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
4
- 1
Lavin, Aidan
Born in July 1979Individual (3 offsprings)Officer
2014-10-01 ~ nowOF - Director → CIF 0 - 2
Lacey-cross, Mandy
Born in February 1965Individual (3 offsprings)Officer 2014-10-01 ~ nowOF - Director → CIF 0 - 3
Kersley, Malcolm
Born in May 1966Individual (6 offsprings)Officer 2025-10-13 ~ nowOF - Director → CIF 0 - 4
The Wool House, Town Quay, Southampton, Hampshire, United KingdomActive Corporate (2 parents, 2 offsprings)Profit/Loss (Company account)193,531 GBP2023-10-31 ~ 2024-10-30Person with significant control 2018-11-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Hopper, Sarah Ann
Director born in May 1965Individual (2 offsprings)Officer 2018-02-01 ~ 2020-06-02OF - Director → CIF 0 - 2
Lavin, Aidan
Bar Manager born in July 1979Individual (3 offsprings)Officer 2011-10-26 ~ 2011-11-01OF - Director → CIF 0Mr Aidan Lavin
Born in July 1979Individual (3 offsprings)Person with significant control 2016-10-20 ~ 2018-11-01PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Mrs Mandy Lacey-cross
Born in February 1965Individual (3 offsprings)Person with significant control 2016-10-20 ~ 2018-11-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Cross, Stewart Clive
Publican born in May 1962Individual (1 offspring)Officer 2011-10-26 ~ 2017-09-27OF - Director → CIF 0Mr Stewart Clive Cross
Born in May 1962Individual (1 offspring)Person with significant control 2016-10-20 ~ 2017-09-27PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
DANCING MAN BREWERY LIMITED
Standard Industrial Classification
11050 - Manufacture Of Beer
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Intangible Assets
1,503 GBP2024-10-31
2,255 GBP2023-10-31
Property, Plant & Equipment
686,443 GBP2024-10-31
578,204 GBP2023-10-31
Fixed Assets
687,946 GBP2024-10-31
580,459 GBP2023-10-31
Debtors
78,982 GBP2024-10-31
45,450 GBP2023-10-31
Cash at bank and in hand
264,829 GBP2024-10-31
409,013 GBP2023-10-31
Current Assets
372,518 GBP2024-10-31
490,849 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-342,699 GBP2024-10-31
-326,011 GBP2023-10-31
Net Current Assets/Liabilities
29,819 GBP2024-10-31
164,838 GBP2023-10-31
Total Assets Less Current Liabilities
717,765 GBP2024-10-31
745,297 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-279,668 GBP2023-10-31
Net Assets/Liabilities
413,796 GBP2024-10-31
414,355 GBP2023-10-31
Equity
Called up share capital
12,000 GBP2024-10-31
12,000 GBP2023-10-31
Retained earnings (accumulated losses)
401,796 GBP2024-10-31
402,355 GBP2023-10-31
Equity
413,796 GBP2024-10-31
414,355 GBP2023-10-31
Average Number of Employees
372023-11-01 ~ 2024-10-31
352022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
7,518 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,015 GBP2024-10-31
5,263 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
752 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
1,503 GBP2024-10-31
2,255 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
542,159 GBP2024-10-31
458,949 GBP2023-10-31
Other
428,985 GBP2024-10-31
358,252 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
971,144 GBP2024-10-31
817,201 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,993 GBP2024-10-31
33,137 GBP2023-10-31
Other
241,708 GBP2024-10-31
205,860 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,701 GBP2024-10-31
238,997 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,856 GBP2023-11-01 ~ 2024-10-31
Other
35,848 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,704 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
499,166 GBP2024-10-31
425,812 GBP2023-10-31
Other
187,277 GBP2024-10-31
152,392 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
28,065 GBP2024-10-31
28,886 GBP2023-10-31
Other Debtors
Amounts falling due within one year
50,917 GBP2024-10-31
16,564 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
78,982 GBP2024-10-31
45,450 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-10-31
30,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
46,033 GBP2024-10-31
56,947 GBP2023-10-31
Corporation Tax Payable
Current
41,564 GBP2024-10-31
53,371 GBP2023-10-31
Other Taxation & Social Security Payable
Current
127,350 GBP2024-10-31
112,621 GBP2023-10-31
Other Creditors
Current
97,752 GBP2024-10-31
73,072 GBP2023-10-31
Creditors
Current
342,699 GBP2024-10-31
326,011 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
37,500 GBP2024-10-31
67,500 GBP2023-10-31
Other Creditors
Non-current
188,593 GBP2024-10-31
212,168 GBP2023-10-31
Creditors
Non-current
226,093 GBP2024-10-31
279,668 GBP2023-10-31
Equity
Called up share capital
12,000 GBP2024-10-31
12,000 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
406,807 GBP2024-10-31
190,956 GBP2023-10-31
- Registered number 07824122
DANCING MAN BREWERY LIMITED
InfoThe Wool House, Town Quay, Southampton SO14 2ARPRIVATE LIMITED COMPANY incorporated on 2011-10-26 (14 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-12-13CIF 0
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.