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 2
  • 1
    Herman, Luke Arthur John
    Director born in August 1988
    Individual (11 offsprings)
    Officer
    2014-04-11 ~ now
    OF - Director → CIF 0
    Mr Luke Arthur John Herman
    Born in August 1988
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Wales, John Nigel Alexander
    Chairman born in July 1966
    Individual (3 offsprings)
    Officer
    2019-04-17 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Wolfson, Michael Barry
    Director born in November 1969
    Individual (4 offsprings)
    Officer
    2020-05-13 ~ 2020-12-14
    OF - Director → CIF 0
  • 2
    Mcmorran, Andrew Stuart
    Director born in February 1963
    Individual (4 offsprings)
    Officer
    2019-04-17 ~ 2020-11-04
    OF - Director → CIF 0
    Mr Andrew Stuart Mcmorran
    Born in February 1963
    Individual (4 offsprings)
    Person with significant control
    2019-03-11 ~ 2020-11-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Herman, Ashley John
    Director born in January 1954
    Individual (9 offsprings)
    Officer
    2018-11-05 ~ 2020-11-04
    OF - Director → CIF 0
  • 4
    Masson, Iain Stephen
    Head Brewer born in December 1957
    Individual (1 offspring)
    Officer
    2019-09-16 ~ 2020-11-04
    OF - Director → CIF 0
parent relation
Company in focus

THE CRAFTY BREWING CO. LIMITED

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets
8,989 GBP2024-03-31
12,393 GBP2023-03-31
Property, Plant & Equipment
150,462 GBP2024-03-31
167,602 GBP2023-03-31
Fixed Assets
159,451 GBP2024-03-31
179,995 GBP2023-03-31
Total Inventories
190,500 GBP2024-03-31
139,410 GBP2023-03-31
Debtors
21,501 GBP2024-03-31
49,118 GBP2023-03-31
Cash at bank and in hand
32,363 GBP2024-03-31
39,309 GBP2023-03-31
Current Assets
244,364 GBP2024-03-31
227,837 GBP2023-03-31
Creditors
Amounts falling due within one year
184,017 GBP2024-03-31
168,973 GBP2023-03-31
Net Current Assets/Liabilities
60,347 GBP2024-03-31
58,864 GBP2023-03-31
Total Assets Less Current Liabilities
219,798 GBP2024-03-31
238,859 GBP2023-03-31
Creditors
Amounts falling due after one year
239,500 GBP2024-03-31
260,073 GBP2023-03-31
Net Assets/Liabilities
-19,702 GBP2024-03-31
-21,214 GBP2023-03-31
Equity
Called up share capital
195,000 GBP2024-03-31
195,000 GBP2023-03-31
Share premium
691,186 GBP2024-03-31
691,186 GBP2023-03-31
Retained earnings (accumulated losses)
-905,888 GBP2024-03-31
-907,400 GBP2023-03-31
Equity
-19,702 GBP2024-03-31
-21,214 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Development expenditure
10,630 GBP2024-03-31
Intangible Assets - Gross Cost
20,630 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,833 GBP2024-03-31
6,833 GBP2023-03-31
Development expenditure
2,808 GBP2024-03-31
1,404 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,641 GBP2024-03-31
8,237 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Development expenditure
1,404 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,404 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,167 GBP2024-03-31
3,167 GBP2023-03-31
Development expenditure
7,822 GBP2024-03-31
9,226 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
510,407 GBP2024-03-31
507,304 GBP2023-03-31
Motor vehicles
17,495 GBP2024-03-31
15,495 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
527,902 GBP2024-03-31
522,799 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
359,582 GBP2024-03-31
341,486 GBP2023-03-31
Motor vehicles
17,858 GBP2024-03-31
13,711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,440 GBP2024-03-31
355,197 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,096 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
150,825 GBP2024-03-31
165,818 GBP2023-03-31
Motor vehicles
-363 GBP2024-03-31
1,784 GBP2023-03-31
Trade Debtors/Trade Receivables
19,166 GBP2024-03-31
44,474 GBP2023-03-31
Other Debtors
2,335 GBP2024-03-31
4,644 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,781 GBP2024-03-31
9,418 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,951 GBP2024-03-31
52,277 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,028 GBP2024-03-31
32,472 GBP2023-03-31
Other Creditors
Amounts falling due within one year
75,257 GBP2024-03-31
74,806 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,417 GBP2024-03-31
27,615 GBP2023-03-31
Other Creditors
Amounts falling due after one year
219,083 GBP2024-03-31
232,458 GBP2023-03-31
Related profiles found in government register
  • THE CRAFTY BREWING CO. LIMITED
    Info
    Registered number 08992637
    Thatched House Farm Dunsfold Road, Loxhill, Godalming, Surrey GU8 4BW
    Private Limited Company incorporated on 2014-04-11 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-11
    CIF 0
  • THE CRAFTY BREWING CO. LIMITED
    S
    Registered number 08992637
    Thatched House Farm, Duns, Loxhill, Godalming, England, GU8 4BW
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Thatched House Farm Dunsfold Road, Loxhill, Godalming, Surrey, United Kingdom
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    -1,229 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2025-02-05 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.