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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 4
  • 1
    Mrs Lorna Elizabeth Furber
    Born in June 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2022-08-28 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 2
    Sherwin, William James Oliver
    Born in March 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2011-02-28 ~ now
    OF - Director → CIF 0
    Mr William James Oliver Sherwin
    Born in March 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 3
    Sherwin, Gillian
    Born in July 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2011-02-28 ~ now
    OF - Director → CIF 0
    Sherwin, Gillian
    Individual (1 offspring)
    Officer
    icon of calendar 2011-02-28 ~ now
    OF - Secretary → CIF 0
  • 4
    Mr Gary Tingle
    Born in May 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2022-08-28 ~ now
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% with control over the trustees of a trust → CIF 0
Ceased 2
  • 1
    Mann, Gillian Sara
    Born in May 1961
    Individual
    Officer
    icon of calendar 2014-03-01 ~ 2022-01-21
    OF - Director → CIF 0
  • 2
    Mrs Gillian Sherwin
    Born in July 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-08-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE BALTERLEY BEER COMPANY LTD

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
5,317 GBP2024-04-30
10,634 GBP2023-04-30
Property, Plant & Equipment
44,975 GBP2024-04-30
56,781 GBP2023-04-30
Fixed Assets
50,292 GBP2024-04-30
67,415 GBP2023-04-30
Total Inventories
66,000 GBP2024-04-30
59,463 GBP2023-04-30
Debtors
71,239 GBP2024-04-30
89,189 GBP2023-04-30
Cash at bank and in hand
33,848 GBP2024-04-30
30,951 GBP2023-04-30
Current Assets
171,087 GBP2024-04-30
179,603 GBP2023-04-30
Net Current Assets/Liabilities
5,282 GBP2024-04-30
-30,958 GBP2023-04-30
Total Assets Less Current Liabilities
55,574 GBP2024-04-30
36,457 GBP2023-04-30
Creditors
Non-current
-27,849 GBP2024-04-30
-31,462 GBP2023-04-30
Net Assets/Liabilities
27,725 GBP2024-04-30
4,813 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
27,525 GBP2024-04-30
4,613 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
37,225 GBP2024-04-30
37,225 GBP2023-04-30
Intangible Assets
Other
5,317 GBP2024-04-30
10,634 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
955 GBP2024-04-30
110 GBP2023-04-30
Motor vehicles
58,245 GBP2024-04-30
58,245 GBP2023-04-30
Computers
11,500 GBP2024-04-30
10,585 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
88,105 GBP2024-04-30
86,345 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
17,405 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
248 GBP2024-04-30
72 GBP2023-04-30
Motor vehicles
26,466 GBP2024-04-30
15,873 GBP2023-04-30
Computers
7,083 GBP2024-04-30
6,304 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,130 GBP2024-04-30
29,564 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,018 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
176 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,593 GBP2023-05-01 ~ 2024-04-30
Computers
779 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,566 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,333 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,072 GBP2024-04-30
Plant and equipment
707 GBP2024-04-30
38 GBP2023-04-30
Motor vehicles
31,779 GBP2024-04-30
42,372 GBP2023-04-30
Computers
4,417 GBP2024-04-30
4,281 GBP2023-04-30
Raw Materials
66,000 GBP2024-04-30
59,463 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
56,718 GBP2024-04-30
76,678 GBP2023-04-30
Prepayments/Accrued Income
Current
7,353 GBP2024-04-30
5,531 GBP2023-04-30
Other Debtors
Current
2,698 GBP2024-04-30
1,561 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
2,542 GBP2024-04-30
5,419 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,614 GBP2024-04-30
3,269 GBP2023-04-30
Trade Creditors/Trade Payables
Current
87,843 GBP2024-04-30
134,083 GBP2023-04-30
Corporation Tax Payable
Current
21,863 GBP2024-04-30
27,212 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,260 GBP2024-04-30
1,969 GBP2023-04-30
Other Creditors
Current
1,729 GBP2024-04-30
2,171 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
38,513 GBP2024-04-30
41,490 GBP2023-04-30
Amounts owed to directors
Current
5,983 GBP2024-04-30
367 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
27,849 GBP2024-04-30
31,462 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,170 GBP2024-04-30
4,170 GBP2023-04-30
Between one and five year
3,475 GBP2024-04-30
7,646 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,645 GBP2024-04-30
11,816 GBP2023-04-30
  • THE BALTERLEY BEER COMPANY LTD
    Info
    Registered number 07545867
    icon of addressUnit 4c Aspect Court, Silverdale Enterprise Park, Newcastle Under Lyme, Staffordshire ST5 6SS
    PRIVATE LIMITED COMPANY incorporated on 2011-02-28 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.