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
    Herbert, Paul Roy
    Director born in December 1956
    Individual (1 offspring)
    Officer
    2010-06-04 ~ now
    OF - Director → CIF 0
    Herbert, Paul Roy
    Individual (1 offspring)
    Officer
    2010-06-04 ~ now
    OF - Secretary → CIF 0
    Mr Paul Roy Herbert
    Born in December 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Simmonds, Tobias Andrew
    Director born in December 1970
    Individual (2 offsprings)
    Officer
    2010-06-04 ~ now
    OF - Director → CIF 0
    Mr Tobias Andrew Simmonds
    Born in December 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

KENT BREWERY LTD

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Property, Plant & Equipment
19,833 GBP2023-05-31
19,322 GBP2022-05-31
Total Inventories
4,935 GBP2023-05-31
3,190 GBP2022-05-31
Debtors
109,304 GBP2023-05-31
116,044 GBP2022-05-31
Cash at bank and in hand
119,746 GBP2023-05-31
133,966 GBP2022-05-31
Current Assets
233,985 GBP2023-05-31
253,200 GBP2022-05-31
Creditors
Current
115,652 GBP2023-05-31
140,315 GBP2022-05-31
Net Current Assets/Liabilities
118,333 GBP2023-05-31
112,885 GBP2022-05-31
Total Assets Less Current Liabilities
138,166 GBP2023-05-31
132,207 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
138,164 GBP2023-05-31
132,205 GBP2022-05-31
Equity
138,166 GBP2023-05-31
132,207 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,406 GBP2023-05-31
97,494 GBP2022-05-31
Furniture and fittings
2,411 GBP2023-05-31
2,411 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,489 GBP2023-05-31
80,850 GBP2022-05-31
Furniture and fittings
2,174 GBP2023-05-31
2,095 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,639 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
79 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
16,917 GBP2023-05-31
16,644 GBP2022-05-31
Furniture and fittings
237 GBP2023-05-31
316 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,200 GBP2023-05-31
2,200 GBP2022-05-31
Computers
4,392 GBP2023-05-31
3,592 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
113,641 GBP2023-05-31
106,929 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,148 GBP2023-05-31
2,130 GBP2022-05-31
Computers
2,997 GBP2023-05-31
2,532 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,808 GBP2023-05-31
87,607 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18 GBP2022-06-01 ~ 2023-05-31
Computers
465 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,201 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
52 GBP2023-05-31
70 GBP2022-05-31
Computers
1,395 GBP2023-05-31
1,060 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
106,154 GBP2023-05-31
112,894 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
3,150 GBP2023-05-31
3,150 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
109,304 GBP2023-05-31
116,044 GBP2022-05-31
Trade Creditors/Trade Payables
Current
37,502 GBP2023-05-31
30,018 GBP2022-05-31
Corporation Tax Payable
Current
12,872 GBP2023-05-31
22,772 GBP2022-05-31
Other Taxation & Social Security Payable
Current
4,338 GBP2023-05-31
Other Creditors
Current
6,081 GBP2023-05-31
5,969 GBP2022-05-31
Accrued Liabilities
Current
2,750 GBP2023-05-31
2,650 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
55,959 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2022-06-01 ~ 2023-05-31
  • KENT BREWERY LTD
    Info
    Registered number 07273891
    50 Seymour Street, London W1H 7JG
    Private Limited Company incorporated on 2010-06-04 (15 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    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.