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
    Director born in June 1963
    Individual (3 offsprings)
    Officer
    2016-01-15 ~ now
    OF - Director → CIF 0
    Mr Kevin Elliott
    Born in June 1963
    Individual (3 offsprings)
    Person with significant control
    2016-07-26 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - 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 GBP2023-07-31
2,509 GBP2022-07-31
Property, Plant & Equipment
258,025 GBP2023-07-31
264,946 GBP2022-07-31
Fixed Assets
260,534 GBP2023-07-31
267,455 GBP2022-07-31
Total Inventories
58,930 GBP2023-07-31
57,092 GBP2022-07-31
Debtors
4,910 GBP2023-07-31
5,699 GBP2022-07-31
Cash at bank and in hand
58,790 GBP2023-07-31
71,337 GBP2022-07-31
Current Assets
122,630 GBP2023-07-31
134,128 GBP2022-07-31
Creditors
-157,045 GBP2023-07-31
-219,363 GBP2022-07-31
Net Current Assets/Liabilities
-34,415 GBP2023-07-31
-85,235 GBP2022-07-31
Total Assets Less Current Liabilities
226,119 GBP2023-07-31
182,220 GBP2022-07-31
Creditors
Non-current
-154,161 GBP2023-07-31
-163,857 GBP2022-07-31
Net Assets/Liabilities
71,958 GBP2023-07-31
18,363 GBP2022-07-31
Equity
Called up share capital
117 GBP2023-07-31
117 GBP2022-07-31
Retained earnings (accumulated losses)
63,285 GBP2023-07-31
9,690 GBP2022-07-31
Average Number of Employees
352022-08-01 ~ 2023-07-31
302021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
2,509 GBP2023-07-31
2,509 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
454,515 GBP2023-07-31
410,891 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,490 GBP2023-07-31
145,945 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,545 GBP2022-08-01 ~ 2023-07-31

  • TOLLGATE BREWERY LIMITED
    Info
    Registered number 07718418
    Unit 1 Southwood House Farm, Staunton Lane Calke, Ashby De La Zouch, Derbyshire LE65 1RG
    Private Limited Company incorporated on 2011-07-26 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-26
    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 24 April 2025 and licensed under the Open Government Licence v3.0.