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
    Hall, Philip Robert
    Brewer born in October 1964
    Individual (9 offsprings)
    Officer
    2014-07-15 ~ now
    OF - Director → CIF 0
    Mr Philip Robert Hall
    Born in October 1964
    Individual (9 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
    Hall, Jill
    Publican born in November 1967
    Individual (3 offsprings)
    Officer
    2014-07-15 ~ now
    OF - Director → CIF 0
    Hall, Jill
    Individual (3 offsprings)
    Officer
    2017-09-21 ~ now
    OF - Secretary → CIF 0
    Mrs Jill Hall
    Born in November 1967
    Individual (3 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
Ceased 3
parent relation
Company in focus

BREWORKS LTD

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
821,783 GBP2024-01-31
823,544 GBP2023-01-31
Fixed Assets - Investments
100 GBP2024-01-31
160 GBP2023-01-31
Fixed Assets
821,883 GBP2024-01-31
823,704 GBP2023-01-31
Debtors
97,332 GBP2024-01-31
100,053 GBP2023-01-31
Cash at bank and in hand
12 GBP2024-01-31
12 GBP2023-01-31
Current Assets
97,344 GBP2024-01-31
100,065 GBP2023-01-31
Creditors
-67,500 GBP2024-01-31
-89,194 GBP2023-01-31
Net Current Assets/Liabilities
29,844 GBP2024-01-31
10,871 GBP2023-01-31
Total Assets Less Current Liabilities
851,727 GBP2024-01-31
834,575 GBP2023-01-31
Net Assets/Liabilities
-17,927 GBP2024-01-31
-34,225 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Revaluation reserve
249,681 GBP2024-01-31
251,986 GBP2023-01-31
Retained earnings (accumulated losses)
-267,708 GBP2024-01-31
-286,311 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
756,701 GBP2024-01-31
750,001 GBP2023-01-31
Plant and equipment
12,567 GBP2024-01-31
12,567 GBP2023-01-31
Motor vehicles
5,168 GBP2024-01-31
5,168 GBP2023-01-31
Furniture and fittings
104,278 GBP2024-01-31
104,278 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,790 GBP2024-01-31
1,703 GBP2023-01-31
Furniture and fittings
56,786 GBP2024-01-31
51,509 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,087 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
861 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
5,277 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
861 GBP2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
756,701 GBP2024-01-31
750,001 GBP2023-01-31
Plant and equipment
9,777 GBP2024-01-31
10,864 GBP2023-01-31
Motor vehicles
4,307 GBP2024-01-31
5,168 GBP2023-01-31
Furniture and fittings
47,492 GBP2024-01-31
52,769 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
13,901 GBP2024-01-31
13,901 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
892,615 GBP2024-01-31
885,915 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,395 GBP2024-01-31
9,159 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,832 GBP2024-01-31
62,371 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,236 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,461 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
3,506 GBP2024-01-31
4,742 GBP2023-01-31
Trade Creditors/Trade Payables
Current
2,784 GBP2024-01-31
4,923 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
18,650 GBP2024-01-31
25,179 GBP2023-01-31
Other Taxation & Social Security Payable
Current
45,966 GBP2024-01-31
58,992 GBP2023-01-31
Creditors
Current
67,500 GBP2024-01-31
89,194 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
271,771 GBP2024-01-31
284,942 GBP2023-01-31
Amounts owed to group undertakings
Non-current
6,570 GBP2023-01-31
Related profiles found in government register
  • BREWORKS LTD
    Info
    Registered number 09130484
    Black Swan Hotel, 18 Birdgate, Pickering, North Yorkshire YO18 7AL
    Private Limited Company incorporated on 2014-07-15 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    CIF 0
  • BREWORKS LTD
    S
    Registered number 09130484
    18, Birdgate, Pickering, England, YO18 7AL
    Limited Company in England & Wales, England
    CIF 1
  • BREWORKS LTD
    S
    Registered number 09130484
    Black Swan Hotel, 18 Birdgate, Pickering, United Kingdom
    Limited Company in Companies House, England & Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    9th Floor 7 Park Row, Leeds
    Liquidation Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -198,177 GBP2024-01-31
    Person with significant control
    2020-09-08 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Leonard Curtis House, Elms Square, Bury New Road, Whitefield, Greater Manchester
    Liquidation Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    -19,583 GBP2023-01-31
    Person with significant control
    2021-02-08 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → 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.