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
    Brooking, Samuel
    Brewer born in February 1992
    Individual (1 offspring)
    Officer
    2017-04-26 ~ now
    OF - Director → CIF 0
    Brooking, Samuel
    Individual (1 offspring)
    Officer
    2021-03-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Mr Mark Brooking
    Born in April 1965
    Individual (4 offsprings)
    Person with significant control
    2017-04-26 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Brooking, Mark
    Farmer born in April 1965
    Individual (4 offsprings)
    Officer
    2017-04-26 ~ 2023-02-17
    OF - Director → CIF 0
  • 2
    Brooking, Brenda
    Company Secretary born in June 1963
    Individual
    Officer
    2017-04-26 ~ 2021-03-20
    OF - Director → CIF 0
    Brooking, Brenda
    Individual
    Officer
    2017-04-26 ~ 2021-03-20
    OF - Secretary → CIF 0
parent relation
Company in focus

SOUTH HAMS BREWERY LTD

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Intangible Assets
3,316 GBP2023-09-30
3,824 GBP2022-09-30
Property, Plant & Equipment
102,063 GBP2023-09-30
122,197 GBP2022-09-30
Total Inventories
114,829 GBP2023-09-30
99,165 GBP2022-09-30
Debtors
Current
93,549 GBP2023-09-30
106,666 GBP2022-09-30
Cash at bank and in hand
14,131 GBP2023-09-30
18,616 GBP2022-09-30
Creditors
Non-current
-17,355 GBP2023-09-30
-26,460 GBP2022-09-30
Net Assets/Liabilities
-135,195 GBP2023-09-30
-93,960 GBP2022-09-30
Equity
Called up share capital
3,000 GBP2023-09-30
3,000 GBP2022-09-30
Share premium
38,711 GBP2023-09-30
38,711 GBP2022-09-30
Retained earnings (accumulated losses)
-176,906 GBP2023-09-30
-135,671 GBP2022-09-30
Equity
-135,195 GBP2023-09-30
-93,960 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-10-01 ~ 2023-09-30
Average Number of Employees
252022-10-01 ~ 2023-09-30
272021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,084 GBP2023-09-30
5,084 GBP2022-09-30
Intangible Assets - Gross Cost
5,084 GBP2023-09-30
5,084 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,768 GBP2023-09-30
1,260 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,768 GBP2023-09-30
1,260 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
508 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
508 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,316 GBP2023-09-30
3,824 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
729 GBP2023-09-30
729 GBP2022-09-30
Plant and equipment
218,657 GBP2023-09-30
208,525 GBP2022-09-30
Vehicles
12,954 GBP2023-09-30
10,907 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
232,340 GBP2023-09-30
220,161 GBP2022-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-2,794 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
307 GBP2023-09-30
260 GBP2022-09-30
Plant and equipment
123,769 GBP2023-09-30
92,140 GBP2022-09-30
Vehicles
6,201 GBP2023-09-30
5,564 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,277 GBP2023-09-30
97,964 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
47 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
31,629 GBP2022-10-01 ~ 2023-09-30
Vehicles
2,251 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,927 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,614 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
422 GBP2023-09-30
469 GBP2022-09-30
Plant and equipment
94,888 GBP2023-09-30
116,385 GBP2022-09-30
Vehicles
6,753 GBP2023-09-30
5,343 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
79,983 GBP2023-09-30
94,171 GBP2022-09-30
Prepayments/Accrued Income
Current
724 GBP2023-09-30
5,686 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
4,147 GBP2023-09-30
4,101 GBP2022-09-30
Other Debtors
Current
8,695 GBP2023-09-30
2,708 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
11,040 GBP2023-09-30
11,040 GBP2022-09-30
Trade Creditors/Trade Payables
Current
109,226 GBP2023-09-30
119,964 GBP2022-09-30
Amounts owed to directors
Current
56,569 GBP2023-09-30
44,042 GBP2022-09-30
Other Remaining Borrowings
Current
45,000 GBP2023-09-30
45,000 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
6,800 GBP2023-09-30
3,900 GBP2022-09-30
Other Creditors
Current
137,934 GBP2023-09-30
118,951 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
17,355 GBP2023-09-30
26,460 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000,000 shares2023-09-30
Par Value of Share
Class 1 ordinary share
0.001 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
3,000 GBP2022-10-01 ~ 2023-09-30
3,000 GBP2021-10-01 ~ 2022-09-30
  • SOUTH HAMS BREWERY LTD
    Info
    Registered number 10741654
    Stokeley Barton, Stokenham, Kingsbridge TQ7 2SE
    Private Limited Company incorporated on 2017-04-26 (8 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    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.