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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 1
  • Elliott, Kevin Paul
    Born in June 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-01-15 ~ now
    OF - Director → CIF 0
    Mr Kevin Elliott
    Born in June 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-07-26 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 1
parent relation
Company in focus

TOLLGATE BREWERY LIMITED

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Intangible Assets
2,509 GBP2024-07-31
2,509 GBP2023-07-31
Property, Plant & Equipment
238,828 GBP2024-07-31
258,025 GBP2023-07-31
Fixed Assets
241,337 GBP2024-07-31
260,534 GBP2023-07-31
Total Inventories
60,477 GBP2024-07-31
58,930 GBP2023-07-31
Debtors
4,395 GBP2024-07-31
4,910 GBP2023-07-31
Cash at bank and in hand
62,335 GBP2024-07-31
58,790 GBP2023-07-31
Current Assets
127,207 GBP2024-07-31
122,630 GBP2023-07-31
Creditors
-96,055 GBP2024-07-31
-157,045 GBP2023-07-31
Net Current Assets/Liabilities
31,152 GBP2024-07-31
-34,415 GBP2023-07-31
Total Assets Less Current Liabilities
272,489 GBP2024-07-31
226,119 GBP2023-07-31
Creditors
Non-current
-144,355 GBP2024-07-31
-154,161 GBP2023-07-31
Net Assets/Liabilities
128,134 GBP2024-07-31
71,958 GBP2023-07-31
Equity
Called up share capital
117 GBP2024-07-31
117 GBP2023-07-31
Retained earnings (accumulated losses)
119,461 GBP2024-07-31
63,285 GBP2023-07-31
Average Number of Employees
402023-08-01 ~ 2024-07-31
352022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
2,509 GBP2024-07-31
2,509 GBP2023-07-31
Intangible Assets
Net goodwill
2,509 GBP2024-07-31
2,509 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,438 GBP2024-07-31
14,344 GBP2023-07-31
Motor vehicles
15,648 GBP2024-07-31
15,648 GBP2023-07-31
Furniture and fittings
439,589 GBP2024-07-31
408,280 GBP2023-07-31
Computers
16,496 GBP2024-07-31
16,243 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
488,171 GBP2024-07-31
454,515 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,498 GBP2024-07-31
12,037 GBP2023-07-31
Motor vehicles
12,062 GBP2024-07-31
8,150 GBP2023-07-31
Furniture and fittings
213,082 GBP2024-07-31
169,339 GBP2023-07-31
Computers
11,701 GBP2024-07-31
6,964 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,343 GBP2024-07-31
196,490 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
461 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,912 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
43,743 GBP2023-08-01 ~ 2024-07-31
Computers
4,737 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,853 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
3,940 GBP2024-07-31
2,307 GBP2023-07-31
Motor vehicles
3,586 GBP2024-07-31
7,498 GBP2023-07-31
Furniture and fittings
226,507 GBP2024-07-31
238,941 GBP2023-07-31
Computers
4,795 GBP2024-07-31
9,279 GBP2023-07-31
Other types of inventories not specified separately
60,477 GBP2024-07-31
58,930 GBP2023-07-31

  • TOLLGATE BREWERY LIMITED
    Info
    Registered number 07718418
    icon of addressUnit 1 Southwood House Farm, Staunton Lane Calke, Ashby De La Zouch, Derbyshire LE65 1RG
    PRIVATE LIMITED COMPANY incorporated on 2011-07-26 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-26
    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.