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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 3
  • 1
    Bone, Anthony Charles Watney
    Engineer born in October 1941
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-08-31 ~ now
    OF - Director → CIF 0
    Bone, Anthony Charles Watney
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-08-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Knox, Thomas Kenyon
    Brewer born in March 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-08-10 ~ now
    OF - Director → CIF 0
    Mr Thomas Kenyon Knox
    Born in March 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Clark, Roger John
    Sales Director born in February 1950
    Individual (1 offspring)
    Officer
    icon of calendar 2011-08-10 ~ now
    OF - Director → CIF 0
    Mr Roger John Clark
    Born in February 1950
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Skeet, Dominic James
    Head Brewer born in May 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2019-05-10 ~ 2021-06-22
    OF - Director → CIF 0
parent relation
Company in focus

COLCHESTER BREWERY LTD

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Intangible Assets
1,073 GBP2024-01-31
1,284 GBP2023-01-31
Property, Plant & Equipment
121,946 GBP2024-01-31
85,868 GBP2023-01-31
Fixed Assets
123,019 GBP2024-01-31
87,152 GBP2023-01-31
Total Inventories
65,415 GBP2024-01-31
45,570 GBP2023-01-31
Debtors
45,420 GBP2024-01-31
36,054 GBP2023-01-31
Cash at bank and in hand
343,472 GBP2024-01-31
351,123 GBP2023-01-31
Current Assets
454,307 GBP2024-01-31
432,747 GBP2023-01-31
Creditors
Current
75,906 GBP2024-01-31
86,740 GBP2023-01-31
Net Current Assets/Liabilities
378,401 GBP2024-01-31
346,007 GBP2023-01-31
Total Assets Less Current Liabilities
501,420 GBP2024-01-31
433,159 GBP2023-01-31
Creditors
Non-current
-23,209 GBP2024-01-31
-32,896 GBP2023-01-31
Net Assets/Liabilities
454,668 GBP2024-01-31
387,055 GBP2023-01-31
Equity
Called up share capital
170,100 GBP2024-01-31
170,100 GBP2023-01-31
Revaluation reserve
8,300 GBP2024-01-31
6,312 GBP2023-01-31
Retained earnings (accumulated losses)
276,268 GBP2024-01-31
210,643 GBP2023-01-31
Equity
454,668 GBP2024-01-31
387,055 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
1,940 GBP2023-01-31
Patents/Trademarks/Licences/Concessions
440 GBP2023-01-31
Computer software
1,500 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
867 GBP2024-01-31
656 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
211 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
440 GBP2024-01-31
440 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
345,416 GBP2024-01-31
301,691 GBP2023-01-31
Improvements to leasehold property
9,547 GBP2024-01-31
9,547 GBP2023-01-31
Plant and equipment
205,579 GBP2024-01-31
195,220 GBP2023-01-31
Property, Plant & Equipment - Disposals
-22,026 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
-4,366 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
4,375 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,470 GBP2024-01-31
215,823 GBP2023-01-31
Plant and equipment
167,767 GBP2024-01-31
162,088 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,225 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
11,754 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,578 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
-3,894 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
9,547 GBP2024-01-31
9,547 GBP2023-01-31
Plant and equipment
37,812 GBP2024-01-31
33,132 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69,636 GBP2024-01-31
65,758 GBP2023-01-31
Motor vehicles
54,857 GBP2024-01-31
26,315 GBP2023-01-31
Computers
5,797 GBP2024-01-31
4,851 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,165 GBP2023-02-01 ~ 2024-01-31
Computers
-3,495 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,380 GBP2024-01-31
33,883 GBP2023-01-31
Motor vehicles
16,608 GBP2024-01-31
15,214 GBP2023-01-31
Computers
2,715 GBP2024-01-31
4,638 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
316 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
9,583 GBP2023-02-01 ~ 2024-01-31
Computers
1,572 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,189 GBP2023-02-01 ~ 2024-01-31
Computers
-3,495 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
33,256 GBP2024-01-31
31,875 GBP2023-01-31
Motor vehicles
38,249 GBP2024-01-31
11,101 GBP2023-01-31
Computers
3,082 GBP2024-01-31
213 GBP2023-01-31
Merchandise
56,886 GBP2024-01-31
37,999 GBP2023-01-31
Value of work in progress
8,529 GBP2024-01-31
7,571 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,047 GBP2024-01-31
32,352 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
5,373 GBP2024-01-31
3,702 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
45,420 GBP2024-01-31
36,054 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
18,314 GBP2024-01-31
16,293 GBP2023-01-31
Other Taxation & Social Security Payable
Current
32,393 GBP2024-01-31
51,425 GBP2023-01-31
Other Creditors
Current
15,199 GBP2024-01-31
9,022 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
23,209 GBP2024-01-31
32,896 GBP2023-01-31
  • COLCHESTER BREWERY LTD
    Info
    Registered number 07735436
    icon of addressUnit 16 Wakes Hall Business Centre Colchester Road, Wakes Colne, Colchester, Essex CO6 2DY
    Private Limited Company incorporated on 2011-08-10 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-10
    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.