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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
  • Mr Paul Minnikin
    Born in January 1957
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Minnikin, Paul
    Director born in January 1957
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-09-15 ~ 2024-04-22
    OF - Director → CIF 0
parent relation
Company in focus

THE GREAT NORTH EASTERN BREWING COMPANY LIMITED

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Intangible Assets
1,800 GBP2022-09-30
2,400 GBP2021-09-30
Property, Plant & Equipment
252,571 GBP2022-09-30
275,370 GBP2021-09-30
Fixed Assets
254,371 GBP2022-09-30
277,770 GBP2021-09-30
Total Inventories
69,500 GBP2022-09-30
40,000 GBP2021-09-30
Debtors
52,076 GBP2022-09-30
39,069 GBP2021-09-30
Cash at bank and in hand
59,038 GBP2022-09-30
34,543 GBP2021-09-30
Current Assets
180,614 GBP2022-09-30
113,612 GBP2021-09-30
Net Current Assets/Liabilities
109,788 GBP2022-09-30
67,757 GBP2021-09-30
Total Assets Less Current Liabilities
364,159 GBP2022-09-30
345,527 GBP2021-09-30
Net Assets/Liabilities
182,265 GBP2022-09-30
97,433 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
182,264 GBP2022-09-30
97,432 GBP2021-09-30
Equity
182,265 GBP2022-09-30
97,433 GBP2021-09-30
Average Number of Employees
52021-10-01 ~ 2022-09-30
52020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2022-09-30
6,000 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,200 GBP2022-09-30
3,600 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
600 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Goodwill
1,800 GBP2022-09-30
2,400 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
347,733 GBP2022-09-30
337,468 GBP2021-09-30
Vehicles
32,000 GBP2022-09-30
32,000 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
379,733 GBP2022-09-30
369,468 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117,662 GBP2022-09-30
92,098 GBP2021-09-30
Vehicles
9,500 GBP2022-09-30
2,000 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,162 GBP2022-09-30
94,098 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,564 GBP2021-10-01 ~ 2022-09-30
Vehicles
7,500 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,064 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
230,071 GBP2022-09-30
245,370 GBP2021-09-30
Vehicles
22,500 GBP2022-09-30
30,000 GBP2021-09-30
Trade Debtors/Trade Receivables
42,076 GBP2022-09-30
29,069 GBP2021-09-30
Other Debtors
10,000 GBP2022-09-30
10,000 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,180 GBP2022-09-30
7,180 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
15,146 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,100 GBP2022-09-30
23,179 GBP2021-09-30
Other Creditors
Amounts falling due within one year
26,400 GBP2022-09-30
15,496 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
25,070 GBP2022-09-30
28,720 GBP2021-09-30
Other Creditors
Amounts falling due after one year
156,824 GBP2022-09-30
219,374 GBP2021-09-30
Related profiles found in government register
  • THE GREAT NORTH EASTERN BREWING COMPANY LIMITED
    Info
    Registered number 09778206
    icon of addressRmt, Gosforth Park Avenue, Newcastle Upon Tyne, Tyne And Wear NE12 8EG
    Private Limited Company incorporated on 2015-09-15 (10 years 1 month). The company status is In Administration.
    The last date of confirmation statement was made at 2024-03-02
    CIF 0
  • THE GREAT NORTH EASTERN
    S
    Registered number 09778206
    icon of address88, The Rise, Newcastle Upon Tyne, United Kingdom, NE20 9LQ
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address88 The Rise, Newcastle Upon Tyne, United Kingdom
    Dissolved Corporate (2 parents)
    Officer
    icon of calendar 2016-02-01 ~ dissolved
    CIF 1 - Director → ME

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.