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
2
- 1
Mckenzie, Christopher Cromar
Company Director born in August 1967Individual (1 offspring)Officer
2017-03-16 ~ dissolvedOF - Director → CIF 0 - 2
Mckenzie, Julia Caroline
Company Director born in December 1976Individual (1 offspring)Officer 2017-03-16 ~ dissolvedOF - Director → CIF 0
Ceased
4
- 1
Tipler, Nicholas Jon Francis
Company Director born in October 1966Individual (5 offsprings)Officer 2020-10-07 ~ 2022-11-02OF - Director → CIF 0 - 2
Bent, Nigel James
Company Director born in March 1956Individual (2 offsprings)Officer 2017-07-19 ~ 2020-10-07OF - Director → CIF 0 - 3
Mr Christopher Cromar Mckenzie
Born in August 1967Individual (1 offspring)Person with significant control 2017-03-16 ~ 2018-06-27PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 4
Solley, Ian Peter
Director Of Property Development born in September 1960Individual (4 offsprings)Officer 2017-07-19 ~ 2022-11-24OF - Director → CIF 0
Company in focus
CELLARHEAD BREWING COMPANY LTD
Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Property, Plant & Equipment
305,634 GBP2022-12-31
354,172 GBP2021-12-31
Total Inventories
54,318 GBP2022-12-31
33,541 GBP2021-12-31
Debtors
54,411 GBP2022-12-31
58,879 GBP2021-12-31
Cash at bank and in hand
15,703 GBP2022-12-31
79,994 GBP2021-12-31
Current Assets
124,432 GBP2022-12-31
172,414 GBP2021-12-31
Net Current Assets/Liabilities
-26,128 GBP2022-12-31
-49,700 GBP2021-12-31
Total Assets Less Current Liabilities
279,506 GBP2022-12-31
304,472 GBP2021-12-31
Net Assets/Liabilities
133,441 GBP2022-12-31
189,244 GBP2021-12-31
Equity
Called up share capital
166,228 GBP2022-12-31
166,228 GBP2021-12-31
Share premium
134,674 GBP2022-12-31
134,674 GBP2021-12-31
Retained earnings (accumulated losses)
-167,461 GBP2022-12-31
-111,658 GBP2021-12-31
Equity
133,441 GBP2022-12-31
189,244 GBP2021-12-31
Average Number of Employees
102022-01-01 ~ 2022-12-31
102021-09-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
351,492 GBP2022-12-31
367,701 GBP2021-12-31
Plant and equipment
3,298 GBP2022-12-31
4,884 GBP2021-12-31
Vehicles
21,535 GBP2022-12-31
21,535 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
376,325 GBP2022-12-31
394,120 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-41,925 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
-2,135 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-44,060 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,011 GBP2022-12-31
33,445 GBP2021-12-31
Plant and equipment
1,314 GBP2022-12-31
2,316 GBP2021-12-31
Vehicles
11,366 GBP2022-12-31
4,187 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,691 GBP2022-12-31
39,948 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,964 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
1,133 GBP2022-01-01 ~ 2022-12-31
Vehicles
7,179 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,276 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-11,398 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
-2,135 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,533 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
293,481 GBP2022-12-31
334,256 GBP2021-12-31
Plant and equipment
1,984 GBP2022-12-31
2,568 GBP2021-12-31
Vehicles
10,169 GBP2022-12-31
17,348 GBP2021-12-31
Trade Debtors/Trade Receivables
32,740 GBP2022-12-31
38,862 GBP2021-12-31
Other Debtors
21,671 GBP2022-12-31
20,017 GBP2021-12-31
Bank Overdrafts
Amounts falling due within one year
45,065 GBP2022-12-31
17,046 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,581 GBP2022-12-31
4,581 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,902 GBP2022-12-31
158,528 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,050 GBP2022-12-31
2,021 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
33,689 GBP2022-12-31
25,856 GBP2021-12-31
Other Creditors
Amounts falling due within one year
37,273 GBP2022-12-31
14,082 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
77,214 GBP2022-12-31
34,837 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,800 GBP2022-12-31
13,099 GBP2021-12-31
- Registered number 10673450
CELLARHEAD BREWING COMPANY LTD
Info
4th Floor Cumberland House, 15-17 Cumberland Place, Southampton SO15 2BGPRIVATE LIMITED COMPANY incorporated on 2017-03-16 and dissolved on 2025-07-17 (8 years 4 months). The company status is Dissolved.The last date of confirmation statement was made at 2024-03-15CIF 0
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.