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 3
  • 1
    Mccoll, Gemma Jayne
    Self Employed born in September 1978
    Individual (2 offsprings)
    Officer
    2016-09-01 ~ now
    OF - Director → CIF 0
    Mrs Gemma Jayne Mccoll
    Born in September 1978
    Individual (2 offsprings)
    Person with significant control
    2016-09-01 ~ 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
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Michael Stephenson
    Born in June 1953
    Individual (9 offsprings)
    Person with significant control
    2016-09-01 ~ 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
    PE - Has significant influence or control → CIF 0
  • 3
    Mccoll, Daniel John
    Brewer born in March 1982
    Individual (1 offspring)
    Officer
    2016-09-01 ~ now
    OF - Director → CIF 0
    Mr Daniel John Mccoll
    Born in March 1982
    Individual (1 offspring)
    Person with significant control
    2016-09-01 ~ 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
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

MCCOLL'S BREWERY LIMITED

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Property, Plant & Equipment
27,227 GBP2023-09-30
38,861 GBP2022-09-30
Fixed Assets
27,227 GBP2023-09-30
38,861 GBP2022-09-30
Total Inventories
25,547 GBP2023-09-30
11,937 GBP2022-09-30
Debtors
4,783 GBP2023-09-30
9,783 GBP2022-09-30
Cash at bank and in hand
2,670 GBP2023-09-30
1,001 GBP2022-09-30
Current Assets
33,000 GBP2023-09-30
22,721 GBP2022-09-30
Net Current Assets/Liabilities
-335,694 GBP2023-09-30
-341,541 GBP2022-09-30
Total Assets Less Current Liabilities
-308,467 GBP2023-09-30
-302,680 GBP2022-09-30
Net Assets/Liabilities
-338,463 GBP2023-09-30
-333,041 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-338,563 GBP2023-09-30
-333,141 GBP2022-09-30
Equity
-338,463 GBP2023-09-30
-333,041 GBP2022-09-30
Average Number of Employees
92022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
31,172 GBP2023-09-30
31,172 GBP2022-10-01
Plant and equipment
77,442 GBP2023-09-30
80,813 GBP2022-10-01
Motor vehicles
10,995 GBP2022-10-01
Tools/Equipment for furniture and fittings
4,334 GBP2023-09-30
4,334 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
112,948 GBP2023-09-30
127,314 GBP2022-10-01
Property, Plant & Equipment - Disposals
Plant and equipment
-3,371 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-10,995 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-14,366 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,504 GBP2023-09-30
22,281 GBP2022-10-01
Plant and equipment
58,381 GBP2023-09-30
54,797 GBP2022-10-01
Motor vehicles
9,039 GBP2022-10-01
Tools/Equipment for furniture and fittings
2,836 GBP2023-09-30
2,336 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,721 GBP2023-09-30
88,453 GBP2022-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,505 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,228 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,921 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-9,039 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,960 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
6,668 GBP2023-09-30
Plant and equipment
19,061 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,498 GBP2023-09-30
Raw materials and consumables
25,547 GBP2023-09-30
11,937 GBP2022-09-30
Trade Debtors/Trade Receivables
4,783 GBP2023-09-30
8,692 GBP2022-09-30
Other Debtors
1,091 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,534 GBP2023-09-30
4,674 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,348 GBP2023-09-30
21,953 GBP2022-09-30
Taxation/Social Security Payable
35,992 GBP2023-09-30
21,938 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
81,510 GBP2023-09-30
59,186 GBP2022-09-30
Other Creditors
Amounts falling due within one year
5,758 GBP2023-09-30
3,876 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,597 GBP2023-09-30
3,401 GBP2022-09-30
  • MCCOLL'S BREWERY LIMITED
    Info
    Registered number 10355982
    Unit 4 Randolph Industrial Estate, Evenwood, Bishop Auckland, Co. Durham DL14 9SJ
    Private Limited Company incorporated on 2016-09-01 (8 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    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.