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
    Roberts, Andrew James
    Director born in September 1975
    Individual (3 offsprings)
    Officer
    2011-03-03 ~ now
    OF - Director → CIF 0
  • 2
    GABB AND CO EXECUTOR AND TRUSTEE COMPANY
    32, Monk Street, Abergavenny, Wales
    Active Corporate (5 parents, 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
  • 3
    Atelier B1, The Old Brewery, Lodway, Pill, Bristol, United Kingdom
    Active Corporate (2 parents, 18 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    4,049 GBP2024-07-31
    Officer
    2011-03-03 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

BOX STEAM BREWERY LIMITED

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
395,035 GBP2019-01-31
387,119 GBP2018-01-31
Fixed Assets
395,035 GBP2019-01-31
387,119 GBP2018-01-31
Total Inventories
135,600 GBP2019-01-31
186,243 GBP2018-01-31
Debtors
209,770 GBP2019-01-31
340,329 GBP2018-01-31
Cash at bank and in hand
20,920 GBP2019-01-31
46,378 GBP2018-01-31
Current Assets
366,290 GBP2019-01-31
572,950 GBP2018-01-31
Creditors
-916,266 GBP2019-01-31
-874,087 GBP2018-01-31
Net Current Assets/Liabilities
-549,976 GBP2019-01-31
-301,137 GBP2018-01-31
Total Assets Less Current Liabilities
-154,941 GBP2019-01-31
85,982 GBP2018-01-31
Net Assets/Liabilities
-1,041,745 GBP2019-01-31
-419,700 GBP2018-01-31
Equity
Called up share capital
1,512,704 GBP2019-01-31
1,512,704 GBP2018-01-31
Retained earnings (accumulated losses)
-2,631,931 GBP2019-01-31
-2,113,143 GBP2018-01-31
Intangible Assets - Gross Cost
Net goodwill
21,200 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,200 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
76,004 GBP2019-01-31
76,004 GBP2018-01-31
Plant and equipment
536,141 GBP2019-01-31
496,287 GBP2018-01-31
Motor vehicles
8,578 GBP2019-01-31
13,778 GBP2018-01-31
Furniture and fittings
6,440 GBP2019-01-31
6,440 GBP2018-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,200 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
23,354 GBP2019-01-31
20,583 GBP2018-01-31
Plant and equipment
218,775 GBP2019-01-31
194,887 GBP2018-01-31
Motor vehicles
4,959 GBP2019-01-31
7,035 GBP2018-01-31
Furniture and fittings
3,432 GBP2019-01-31
2,680 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,771 GBP2018-02-01 ~ 2019-01-31
Plant and equipment
23,888 GBP2018-02-01 ~ 2019-01-31
Motor vehicles
1,206 GBP2018-02-01 ~ 2019-01-31
Furniture and fittings
752 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,282 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
52,650 GBP2019-01-31
55,421 GBP2018-01-31
Plant and equipment
317,366 GBP2019-01-31
301,400 GBP2018-01-31
Motor vehicles
3,619 GBP2019-01-31
6,743 GBP2018-01-31
Furniture and fittings
3,008 GBP2019-01-31
3,760 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Computers
56,527 GBP2019-01-31
53,332 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
683,690 GBP2019-01-31
645,841 GBP2018-01-31
Property, Plant & Equipment - Disposals
-5,200 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
38,135 GBP2019-01-31
33,537 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,655 GBP2019-01-31
258,722 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,598 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,215 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,282 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Computers
18,392 GBP2019-01-31
19,795 GBP2018-01-31
Raw Materials
135,600 GBP2019-01-31
186,243 GBP2018-01-31
Prepayments/Accrued Income
Current
6,483 GBP2019-01-31
16,849 GBP2018-01-31
Other Debtors
Current
1,210 GBP2019-01-31
405 GBP2018-01-31
Finance Lease Liabilities - Total Present Value
Current
44,379 GBP2019-01-31
33,638 GBP2018-01-31
Trade Creditors/Trade Payables
Current
90,622 GBP2019-01-31
159,773 GBP2018-01-31
Bank Borrowings/Overdrafts
Current
9,444 GBP2019-01-31
9,444 GBP2018-01-31
Other Taxation & Social Security Payable
Current
6,651 GBP2019-01-31
10,223 GBP2018-01-31
Amount of value-added tax that is payable
Current
34,548 GBP2019-01-31
44,024 GBP2018-01-31
Other Creditors
Current
39,000 GBP2019-01-31
Accrued Liabilities/Deferred Income
Current
38,600 GBP2019-01-31
57,045 GBP2018-01-31
Creditors
Current
916,266 GBP2019-01-31
874,087 GBP2018-01-31
Finance Lease Liabilities - Total Present Value
Non-current
144,108 GBP2019-01-31
163,686 GBP2018-01-31
Bank Borrowings/Overdrafts
Non-current
16,528 GBP2019-01-31
25,972 GBP2018-01-31
Other Creditors
Non-current
296,285 GBP2019-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
62,475 GBP2019-01-31
49,449 GBP2018-01-31
Between one and five year
165,140 GBP2019-01-31
193,676 GBP2018-01-31
Minimum gross finance lease payments owing
227,615 GBP2019-01-31
243,125 GBP2018-01-31
Finance Lease Liabilities - Total Present Value
188,487 GBP2019-01-31
197,324 GBP2018-01-31

  • BOX STEAM BREWERY LIMITED
    Info
    Registered number 07550058
    10 St Helens Road, Swansea SA1 4AW
    Private Limited Company incorporated on 2011-03-03 (14 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-03-03
    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.