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 0
  • Not found in our database.
Ceased 2
  • 1
    Mr Colin Vincent Wright
    Born in January 1962
    Individual (41 offsprings)
    Person with significant control
    2016-11-29 ~ 2017-12-13
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mrs Debra Margaret Martin
    Born in December 1966
    Individual (6 offsprings)
    Person with significant control
    2016-04-14 ~ 2016-11-29
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE OLD BREWERY (ASHBOURNE) LIMITED

Previous names
09848974 LTD - 2016-11-29
MANIFESTO FOODS LTD - 2015-12-02
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
500 GBP2021-10-31
500 GBP2020-10-31
Property, Plant & Equipment
425,998 GBP2021-10-31
444,599 GBP2020-10-31
Fixed Assets
426,498 GBP2021-10-31
445,099 GBP2020-10-31
Total Inventories
19,460 GBP2021-10-31
19,460 GBP2020-10-31
Debtors
24,806 GBP2021-10-31
7,475 GBP2020-10-31
Cash at bank and in hand
12,815 GBP2021-10-31
90,765 GBP2020-10-31
Current Assets
57,081 GBP2021-10-31
117,700 GBP2020-10-31
Creditors
Current
322,383 GBP2021-10-31
242,440 GBP2020-10-31
Net Current Assets/Liabilities
-265,302 GBP2021-10-31
-124,740 GBP2020-10-31
Total Assets Less Current Liabilities
161,196 GBP2021-10-31
320,359 GBP2020-10-31
Creditors
Non-current
587,774 GBP2021-10-31
645,367 GBP2020-10-31
Net Assets/Liabilities
-426,578 GBP2021-10-31
-325,008 GBP2020-10-31
Equity
Called up share capital
5,000 GBP2021-10-31
5,000 GBP2020-10-31
Retained earnings (accumulated losses)
-431,578 GBP2021-10-31
-330,008 GBP2020-10-31
Equity
-426,578 GBP2021-10-31
-325,008 GBP2020-10-31
Average Number of Employees
312020-11-01 ~ 2021-10-31
312019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Net goodwill
500 GBP2020-10-31
Intangible Assets
Net goodwill
500 GBP2021-10-31
500 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
453,832 GBP2021-10-31
453,832 GBP2020-10-31
Plant and equipment
33,780 GBP2021-10-31
28,590 GBP2020-10-31
Furniture and fittings
75,447 GBP2021-10-31
44,148 GBP2020-10-31
Computers
10,774 GBP2021-10-31
10,500 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
573,833 GBP2021-10-31
537,070 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
88,548 GBP2021-10-31
58,294 GBP2020-10-31
Plant and equipment
20,444 GBP2021-10-31
12,270 GBP2020-10-31
Furniture and fittings
30,744 GBP2021-10-31
16,512 GBP2020-10-31
Computers
8,099 GBP2021-10-31
5,395 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,835 GBP2021-10-31
92,471 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
30,254 GBP2020-11-01 ~ 2021-10-31
Plant and equipment
8,174 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
14,232 GBP2020-11-01 ~ 2021-10-31
Computers
2,704 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,364 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Improvements to leasehold property
365,284 GBP2021-10-31
395,538 GBP2020-10-31
Plant and equipment
13,336 GBP2021-10-31
16,320 GBP2020-10-31
Furniture and fittings
44,703 GBP2021-10-31
27,636 GBP2020-10-31
Computers
2,675 GBP2021-10-31
5,105 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
18,293 GBP2021-10-31
1,669 GBP2020-10-31
Other Debtors
Current
2,194 GBP2021-10-31
1,001 GBP2020-10-31
Prepayments/Accrued Income
Current
4,319 GBP2021-10-31
4,805 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
24,806 GBP2021-10-31
7,475 GBP2020-10-31
Bank Borrowings/Overdrafts
Current
1,936 GBP2021-10-31
4,724 GBP2020-10-31
Finance Lease Liabilities - Total Present Value
Current
114,000 GBP2021-10-31
69,389 GBP2020-10-31
Trade Creditors/Trade Payables
Current
73,229 GBP2021-10-31
42,582 GBP2020-10-31
Other Taxation & Social Security Payable
Current
57,337 GBP2021-10-31
23,749 GBP2020-10-31
Other Creditors
Current
42,205 GBP2021-10-31
69,073 GBP2020-10-31
Accrued Liabilities/Deferred Income
Current
14,699 GBP2021-10-31
14,348 GBP2020-10-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
48,487 GBP2021-10-31
45,276 GBP2020-10-31
Finance Lease Liabilities - Total Present Value
Non-current
36,403 GBP2021-10-31
100,819 GBP2020-10-31
Other Creditors
Non-current
286,373 GBP2021-10-31
282,004 GBP2020-10-31
Related profiles found in government register
  • THE OLD BREWERY (ASHBOURNE) LIMITED
    Info
    09848974 LTD - 2016-11-29
    MANIFESTO FOODS LTD - 2015-12-02
    Registered number 09848974
    C/o Interpath Ltd, 2nd Floor, 45 Church Street, Birmingham B3 2RT
    Private Limited Company incorporated on 2015-10-29 and dissolved on 2024-05-24 (8 years 6 months). The company status is Dissolved.
    CIF 0
  • THE OLD BREWERY (ASHBOURNE) LIMITED
    S
    Registered number 09848974
    The Greenman, St. John Street, Ashbourne, Derbyshire, England, DE6 1GH
    Limited Company in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 10 St. John Street, Ashbourne, England
    Corporate (3 parents)
    Equity (Company account)
    -69,704 GBP2021-03-31
    Person with significant control
    2019-09-30 ~ 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.