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
    Bolger, Brian Gregory
    Company Director born in October 1967
    Individual (13 offsprings)
    Officer
    2024-08-30 ~ now
    OF - Director → CIF 0
  • 2
    IN GOOD COMPANY BEVERAGES LTD - now
    Unit 22, Rotherhithe New Road, London, England
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2024-01-24 ~ 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 15
  • 1
    King, Triston Antony Rodon
    Director born in June 1974
    Individual
    Officer
    2020-01-10 ~ 2022-08-08
    OF - Director → CIF 0
  • 2
    Parkinson, Thomas James
    Director born in April 1984
    Individual
    Officer
    2019-03-29 ~ 2020-06-15
    OF - Director → CIF 0
  • 3
    Bamforth, Adam Lee
    Chartered Accountant born in March 1970
    Individual (4 offsprings)
    Officer
    2015-01-13 ~ 2019-03-29
    OF - Director → CIF 0
  • 4
    Tapper, Matthew John Purcell
    Director born in August 1969
    Individual
    Officer
    2019-03-29 ~ 2022-06-09
    OF - Director → CIF 0
  • 5
    Bolger, Brian Gregory
    Director born in October 1967
    Individual (13 offsprings)
    Officer
    2022-08-08 ~ 2022-12-01
    OF - Director → CIF 0
  • 6
    Markham, Francis Anthony
    Director born in July 1970
    Individual (1 offspring)
    Officer
    2020-01-11 ~ 2022-08-08
    OF - Director → CIF 0
  • 7
    Burhouse, Richard Oliver
    Creative Director born in May 1975
    Individual (3 offsprings)
    Officer
    2010-09-09 ~ 2019-03-29
    OF - Director → CIF 0
    Mr Richard Oliver Burhouse
    Born in May 1975
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ 2019-03-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 8
    Treanor, Gordon Raymond
    Director born in July 1970
    Individual
    Officer
    2020-01-10 ~ 2022-08-08
    OF - Director → CIF 0
  • 9
    Knowles, Toby Jason Kelly
    Director born in May 1974
    Individual
    Officer
    2019-03-29 ~ 2020-02-29
    OF - Director → CIF 0
  • 10
    Burhouse, Jonathan Felix
    Director born in April 1973
    Individual (1 offspring)
    Officer
    2010-09-09 ~ 2012-03-22
    OF - Director → CIF 0
  • 11
    St Clair Maitland, Justin
    Sales Co-Ordinator born in July 1967
    Individual
    Officer
    2015-01-13 ~ 2019-03-29
    OF - Director → CIF 0
  • 12
    Mrs Alison Burhouse
    Born in December 1978
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-03-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 13
    Cox, Stephen Peter
    Director born in October 1971
    Individual (25 offsprings)
    Officer
    2022-08-08 ~ 2024-08-30
    OF - Director → CIF 0
  • 14
    Spence, Melissa Jane
    Director born in November 1983
    Individual (6 offsprings)
    Officer
    2020-06-15 ~ 2022-08-08
    OF - Director → CIF 0
  • 15
    LION-BEER, SPIRITS & WINE (UK) LTD - 2022-08-22
    U22 Bermondsey Trading Estate, Rotherhithe New Road, London, United Kingdom
    Liquidation Corporate (2 parents, 2 offsprings)
    Person with significant control
    2019-03-29 ~ 2024-01-24
    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

MAGIC ROCK BREWING COMPANY LTD

Standard Industrial Classification
11050 - Manufacture Of Beer
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
5,528,873 GBP2019-01-01 ~ 2019-12-31
5,295,532 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-4,191,822 GBP2019-01-01 ~ 2019-12-31
-3,457,434 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
1,337,051 GBP2019-01-01 ~ 2019-12-31
1,838,098 GBP2018-01-01 ~ 2018-12-31
Distribution Costs
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-1,328,096 GBP2019-01-01 ~ 2019-12-31
-1,231,066 GBP2018-01-01 ~ 2018-12-31
Other operating income
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
8,955 GBP2019-01-01 ~ 2019-12-31
607,032 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
-32,958 GBP2019-01-01 ~ 2019-12-31
-30,500 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-24,003 GBP2019-01-01 ~ 2019-12-31
576,532 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-59,250 GBP2019-01-01 ~ 2019-12-31
-98,114 GBP2018-01-01 ~ 2018-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2019-12-31
0 GBP2018-12-31
Intangible Assets
61,602 GBP2019-12-31
70,422 GBP2018-12-31
Property, Plant & Equipment
2,609,415 GBP2019-12-31
2,200,077 GBP2018-12-31
Fixed Assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets
2,671,017 GBP2019-12-31
2,270,499 GBP2018-12-31
Total Inventories
408,893 GBP2019-12-31
362,833 GBP2018-12-31
Debtors
953,671 GBP2019-12-31
914,397 GBP2018-12-31
Cash at bank and in hand
284,235 GBP2019-12-31
289,126 GBP2018-12-31
Current assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Current Assets
1,646,799 GBP2019-12-31
1,566,356 GBP2018-12-31
Net Current Assets/Liabilities
-525,579 GBP2019-12-31
584,714 GBP2018-12-31
Total Assets Less Current Liabilities
2,145,438 GBP2019-12-31
2,855,213 GBP2018-12-31
Creditors
Amounts falling due after one year
0 GBP2019-12-31
-660,292 GBP2018-12-31
660,292 GBP2018-12-31
Net Assets/Liabilities
1,872,410 GBP2019-12-31
1,955,663 GBP2018-12-31
Equity
Called up share capital
1,300 GBP2019-12-31
1,300 GBP2018-12-31
Share premium
498,800 GBP2019-12-31
498,800 GBP2018-12-31
Retained earnings (accumulated losses)
1,372,310 GBP2019-12-31
1,455,563 GBP2018-12-31
Equity
1,872,410 GBP2019-12-31
1,955,663 GBP2018-12-31
Average Number of Employees
472019-01-01 ~ 2019-12-31
322018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Other than goodwill
88,258 GBP2019-12-31
88,258 GBP2018-12-31
Intangible Assets - Gross Cost
88,258 GBP2019-12-31
88,258 GBP2018-12-31
Intangible assets - Disposals
0 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
26,656 GBP2019-12-31
17,836 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
26,656 GBP2019-12-31
17,836 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,820 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,820 GBP2019-01-01 ~ 2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Other than goodwill
61,602 GBP2019-12-31
70,422 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
150,000 GBP2019-12-31
0 GBP2018-12-31
Plant and equipment
3,491,881 GBP2019-12-31
2,926,413 GBP2018-12-31
Tools/Equipment for furniture and fittings
0 GBP2019-12-31
0 GBP2018-12-31
Office equipment
0 GBP2019-12-31
0 GBP2018-12-31
Vehicles
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
3,641,881 GBP2019-12-31
2,926,413 GBP2018-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
0 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
0 GBP2019-01-01 ~ 2019-12-31
Office equipment
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,831 GBP2019-12-31
0 GBP2018-12-31
Plant and equipment
967,635 GBP2019-12-31
726,336 GBP2018-12-31
Tools/Equipment for furniture and fittings
0 GBP2019-12-31
0 GBP2018-12-31
Office equipment
0 GBP2019-12-31
0 GBP2018-12-31
Vehicles
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,032,466 GBP2019-12-31
726,336 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
64,831 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
241,299 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
0 GBP2019-01-01 ~ 2019-12-31
Office equipment
0 GBP2019-01-01 ~ 2019-12-31
Vehicles
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306,130 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
0 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
0 GBP2019-01-01 ~ 2019-12-31
Office equipment
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
85,169 GBP2019-12-31
0 GBP2018-12-31
Plant and equipment
2,524,246 GBP2019-12-31
2,200,077 GBP2018-12-31
Tools/Equipment for furniture and fittings
0 GBP2019-12-31
0 GBP2018-12-31
Office equipment
0 GBP2019-12-31
0 GBP2018-12-31
Vehicles
0 GBP2019-12-31
0 GBP2018-12-31
Other types of inventories not specified separately
408,893 GBP2019-12-31
362,833 GBP2018-12-31
Trade Debtors/Trade Receivables
907,764 GBP2019-12-31
733,473 GBP2018-12-31
Prepayments/Accrued Income
0 GBP2019-12-31
0 GBP2018-12-31
Other Debtors
45,907 GBP2019-12-31
180,924 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2019-12-31
49,796 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2019-12-31
316,044 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
329,976 GBP2019-12-31
133,402 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
180,106 GBP2019-12-31
204,231 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
208,071 GBP2019-12-31
130,031 GBP2018-12-31
Other Creditors
Amounts falling due within one year
1,454,225 GBP2019-12-31
148,138 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2019-12-31
49,018 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2019-12-31
0 GBP2018-12-31
Other Creditors
Amounts falling due after one year
0 GBP2019-12-31
611,274 GBP2018-12-31
Related profiles found in government register
  • MAGIC ROCK BREWING COMPANY LTD
    Info
    Registered number 07371022
    C/o Frp Advisory Trading Limited 2nd Floor, 110 Cannon Street, London EC4N 6EU
    Private Limited Company incorporated on 2010-09-09 (14 years 10 months). The company status is In Administration.
    The last date of confirmation statement was made at 2024-02-07
    CIF 0
  • MAGIC ROCK BREWING COMPANY LIMITED
    S
    Registered number 07371022
    Willow Park Business Centre, Willow Lane, Huddersfield, West Yorkshire, United Kingdom, HD1 5EB
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Willow Park Business Centre, Willow Lane, Huddersfield, West Yorkshire, United Kingdom
    Dissolved Corporate (3 parents)
    Person with significant control
    2018-06-15 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.