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
    Eaton, Charles Frederic
    Business Owner born in September 1964
    Individual (3 offsprings)
    Officer
    2014-04-07 ~ now
    OF - Director → CIF 0
  • 2
    Burlison, Gary John
    Business Owner born in April 1958
    Individual (5 offsprings)
    Officer
    2014-04-07 ~ now
    OF - Director → CIF 0
    Mr Gary John Burlison
    Born in April 1958
    Individual (5 offsprings)
    Person with significant control
    2016-04-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Nevison Grainger, Justin Thomas
    Company Director born in May 1968
    Individual (6 offsprings)
    Officer
    2017-07-27 ~ now
    OF - Director → CIF 0
  • 4
    Holberry, John Simon
    Business Owner born in August 1958
    Individual (7 offsprings)
    Officer
    2014-04-07 ~ now
    OF - Director → CIF 0
    Mr John Holberry
    Born in August 1958
    Individual (7 offsprings)
    Person with significant control
    2016-04-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Burge, Richard
    Business Owner born in November 1935
    Individual (2 offsprings)
    Officer
    2014-04-07 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

NETHERGATE BREWERY CO LTD

Standard Industrial Classification
11010 - Distilling, Rectifying And Blending Of Spirits
11050 - Manufacture Of Beer
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
1,233 GBP2024-03-31
1,433 GBP2023-03-31
Property, Plant & Equipment
1,884,776 GBP2024-03-31
1,854,811 GBP2023-03-31
Fixed Assets
1,886,009 GBP2024-03-31
1,856,244 GBP2023-03-31
Total Inventories
286,089 GBP2024-03-31
244,422 GBP2023-03-31
Debtors
134,710 GBP2024-03-31
133,705 GBP2023-03-31
Cash at bank and in hand
77,447 GBP2024-03-31
11,517 GBP2023-03-31
Current Assets
498,246 GBP2024-03-31
389,644 GBP2023-03-31
Creditors
Current
268,898 GBP2024-03-31
284,320 GBP2023-03-31
Net Current Assets/Liabilities
229,348 GBP2024-03-31
105,324 GBP2023-03-31
Total Assets Less Current Liabilities
2,115,357 GBP2024-03-31
1,961,568 GBP2023-03-31
Net Assets/Liabilities
1,503,880 GBP2024-03-31
1,405,428 GBP2023-03-31
Equity
Called up share capital
1,454,899 GBP2024-03-31
1,449,671 GBP2023-03-31
Share premium
199,330 GBP2024-03-31
192,011 GBP2023-03-31
Revaluation reserve
60,318 GBP2024-03-31
53,944 GBP2023-03-31
Retained earnings (accumulated losses)
-210,667 GBP2024-03-31
-290,198 GBP2023-03-31
Equity
1,503,880 GBP2024-03-31
1,405,428 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
4 GBP2023-03-31
Development expenditure
2,000 GBP2023-03-31
Intangible Assets - Gross Cost
2,004 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4 GBP2024-03-31
4 GBP2023-03-31
Development expenditure
767 GBP2024-03-31
567 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
771 GBP2024-03-31
571 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
1,233 GBP2024-03-31
1,433 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,237,914 GBP2024-03-31
1,224,410 GBP2023-03-31
Plant and equipment
827,172 GBP2024-03-31
785,337 GBP2023-03-31
Furniture and fittings
127,196 GBP2024-03-31
120,972 GBP2023-03-31
Motor vehicles
73,444 GBP2024-03-31
34,277 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,265,726 GBP2024-03-31
2,164,996 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,428 GBP2024-03-31
33,583 GBP2023-03-31
Plant and equipment
231,972 GBP2024-03-31
190,945 GBP2023-03-31
Furniture and fittings
81,195 GBP2024-03-31
70,198 GBP2023-03-31
Motor vehicles
23,355 GBP2024-03-31
15,459 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,950 GBP2024-03-31
310,185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,845 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
41,027 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,997 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,896 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,193,486 GBP2024-03-31
1,190,827 GBP2023-03-31
Plant and equipment
595,200 GBP2024-03-31
594,392 GBP2023-03-31
Furniture and fittings
46,001 GBP2024-03-31
50,774 GBP2023-03-31
Motor vehicles
50,089 GBP2024-03-31
18,818 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
125,036 GBP2024-03-31
122,288 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
9,674 GBP2024-03-31
11,417 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
134,710 GBP2024-03-31
133,705 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,803 GBP2024-03-31
Trade Creditors/Trade Payables
Current
58,423 GBP2024-03-31
60,817 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,131 GBP2024-03-31
31,070 GBP2023-03-31
Other Creditors
Current
156,541 GBP2024-03-31
182,433 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-03-31
22,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,995 GBP2024-03-31
Other Creditors
Non-current
520,000 GBP2024-03-31
530,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,454,899 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
85,905 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
85,905 GBP2023-04-01 ~ 2024-03-31
  • NETHERGATE BREWERY CO LTD
    Info
    Registered number 08983113
    Rodbridge Corner Rodbridge Corner, Long Melford, Sudbury, Suffolk CO10 9HJ
    Private Limited Company incorporated on 2014-04-07 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-05
    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.