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 1
  • Ward, Michael Peter
    Director born in February 1972
    Individual (1 offspring)
    Officer
    2016-07-01 ~ now
    OF - Director → CIF 0
    Mr Michael Peter Ward
    Born in February 1972
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Ward, Josephine Ann
    Director born in January 1949
    Individual
    Officer
    2011-06-17 ~ 2016-07-01
    OF - Director → CIF 0
  • 2
    Ward, Philip
    Director born in November 1947
    Individual (1 offspring)
    Officer
    2012-02-14 ~ 2017-01-31
    OF - Director → CIF 0
parent relation
Company in focus

GINGER BEER PROMOTIONS LTD

Standard Industrial Classification
58190 - Other Publishing Activities
Brief company account
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,850 GBP2023-12-31
2,571 GBP2022-12-31
Fixed Assets
1,850 GBP2023-12-31
2,571 GBP2022-12-31
Total Inventories
1,218 GBP2023-12-31
1,243 GBP2022-12-31
Debtors
Current
15,391 GBP2023-12-31
14,812 GBP2022-12-31
Cash at bank and in hand
4,445 GBP2023-12-31
5,637 GBP2022-12-31
Current Assets
21,054 GBP2023-12-31
21,692 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-80,191 GBP2023-12-31
-46,090 GBP2022-12-31
Net Current Assets/Liabilities
-59,137 GBP2023-12-31
-24,398 GBP2022-12-31
Total Assets Less Current Liabilities
-57,287 GBP2023-12-31
-21,827 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-22,209 GBP2023-12-31
-24,460 GBP2022-12-31
Net Assets/Liabilities
-79,496 GBP2023-12-31
-46,287 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
-79,499 GBP2023-12-31
-46,290 GBP2022-12-31
Equity
-79,496 GBP2023-12-31
-46,287 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,574 GBP2023-12-31
5,574 GBP2022-12-31
Furniture and fittings
2,454 GBP2023-12-31
2,454 GBP2022-12-31
Office equipment
8,069 GBP2023-12-31
8,069 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,097 GBP2023-12-31
16,097 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,501 GBP2022-12-31
Furniture and fittings
2,121 GBP2022-12-31
Office equipment
6,904 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,526 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
269 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
67 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
385 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,770 GBP2023-12-31
Furniture and fittings
2,188 GBP2023-12-31
Office equipment
7,289 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,247 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
804 GBP2023-12-31
1,073 GBP2022-12-31
Furniture and fittings
266 GBP2023-12-31
333 GBP2022-12-31
Office equipment
780 GBP2023-12-31
1,165 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
13,727 GBP2023-12-31
13,194 GBP2022-12-31
Other Debtors
Current
45 GBP2023-12-31
45 GBP2022-12-31
Prepayments/Accrued Income
Current
1,619 GBP2023-12-31
1,573 GBP2022-12-31
Bank Borrowings
Current
4,100 GBP2023-12-31
3,812 GBP2022-12-31
Trade Creditors/Trade Payables
Current
22,943 GBP2023-12-31
14,360 GBP2022-12-31
Taxation/Social Security Payable
Current
5,072 GBP2023-12-31
5,510 GBP2022-12-31
Other Creditors
Current
46,076 GBP2023-12-31
20,558 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-12-31
1,850 GBP2022-12-31
Creditors
Current
80,191 GBP2023-12-31
46,090 GBP2022-12-31
Bank Borrowings
Non-current
22,209 GBP2023-12-31
24,460 GBP2022-12-31
Creditors
Non-current
22,209 GBP2023-12-31
24,460 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
4,100 GBP2023-12-31
3,812 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
4,100 GBP2023-12-31
3,812 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
4,100 GBP2023-12-31
3,812 GBP2022-12-31
Non-current, Between two and five year
12,299 GBP2023-12-31
11,435 GBP2022-12-31
Total Borrowings
26,309 GBP2023-12-31
28,272 GBP2022-12-31
  • GINGER BEER PROMOTIONS LTD
    Info
    Registered number 07673644
    Ashleys,invision House, Wilbury Way, Hitchin, Hertfordshire SG4 0TY
    Private Limited Company incorporated on 2011-06-17 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    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.