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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 3
  • 1
    Mccoll, Daniel John
    Born in March 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2016-09-01 ~ now
    OF - Director → CIF 0
    Mr Daniel John Mccoll
    Born in March 1982
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-09-01 ~ now
    PE - Has significant influence or control → CIF 0
    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
  • 2
    Mccoll, Gemma Jayne
    Born in September 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-09-01 ~ now
    OF - Director → CIF 0
    Mrs Gemma Jayne Mccoll
    Born in September 1978
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-09-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Michael Stephenson
    Born in June 1953
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-09-01 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MCCOLL'S BREWERY LIMITED

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Property, Plant & Equipment
20,418 GBP2024-09-30
27,227 GBP2023-09-30
Fixed Assets
20,418 GBP2024-09-30
27,227 GBP2023-09-30
Total Inventories
29,071 GBP2024-09-30
25,547 GBP2023-09-30
Debtors
1,934 GBP2024-09-30
4,783 GBP2023-09-30
Cash at bank and in hand
2,604 GBP2024-09-30
2,670 GBP2023-09-30
Current Assets
33,609 GBP2024-09-30
33,000 GBP2023-09-30
Net Current Assets/Liabilities
-354,702 GBP2024-09-30
-335,694 GBP2023-09-30
Total Assets Less Current Liabilities
-334,284 GBP2024-09-30
-308,467 GBP2023-09-30
Net Assets/Liabilities
-359,196 GBP2024-09-30
-338,463 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-359,296 GBP2024-09-30
-338,563 GBP2023-09-30
Equity
-359,196 GBP2024-09-30
-338,463 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
31,172 GBP2024-09-30
31,172 GBP2023-10-01
Plant and equipment
77,442 GBP2024-09-30
77,442 GBP2023-10-01
Tools/Equipment for furniture and fittings
4,334 GBP2024-09-30
4,334 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
112,948 GBP2024-09-30
112,948 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,173 GBP2024-09-30
24,504 GBP2023-10-01
Plant and equipment
63,147 GBP2024-09-30
58,381 GBP2023-10-01
Tools/Equipment for furniture and fittings
3,210 GBP2024-09-30
2,836 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,530 GBP2024-09-30
85,721 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,766 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
374 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,809 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
4,999 GBP2024-09-30
Plant and equipment
14,295 GBP2024-09-30
Tools/Equipment for furniture and fittings
1,124 GBP2024-09-30
Raw materials and consumables
29,071 GBP2024-09-30
25,547 GBP2023-09-30
Trade Debtors/Trade Receivables
1,934 GBP2024-09-30
4,783 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,534 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,989 GBP2024-09-30
10,348 GBP2023-09-30
Taxation/Social Security Payable
55,473 GBP2024-09-30
35,992 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
86,450 GBP2024-09-30
81,510 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,848 GBP2024-09-30
5,758 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,596 GBP2024-09-30
1,597 GBP2023-09-30
  • MCCOLL'S BREWERY LIMITED
    Info
    Registered number 10355982
    icon of addressUnit 4 Randolph Industrial Estate, Evenwood, Bishop Auckland, Co. Durham DL14 9SJ
    PRIVATE LIMITED COMPANY incorporated on 2016-09-01 (9 years 4 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 12 November 2025 and licensed under the Open Government Licence v3.0.