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 1
  • Unit 24 Boxted Farm, Berkhamsted Road, Hemel Hempstead, England
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -33,089 GBP2024-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

THE BREWERY SHOP LIMITED

Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Property, Plant & Equipment
198,265 GBP2024-06-30
206,769 GBP2023-06-30
Fixed Assets
198,265 GBP2024-06-30
206,769 GBP2023-06-30
Total Inventories
30,323 GBP2024-06-30
28,336 GBP2023-06-30
Debtors
112,608 GBP2024-06-30
85,025 GBP2023-06-30
Cash at bank and in hand
23,071 GBP2024-06-30
67,712 GBP2023-06-30
Current Assets
166,002 GBP2024-06-30
181,073 GBP2023-06-30
Creditors
-1,016,670 GBP2024-06-30
-1,040,233 GBP2023-06-30
Net Current Assets/Liabilities
-850,668 GBP2024-06-30
-859,160 GBP2023-06-30
Total Assets Less Current Liabilities
-652,403 GBP2024-06-30
-652,391 GBP2023-06-30
Creditors
Non-current
-10,000 GBP2024-06-30
-20,000 GBP2023-06-30
Net Assets/Liabilities
-662,403 GBP2024-06-30
-672,391 GBP2023-06-30
Equity
Called up share capital
647 GBP2024-06-30
647 GBP2023-06-30
Retained earnings (accumulated losses)
-663,050 GBP2024-06-30
-673,038 GBP2023-06-30
Average Number of Employees
482023-07-01 ~ 2024-06-30
432022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,027,802 GBP2024-06-30
968,385 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-301 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
829,537 GBP2024-06-30
761,616 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,169 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-248 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
198,265 GBP2024-06-30
206,769 GBP2023-06-30
Finished Goods
30,323 GBP2024-06-30
28,336 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
31,510 GBP2024-06-30
7,537 GBP2023-06-30
Prepayments/Accrued Income
Current
71,205 GBP2024-06-30
62,256 GBP2023-06-30
Other Debtors
Current
100 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
9,793 GBP2024-06-30
15,232 GBP2023-06-30
Trade Creditors/Trade Payables
Current
164,624 GBP2024-06-30
266,798 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,686 GBP2024-06-30
10,476 GBP2023-06-30
Amount of value-added tax that is payable
Current
35,187 GBP2024-06-30
56,216 GBP2023-06-30
Other Creditors
Current
2,045 GBP2024-06-30
1,932 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
30,577 GBP2024-06-30
23,729 GBP2023-06-30
Amounts owed to group undertakings
Current
762,551 GBP2024-06-30
671,082 GBP2023-06-30
Creditors
Current
1,016,670 GBP2024-06-30
1,040,233 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-06-30
20,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,131 GBP2024-06-30
13,256 GBP2023-06-30
Between one and five year
148,333 GBP2024-06-30
269,708 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
172,464 GBP2024-06-30
282,964 GBP2023-06-30

  • THE BREWERY SHOP LIMITED
    Info
    Registered number 09322297
    Unit 18 Boxted Farm, Berkhamsted Road, Hemel Hempstead HP1 2SG
    Private Limited Company incorporated on 2014-11-21 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    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.