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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Carey, Jordan James
    Born in May 1994
    Individual (4 offsprings)
    Officer
    2021-08-27 ~ now
    OF - Director → CIF 0
  • 2
    Singh, Neel
    Born in March 1981
    Individual (6 offsprings)
    Officer
    2016-02-09 ~ now
    OF - Director → CIF 0
    Mr Neel Singh
    Born in March 1981
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Singh, Daman Raj
    Director born in January 1948
    Individual (15 offsprings)
    Officer
    2016-02-09 ~ 2025-02-01
    OF - Director → CIF 0
    Singh, Daman Raj
    Individual (15 offsprings)
    Officer
    2016-02-09 ~ 2025-02-01
    OF - Secretary → CIF 0
parent relation
Company in focus

DORKING BREWERY (2016) LIMITED

Period: 2016-02-09 ~ now
Company number: 09994826
Registered name
DORKING BREWERY (2016) LIMITED - now
Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Average Number of Employees
72024-03-31 ~ 2025-03-30
62023-03-31 ~ 2024-03-30
Intangible Assets
10,873 GBP2025-03-30
11,447 GBP2024-03-30
Property, Plant & Equipment
318,199 GBP2025-03-30
355,208 GBP2024-03-30
Fixed Assets
329,072 GBP2025-03-30
366,655 GBP2024-03-30
Total Inventories
28,331 GBP2025-03-30
25,523 GBP2024-03-30
Debtors
Current
106,850 GBP2025-03-30
172,517 GBP2024-03-30
Cash at bank and in hand
3,873 GBP2025-03-30
12 GBP2024-03-30
Current Assets
139,054 GBP2025-03-30
198,052 GBP2024-03-30
Creditors
Current, Amounts falling due within one year
-298,167 GBP2025-03-30
Net Current Assets/Liabilities
-159,113 GBP2025-03-30
-25,620 GBP2024-03-30
Total Assets Less Current Liabilities
169,959 GBP2025-03-30
341,035 GBP2024-03-30
Creditors
Non-current, Amounts falling due after one year
-494,913 GBP2025-03-30
-436,045 GBP2024-03-30
Net Assets/Liabilities
-324,954 GBP2025-03-30
-95,010 GBP2024-03-30
Equity
Called up share capital
386,500 GBP2025-03-30
386,500 GBP2024-03-30
Retained earnings (accumulated losses)
-711,454 GBP2025-03-30
-481,510 GBP2024-03-30
Equity
-324,954 GBP2025-03-30
-95,010 GBP2024-03-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-03-31 ~ 2025-03-30
Motor vehicles
252024-03-31 ~ 2025-03-30
Furniture and fittings
152024-03-31 ~ 2025-03-30
Computers
252024-03-31 ~ 2025-03-30
Intangible Assets - Gross Cost
Goodwill
19,078 GBP2025-03-30
19,078 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,205 GBP2025-03-30
7,631 GBP2024-03-30
Intangible Assets
Goodwill
10,873 GBP2025-03-30
11,447 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
413,004 GBP2025-03-30
418,218 GBP2024-03-30
Motor vehicles
73,134 GBP2025-03-30
74,089 GBP2024-03-30
Furniture and fittings
10,007 GBP2025-03-30
10,322 GBP2024-03-30
Computers
35,265 GBP2025-03-30
38,356 GBP2024-03-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,214 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
-955 GBP2024-03-31 ~ 2025-03-30
Furniture and fittings
-315 GBP2024-03-31 ~ 2025-03-30
Computers
-3,091 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
185,575 GBP2024-03-30
Motor vehicles
19,788 GBP2024-03-30
Furniture and fittings
4,810 GBP2024-03-30
Computers
15,347 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
21,920 GBP2024-03-31 ~ 2025-03-30
Motor vehicles, Owned/Freehold
7,736 GBP2024-03-31 ~ 2025-03-30
Furniture and fittings, Owned/Freehold
411 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,638 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
207,495 GBP2025-03-30
Motor vehicles
17,886 GBP2025-03-30
Furniture and fittings
5,221 GBP2025-03-30
Computers
19,767 GBP2025-03-30
Property, Plant & Equipment
Plant and equipment
205,509 GBP2025-03-30
232,643 GBP2024-03-30
Motor vehicles
55,248 GBP2025-03-30
54,301 GBP2024-03-30
Furniture and fittings
4,786 GBP2025-03-30
5,512 GBP2024-03-30
Computers
15,498 GBP2025-03-30
23,009 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
609,141 GBP2025-03-30
612,986 GBP2024-03-30
Property, Plant & Equipment - Other Disposals
-9,575 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
257,778 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
42,802 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,638 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,942 GBP2025-03-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
12,016 GBP2025-03-30
Under hire purchased contracts or finance leases, Motor vehicles
44,858 GBP2025-03-30
Motor vehicles, Under hire purchased contracts or finance leases
53,414 GBP2024-03-30
Under hire purchased contracts or finance leases
56,874 GBP2025-03-30
53,414 GBP2024-03-30
Raw materials and consumables
672 GBP2024-03-30
Finished Goods/Goods for Resale
28,331 GBP2025-03-30
24,851 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
41,538 GBP2025-03-30
88,574 GBP2024-03-30
Amounts Owed by Group Undertakings
Current
6,034 GBP2024-03-30
Other Debtors
Current
6,249 GBP2025-03-30
16,400 GBP2024-03-30
Prepayments/Accrued Income
Current
6,063 GBP2025-03-30
8,509 GBP2024-03-30
Debtors - Deferred Tax Asset
Current
53,000 GBP2025-03-30
53,000 GBP2024-03-30
Bank Overdrafts
-77,401 GBP2025-03-30
-44,823 GBP2024-03-30
Cash and Cash Equivalents
-73,528 GBP2025-03-30
-44,811 GBP2024-03-30
Bank Overdrafts
Current
77,401 GBP2025-03-30
44,823 GBP2024-03-30
Bank Borrowings
Current
5,732 GBP2025-03-30
5,732 GBP2024-03-30
Other Remaining Borrowings
Current
20,365 GBP2025-03-30
19,476 GBP2024-03-30
Trade Creditors/Trade Payables
Current
46,102 GBP2025-03-30
57,416 GBP2024-03-30
Amounts owed to group undertakings
Current
74,158 GBP2025-03-30
Taxation/Social Security Payable
Current
27,894 GBP2025-03-30
21,501 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Current
18,484 GBP2025-03-30
13,111 GBP2024-03-30
Other Creditors
Current
23,070 GBP2025-03-30
52,282 GBP2024-03-30
Accrued Liabilities/Deferred Income
Current
4,961 GBP2025-03-30
9,331 GBP2024-03-30
Creditors
Current
298,167 GBP2025-03-30
223,672 GBP2024-03-30
Bank Borrowings
Non-current
29,081 GBP2025-03-30
34,813 GBP2024-03-30
Other Remaining Borrowings
Non-current
104,968 GBP2025-03-30
124,443 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Non-current
30,402 GBP2025-03-30
37,177 GBP2024-03-30
Other Creditors
Non-current
330,462 GBP2025-03-30
239,612 GBP2024-03-30
Creditors
Non-current
494,913 GBP2025-03-30
436,045 GBP2024-03-30
Bank Borrowings
Current, Amounts falling due within one year
5,732 GBP2025-03-30
Total Borrowings
Current, Amounts falling due within one year
26,097 GBP2025-03-30
Bank Borrowings
Non-current, Between one and two years
5,732 GBP2024-03-30
Between two and five year, Non-current
17,196 GBP2025-03-30
Non-current, Between two and five year
17,196 GBP2024-03-30
Other Remaining Borrowings
More than five year, Non-current
47,064 GBP2025-03-30
Total Borrowings
160,145 GBP2025-03-30
184,464 GBP2024-03-30
Minimum gross finance lease payments owing
48,886 GBP2025-03-30
50,288 GBP2024-03-30
Net Deferred Tax Liability/Asset
53,000 GBP2025-03-30
53,000 GBP2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
286,500 shares2025-03-30
286,500 shares2024-03-30
Par Value of Share
Class 1 ordinary share
1.002024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100,000 shares2025-03-30
100,000 shares2024-03-30
Par Value of Share
Class 2 ordinary share
1.002024-03-31 ~ 2025-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,200 GBP2025-03-30
34,200 GBP2024-03-30
Between one and five year
136,800 GBP2025-03-30
136,800 GBP2024-03-30
More than five year
34,200 GBP2024-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
171,000 GBP2025-03-30
205,200 GBP2024-03-30
  • DORKING BREWERY (2016) LIMITED
    Info
    Registered number 09994826
    Aldhurst Farm Temple Lane, Capel, Dorking, Surrey RH5 5HJ
    PRIVATE LIMITED COMPANY incorporated on 2016-02-09 (10 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.