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 5
  • 1
    Mcghee, Andrew
    Construction Engineer born in April 1967
    Individual (3 offsprings)
    Officer
    2020-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Sellar, Mary Corbett
    Sales Director born in November 1964
    Individual (15 offsprings)
    Officer
    2015-06-17 ~ now
    OF - Director → CIF 0
    Sellar, Mary Corbett
    Individual (15 offsprings)
    Officer
    2016-01-25 ~ now
    OF - Secretary → CIF 0
  • 3
    Black, Steven
    Electrical Technician born in September 1965
    Individual (11 offsprings)
    Officer
    2013-01-21 ~ now
    OF - Director → CIF 0
  • 4
    Duffy, Vincent
    Technical Director born in November 1957
    Individual (6 offsprings)
    Officer
    2016-11-10 ~ now
    OF - Director → CIF 0
  • 5
    14, Bank St, Aberfeldy, Perth And Kinross, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    150 GBP2024-03-31
    Person with significant control
    2020-02-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 5
  • 1
    Holian, James Edward
    Education Consultant born in July 1955
    Individual (1 offspring)
    Officer
    2013-01-21 ~ 2014-05-13
    OF - Director → CIF 0
  • 2
    Ms Mary Sellar
    Born in November 1964
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-02-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Steven Black
    Born in September 1965
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-11-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    2016-04-06 ~ 2020-02-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Nicholson, Paul
    Techncial Consultant born in August 1975
    Individual (1 offspring)
    Officer
    2013-01-21 ~ 2015-03-18
    OF - Director → CIF 0
    Nicholson, Paul
    Technical Consultant born in August 1975
    Individual (1 offspring)
    2015-03-18 ~ 2015-12-29
    OF - Director → CIF 0
  • 5
    Holian, Andrew
    Accountant born in November 1974
    Individual (4 offsprings)
    Officer
    2013-01-21 ~ 2016-11-10
    OF - Director → CIF 0
    Holian, Andrew
    Individual (4 offsprings)
    Officer
    2013-01-21 ~ 2016-01-25
    OF - Secretary → CIF 0
parent relation
Company in focus

THE CRAFT BEER EMPORIUM LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
13,140 GBP2024-03-31
14,356 GBP2023-03-31
Fixed Assets
13,140 GBP2024-03-31
14,356 GBP2023-03-31
Total Inventories
14,584 GBP2024-03-31
10,651 GBP2023-03-31
Debtors
234,216 GBP2024-03-31
240,687 GBP2023-03-31
Cash at bank and in hand
387,398 GBP2024-03-31
280,165 GBP2023-03-31
Current Assets
636,198 GBP2024-03-31
531,503 GBP2023-03-31
Creditors
-146,373 GBP2024-03-31
-145,007 GBP2023-03-31
Net Current Assets/Liabilities
489,825 GBP2024-03-31
386,496 GBP2023-03-31
Total Assets Less Current Liabilities
502,965 GBP2024-03-31
400,852 GBP2023-03-31
Creditors
Non-current
-23,333 GBP2024-03-31
-43,333 GBP2023-03-31
Net Assets/Liabilities
477,920 GBP2024-03-31
355,807 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
477,770 GBP2024-03-31
355,657 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
310,724 GBP2024-03-31
310,724 GBP2023-03-31
Plant and equipment
69,353 GBP2024-03-31
69,353 GBP2023-03-31
Motor vehicles
2,050 GBP2024-03-31
2,050 GBP2023-03-31
Furniture and fittings
72,746 GBP2024-03-31
67,758 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
454,873 GBP2024-03-31
449,885 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
302,047 GBP2024-03-31
301,634 GBP2023-03-31
Plant and equipment
69,198 GBP2024-03-31
67,379 GBP2023-03-31
Motor vehicles
2,050 GBP2024-03-31
2,050 GBP2023-03-31
Furniture and fittings
68,438 GBP2024-03-31
64,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
441,733 GBP2024-03-31
435,529 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
413 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,819 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,677 GBP2024-03-31
9,090 GBP2023-03-31
Plant and equipment
155 GBP2024-03-31
1,974 GBP2023-03-31
Furniture and fittings
4,308 GBP2024-03-31
3,292 GBP2023-03-31
Other types of inventories not specified separately
14,584 GBP2024-03-31
10,651 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,620 GBP2024-03-31
11,369 GBP2023-03-31
Prepayments/Accrued Income
Current
19,952 GBP2024-03-31
16,674 GBP2023-03-31
Other Debtors
Current
212,644 GBP2024-03-31
212,644 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37,810 GBP2024-03-31
48,595 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Corporation Tax Payable
Current
55,179 GBP2024-03-31
56,531 GBP2023-03-31
Amount of value-added tax that is payable
Current
13,941 GBP2024-03-31
9,337 GBP2023-03-31
Other Creditors
Current
8,295 GBP2024-03-31
9,344 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Creditors
Current
146,373 GBP2024-03-31
145,007 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2024-03-31
43,333 GBP2023-03-31
  • THE CRAFT BEER EMPORIUM LIMITED
    Info
    Registered number 08367938
    Unit 4 Windmill Farm Business Centre, Bartley Street, Bedminster, Bristol, Avon BS3 4DB
    Private Limited Company incorporated on 2013-01-21 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    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.