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
    Calnan, Sean William
    General Manager born in January 1968
    Individual (2 offsprings)
    Officer
    2016-09-14 ~ now
    OF - Director → CIF 0
  • 2
    Roberts, Richard John
    Director born in October 1957
    Individual (5 offsprings)
    Officer
    2012-11-23 ~ now
    OF - Director → CIF 0
  • 3
    Cornell, Joanne Eliza
    Company Director born in July 1965
    Individual (2 offsprings)
    Officer
    2022-05-31 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Walker, David Malcolm
    Director born in July 1952
    Individual (4 offsprings)
    Officer
    2015-03-05 ~ 2017-05-31
    OF - Director → CIF 0
  • 2
    Fretz, Lionel Stuart
    Director born in November 1961
    Individual
    Officer
    2009-10-06 ~ 2015-04-16
    OF - Director → CIF 0
  • 3
    Baker, Peter
    Director born in April 1953
    Individual (7 offsprings)
    Officer
    2014-01-10 ~ 2015-11-30
    OF - Director → CIF 0
  • 4
    Mcdermott, Anna Renee
    Finance And Sales Director born in October 1965
    Individual
    Officer
    2012-11-23 ~ 2015-10-23
    OF - Director → CIF 0
    Mcdermott, Anna Renee
    Individual
    Officer
    2014-01-21 ~ 2015-10-23
    OF - Secretary → CIF 0
parent relation
Company in focus

OLD DAIRY BREWERY LIMITED

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Intangible Assets
26,119 GBP2021-03-31
29,187 GBP2020-03-31
Property, Plant & Equipment
342,486 GBP2021-03-31
388,828 GBP2020-03-31
Fixed Assets
368,605 GBP2021-03-31
418,015 GBP2020-03-31
Total Inventories
100,734 GBP2021-03-31
100,836 GBP2020-03-31
Debtors
33,185 GBP2021-03-31
51,093 GBP2020-03-31
Cash at bank and in hand
28,323 GBP2021-03-31
3,570 GBP2020-03-31
Current Assets
162,242 GBP2021-03-31
155,499 GBP2020-03-31
Net Current Assets/Liabilities
-708,269 GBP2021-03-31
-578,078 GBP2020-03-31
Total Assets Less Current Liabilities
-339,664 GBP2021-03-31
-160,063 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-42,094 GBP2021-03-31
-389 GBP2020-03-31
Net Assets/Liabilities
-381,758 GBP2021-03-31
-160,452 GBP2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
82019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
37,330 GBP2021-03-31
37,330 GBP2020-03-31
Other
6,000 GBP2021-03-31
6,000 GBP2020-03-31
Intangible Assets - Gross Cost
43,330 GBP2021-03-31
43,330 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
13,451 GBP2021-03-31
11,583 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,211 GBP2021-03-31
14,143 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,868 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,068 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
23,879 GBP2021-03-31
25,747 GBP2020-03-31
Other
2,240 GBP2021-03-31
3,440 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
120,337 GBP2021-03-31
120,337 GBP2020-03-31
Plant and equipment
593,907 GBP2021-03-31
581,449 GBP2020-03-31
Office equipment
24,440 GBP2021-03-31
22,400 GBP2020-03-31
Motor vehicles
15,098 GBP2021-03-31
15,098 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
753,782 GBP2021-03-31
739,284 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
120,337 GBP2021-03-31
102,972 GBP2020-03-31
Plant and equipment
263,322 GBP2021-03-31
225,984 GBP2020-03-31
Office equipment
12,539 GBP2021-03-31
10,175 GBP2020-03-31
Motor vehicles
15,098 GBP2021-03-31
11,325 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
411,296 GBP2021-03-31
350,456 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,365 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
37,338 GBP2020-04-01 ~ 2021-03-31
Office equipment
2,364 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
3,773 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,840 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
330,585 GBP2021-03-31
355,465 GBP2020-03-31
Office equipment
11,901 GBP2021-03-31
12,225 GBP2020-03-31
Land and buildings, Owned/Freehold
17,365 GBP2020-03-31
Motor vehicles
3,773 GBP2020-03-31
Trade Debtors/Trade Receivables
16,160 GBP2021-03-31
36,093 GBP2020-03-31
Prepayments
2,025 GBP2021-03-31
Other Debtors
15,000 GBP2021-03-31
15,000 GBP2020-03-31
Debtors
Current
33,185 GBP2021-03-31
51,093 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
386,639 GBP2021-03-31
384,881 GBP2020-03-31
Trade Creditors/Trade Payables
367,689 GBP2021-03-31
288,498 GBP2020-03-31
Taxation/Social Security Payable
108,366 GBP2021-03-31
53,428 GBP2020-03-31
Accrued Liabilities
6,838 GBP2021-03-31
5,855 GBP2020-03-31
Other Creditors
979 GBP2021-03-31
915 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
42,094 GBP2021-03-31
389 GBP2020-03-31
Bank Borrowings
Non-current
42,094 GBP2021-03-31
Total Borrowings
Non-current
42,094 GBP2021-03-31
389 GBP2020-03-31
Bank Borrowings
Current
7,906 GBP2021-03-31
Bank Overdrafts
Current
2,146 GBP2020-03-31
Other Remaining Borrowings
Current
378,344 GBP2021-03-31
378,344 GBP2020-03-31
Total Borrowings
Current
386,639 GBP2021-03-31
384,881 GBP2020-03-31
  • OLD DAIRY BREWERY LIMITED
    Info
    Registered number 07036202
    4 Mount Ephraim Road, Tunbridge Wells, Kent TN1 1EE
    Private Limited Company incorporated on 2009-10-06 (15 years 9 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-10-06
    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.