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
Prentice, Derek Ernest
Brewer born in June 1950Individual (3 offsprings)Officer
2022-09-28 ~ nowOF - Director → CIF 0 - 2
Bateman, David Peter
Director born in September 1967Individual (2 offsprings)Officer 2019-06-30 ~ nowOF - Director → CIF 0 - 3
Moran, Simon John
Director born in April 1968Individual (2 offsprings)Officer 2019-04-04 ~ nowOF - Director → CIF 0 - 4
Gordon, Nicola
Director born in January 1968Individual (1 offspring)Officer 2019-04-04 ~ nowOF - Director → CIF 0 - 5
Gordon, Mark Charles
Entrepeneur born in April 1968Individual (5 offsprings)Officer 2013-02-04 ~ nowOF - Director → CIF 0Mr Mark Charles Gordon
Born in April 1968Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased
1
Smith, Desmond John
Director born in April 1965Individual (8 offsprings)Officer 2019-06-30 ~ 2020-01-31OF - Director → CIF 0
Company in focus
THE WIMBLEDON BREWERY COMPANY LIMITED
Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Property, Plant & Equipment
327,173 GBP2023-12-31
412,123 GBP2022-12-31
Fixed Assets - Investments
50 GBP2023-12-31
50 GBP2022-12-31
Fixed Assets
327,223 GBP2023-12-31
412,173 GBP2022-12-31
Debtors
187,035 GBP2023-12-31
180,510 GBP2022-12-31
Cash at bank and in hand
225,939 GBP2023-12-31
237,404 GBP2022-12-31
Current Assets
522,441 GBP2023-12-31
551,145 GBP2022-12-31
Net Current Assets/Liabilities
378,458 GBP2023-12-31
391,649 GBP2022-12-31
Total Assets Less Current Liabilities
705,681 GBP2023-12-31
803,822 GBP2022-12-31
Creditors
Non-current
-293,425 GBP2023-12-31
-355,744 GBP2022-12-31
Net Assets/Liabilities
412,256 GBP2023-12-31
448,078 GBP2022-12-31
Equity
Called up share capital
13,525 GBP2023-12-31
13,525 GBP2022-12-31
13,525 GBP2021-12-31
Share premium
1,887,975 GBP2023-12-31
1,887,975 GBP2022-12-31
1,887,975 GBP2021-12-31
Retained earnings (accumulated losses)
-1,489,244 GBP2023-12-31
-1,453,422 GBP2022-12-31
-1,371,700 GBP2021-12-31
Equity
412,256 GBP2023-12-31
448,078 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-35,822 GBP2023-01-01 ~ 2023-12-31
-81,722 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-35,822 GBP2023-01-01 ~ 2023-12-31
-81,722 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
1,401,519 GBP2023-12-31
1,355,640 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-6,565 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,074,346 GBP2023-12-31
943,517 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
137,394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,565 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
412,123 GBP2022-12-31
Investments in group undertakings and participating interests
50 GBP2023-12-31
50 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
129,017 GBP2023-12-31
147,956 GBP2022-12-31
Other Debtors
Amounts falling due within one year
58,018 GBP2023-12-31
32,554 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
187,035 GBP2023-12-31
180,510 GBP2022-12-31
Trade Creditors/Trade Payables
Current
29,166 GBP2023-12-31
23,296 GBP2022-12-31
Other Taxation & Social Security Payable
Current
54,287 GBP2023-12-31
76,620 GBP2022-12-31
Other Creditors
Current
60,530 GBP2023-12-31
59,580 GBP2022-12-31
Non-current
293,425 GBP2023-12-31
355,744 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
26,647 GBP2023-12-31
26,647 GBP2022-12-31
Minimum gross finance lease payments owing
62,868 GBP2023-12-31
89,516 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
208,000 GBP2023-12-31
255,000 GBP2022-12-31
Related profiles found in government register
- Registered number 08387172
THE WIMBLEDON BREWERY COMPANY LIMITED
Info
8 College Fields, Prince Georges Road, Wimbledon SW19 2PTPrivate Limited Company incorporated on 2013-02-04 (12 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-02-04CIF 0 THE WIMBLEDON BREWERY COMPANY LIMITED
SRegistered number 083871728 College Fields, Prince Georges Road, London, United Kingdom, SW19 2PTLimited in Companiues House, United KingdomCIF 1
Offspring entities and appointments
Active
1
- 8 College Fields, Prince Georges Road, London, United KingdomActive Corporate (3 parents)Equity (Company account)-56,351 GBP2023-06-30Person with significant control 2020-04-22 ~ nowCIF 1 - Ownership of shares – More than 50% but less than 75% → OECIF 1 - Ownership of voting rights - More than 50% but less than 75% → OECIF 1 - Right to appoint or remove directors → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.