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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Sherwin, William James Oliver
    Born in February 1964
    Individual (6 offsprings)
    Officer
    2011-02-28 ~ now
    OF - Director → CIF 0
    Mr William James Oliver Sherwin
    Born in February 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Mr Gary Tingle
    Born in May 1961
    Individual (1 offspring)
    Person with significant control
    2022-08-28 ~ 2025-12-31
    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 - Has significant influence or 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
  • 3
    Mr James William Cogan
    Born in July 1993
    Individual (1 offspring)
    Person with significant control
    2026-01-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or 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 - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
  • 4
    Sherwin, Gillian
    Born in July 1973
    Individual (2 offsprings)
    Officer
    2011-02-28 ~ now
    OF - Director → CIF 0
    Sherwin, Gillian
    Individual (2 offsprings)
    Officer
    2011-02-28 ~ now
    OF - Secretary → CIF 0
    Mrs Gillian Sherwin
    Born in July 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-08-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Mann, Gillian Sara
    Born in May 1961
    Individual (1 offspring)
    Officer
    2014-03-01 ~ 2022-01-21
    OF - Director → CIF 0
  • 6
    Mrs Lorna Elizabeth Furber
    Born in June 1972
    Individual (1 offspring)
    Person with significant control
    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
parent relation
Company in focus

THE BALTERLEY BEER COMPANY LTD

Period: 2011-02-28 ~ now
Company number: 07545867
Registered name
THE BALTERLEY BEER COMPANY LTD - now
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
5,317 GBP2024-04-30
Property, Plant & Equipment
46,110 GBP2025-04-30
44,975 GBP2024-04-30
Fixed Assets
46,110 GBP2025-04-30
50,292 GBP2024-04-30
Total Inventories
23,700 GBP2025-04-30
66,000 GBP2024-04-30
Debtors
83,915 GBP2025-04-30
71,239 GBP2024-04-30
Cash at bank and in hand
92,289 GBP2025-04-30
33,848 GBP2024-04-30
Current Assets
199,904 GBP2025-04-30
171,087 GBP2024-04-30
Net Current Assets/Liabilities
7,505 GBP2025-04-30
5,282 GBP2024-04-30
Total Assets Less Current Liabilities
53,615 GBP2025-04-30
55,574 GBP2024-04-30
Creditors
Non-current
-23,855 GBP2025-04-30
-27,849 GBP2024-04-30
Net Assets/Liabilities
29,760 GBP2025-04-30
27,725 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
29,560 GBP2025-04-30
27,525 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
37,225 GBP2025-04-30
37,225 GBP2024-04-30
Intangible Assets
Other
5,317 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,835 GBP2025-04-30
955 GBP2024-04-30
Motor vehicles
58,245 GBP2025-04-30
58,245 GBP2024-04-30
Computers
11,500 GBP2025-04-30
11,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
99,605 GBP2025-04-30
88,105 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
28,025 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
390 GBP2025-04-30
248 GBP2024-04-30
Motor vehicles
34,411 GBP2025-04-30
26,466 GBP2024-04-30
Computers
7,746 GBP2025-04-30
7,083 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,495 GBP2025-04-30
43,130 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,615 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
142 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,945 GBP2024-05-01 ~ 2025-04-30
Computers
663 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,365 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10,948 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
17,077 GBP2025-04-30
Plant and equipment
1,445 GBP2025-04-30
707 GBP2024-04-30
Motor vehicles
23,834 GBP2025-04-30
31,779 GBP2024-04-30
Computers
3,754 GBP2025-04-30
4,417 GBP2024-04-30
Raw Materials
23,700 GBP2025-04-30
66,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
30,917 GBP2025-04-30
56,718 GBP2024-04-30
Prepayments/Accrued Income
Current
8,502 GBP2025-04-30
7,353 GBP2024-04-30
Other Debtors
Current
198 GBP2025-04-30
2,698 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
13,024 GBP2025-04-30
2,542 GBP2024-04-30
Amounts owed by directors
Current
30,371 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Current
3,994 GBP2025-04-30
3,614 GBP2024-04-30
Trade Creditors/Trade Payables
Current
108,701 GBP2025-04-30
87,843 GBP2024-04-30
Corporation Tax Payable
Current
24,382 GBP2025-04-30
21,863 GBP2024-04-30
Other Taxation & Social Security Payable
Current
6,880 GBP2025-04-30
6,260 GBP2024-04-30
Other Creditors
Current
3,396 GBP2025-04-30
1,729 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
45,046 GBP2025-04-30
38,513 GBP2024-04-30
Amounts owed to directors
Current
5,983 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
23,855 GBP2025-04-30
27,849 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,475 GBP2025-04-30
4,170 GBP2024-04-30
Between one and five year
3,475 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,475 GBP2025-04-30
7,645 GBP2024-04-30
  • THE BALTERLEY BEER COMPANY LTD
    Info
    Registered number 07545867
    Unit 4c Aspect Court, Silverdale Enterprise Park, Newcastle Under Lyme, Staffordshire ST5 6SS
    PRIVATE LIMITED COMPANY incorporated on 2011-02-28 (15 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.