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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
    Knox, Thomas Kenyon
    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
  • 2
    Bone, Anthony Charles Watney
    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
  • 3
    Clark, Roger John
    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
915 GBP2025-01-31
1,073 GBP2024-01-31
Property, Plant & Equipment
133,150 GBP2025-01-31
121,946 GBP2024-01-31
Fixed Assets
134,065 GBP2025-01-31
123,019 GBP2024-01-31
Total Inventories
62,815 GBP2025-01-31
65,415 GBP2024-01-31
Debtors
37,188 GBP2025-01-31
45,420 GBP2024-01-31
Cash at bank and in hand
391,600 GBP2025-01-31
343,472 GBP2024-01-31
Current Assets
491,603 GBP2025-01-31
454,307 GBP2024-01-31
Creditors
Current
69,448 GBP2025-01-31
75,906 GBP2024-01-31
Net Current Assets/Liabilities
422,155 GBP2025-01-31
378,401 GBP2024-01-31
Total Assets Less Current Liabilities
556,220 GBP2025-01-31
501,420 GBP2024-01-31
Creditors
Non-current
-13,277 GBP2025-01-31
-23,209 GBP2024-01-31
Net Assets/Liabilities
515,265 GBP2025-01-31
454,668 GBP2024-01-31
Equity
Called up share capital
170,101 GBP2025-01-31
170,100 GBP2024-01-31
Revaluation reserve
3,777 GBP2025-01-31
8,300 GBP2024-01-31
Retained earnings (accumulated losses)
341,387 GBP2025-01-31
276,268 GBP2024-01-31
Equity
515,265 GBP2025-01-31
454,668 GBP2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
1,940 GBP2024-01-31
Patents/Trademarks/Licences/Concessions
440 GBP2024-01-31
Computer software
1,500 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
1,025 GBP2025-01-31
867 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
158 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
440 GBP2025-01-31
440 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
376,746 GBP2025-01-31
345,416 GBP2024-01-31
Improvements to leasehold property
9,547 GBP2025-01-31
9,547 GBP2024-01-31
Plant and equipment
229,407 GBP2025-01-31
205,579 GBP2024-01-31
Property, Plant & Equipment - Disposals
-17,525 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
-1,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,596 GBP2025-01-31
223,470 GBP2024-01-31
Plant and equipment
179,815 GBP2025-01-31
167,767 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,983 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
12,880 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,857 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
-832 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Improvements to leasehold property
9,547 GBP2025-01-31
9,547 GBP2024-01-31
Plant and equipment
49,592 GBP2025-01-31
37,812 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,689 GBP2025-01-31
69,636 GBP2024-01-31
Motor vehicles
61,306 GBP2025-01-31
54,857 GBP2024-01-31
Computers
5,797 GBP2025-01-31
5,797 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,525 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,983 GBP2025-01-31
36,380 GBP2024-01-31
Motor vehicles
22,514 GBP2025-01-31
16,608 GBP2024-01-31
Computers
4,284 GBP2025-01-31
2,715 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
603 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
12,931 GBP2024-02-01 ~ 2025-01-31
Computers
1,569 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,025 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
33,706 GBP2025-01-31
33,256 GBP2024-01-31
Motor vehicles
38,792 GBP2025-01-31
38,249 GBP2024-01-31
Computers
1,513 GBP2025-01-31
3,082 GBP2024-01-31
Merchandise
56,614 GBP2025-01-31
56,886 GBP2024-01-31
Value of work in progress
6,201 GBP2025-01-31
8,529 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,620 GBP2025-01-31
Amounts falling due within one year, Current
40,047 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
5,568 GBP2025-01-31
Amounts falling due within one year, Current
5,373 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
37,188 GBP2025-01-31
Amounts falling due within one year, Current
45,420 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Trade Creditors/Trade Payables
Current
9,532 GBP2025-01-31
18,314 GBP2024-01-31
Other Taxation & Social Security Payable
Current
37,066 GBP2025-01-31
32,393 GBP2024-01-31
Other Creditors
Current
12,850 GBP2025-01-31
15,199 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
13,277 GBP2025-01-31
23,209 GBP2024-01-31
  • 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 4 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 12 November 2025 and licensed under the Open Government Licence v3.0.