31
Motor vehicles
89,838 GBP2025-03-31
73,338 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
758,405 GBP2025-03-31
509,503 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-15,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
312,562 GBP2025-03-31
266,718 GBP2024-03-31
Motor vehicles
40,840 GBP2025-03-31
19,385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353,402 GBP2025-03-31
286,103 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,844 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
24,120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,964 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
356,005 GBP2025-03-31
169,447 GBP2024-03-31
Motor vehicles
48,998 GBP2025-03-31
53,953 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
191,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
191,000 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
5,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
5,089 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
185,911 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,099,220 GBP2025-03-31
Amounts falling due within one year, Current
1,327,088 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
592,634 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
441,208 GBP2025-03-31
Amounts falling due within one year, Current
603,742 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,133,062 GBP2025-03-31
Amounts falling due within one year, Current
1,930,830 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
1,200 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
45,833 GBP2025-03-31
50,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
32,400 GBP2025-03-31
Trade Creditors/Trade Payables
Current
684,108 GBP2025-03-31
722,914 GBP2024-03-31
Amounts owed to group undertakings
Current
497,317 GBP2025-03-31
233,130 GBP2024-03-31
Other Taxation & Social Security Payable
Current
373,629 GBP2025-03-31
457,955 GBP2024-03-31
Other Creditors
Current
663,461 GBP2025-03-31
550,846 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
33,334 GBP2025-03-31
83,334 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
126,900 GBP2025-03-31
Bank Borrowings
Secured
79,167 GBP2025-03-31
133,334 GBP2024-03-31
Total Borrowings
Secured
238,467 GBP2025-03-31
133,334 GBP2024-03-31
  • KIRKSTALL BREWERY COMPANY LIMITED
    Info
    Registered number 06842487
    icon of address100 Kirkstall Road, Leeds, West Yorkshire LS3 1HJ
    Private Limited Company incorporated on 2009-03-10 (16 years 8 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 16 October 2025 and licensed under the Open Government Licence v3.0.