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
    Simo, Joseph William Johnson
    Managing Director born in March 1991
    Individual (1 offspring)
    Officer
    2019-05-23 ~ now
    OF - Director → CIF 0
    Mr Joseph William Johnson Simo
    Born in March 1991
    Individual (1 offspring)
    Person with significant control
    2019-05-23 ~ 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 - Right to appoint or remove directors → CIF 0
  • 2
    Taylor, John Matthew
    Managing Director born in February 1989
    Individual (4 offsprings)
    Officer
    2019-05-23 ~ now
    OF - Director → CIF 0
    Mr John Matthew Taylor
    Born in February 1989
    Individual (4 offsprings)
    Person with significant control
    2019-05-23 ~ 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 - Right to appoint or remove directors → CIF 0
  • 3
    Skipsey, William Richard
    Managing Director born in June 1987
    Individual (7 offsprings)
    Officer
    2019-05-23 ~ now
    OF - Director → CIF 0
    Mr William Richard Skipsey
    Born in June 1987
    Individual (7 offsprings)
    Person with significant control
    2019-05-23 ~ 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 - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE DROP PROJECT BREWING COMPANY LTD

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Property, Plant & Equipment
244,109 GBP2023-05-31
263,677 GBP2022-05-31
Fixed Assets
244,109 GBP2023-05-31
263,677 GBP2022-05-31
Total Inventories
80,035 GBP2023-05-31
40,195 GBP2022-05-31
Debtors
201,993 GBP2023-05-31
128,196 GBP2022-05-31
Cash at bank and in hand
11,802 GBP2023-05-31
20,105 GBP2022-05-31
Current Assets
293,830 GBP2023-05-31
188,496 GBP2022-05-31
Creditors
-281,710 GBP2023-05-31
-179,753 GBP2022-05-31
Net Current Assets/Liabilities
12,120 GBP2023-05-31
8,743 GBP2022-05-31
Total Assets Less Current Liabilities
256,229 GBP2023-05-31
272,420 GBP2022-05-31
Net Assets/Liabilities
-95,104 GBP2023-05-31
-96,407 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Share premium
75,000 GBP2023-05-31
75,000 GBP2022-05-31
Retained earnings (accumulated losses)
-170,204 GBP2023-05-31
-171,507 GBP2022-05-31
Average Number of Employees
112022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
312,519 GBP2023-05-31
304,584 GBP2022-05-31
Motor vehicles
2,000 GBP2022-05-31
Furniture and fittings
5,086 GBP2023-05-31
4,510 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
317,605 GBP2023-05-31
311,094 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,341 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-2,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-3,341 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,463 GBP2023-05-31
45,834 GBP2022-05-31
Motor vehicles
1,000 GBP2022-05-31
Furniture and fittings
1,033 GBP2023-05-31
583 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,496 GBP2023-05-31
47,417 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,793 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
450 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,243 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-164 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-1,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,164 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
240,056 GBP2023-05-31
258,750 GBP2022-05-31
Furniture and fittings
4,053 GBP2023-05-31
3,927 GBP2022-05-31
Motor vehicles
1,000 GBP2022-05-31
Other types of inventories not specified separately
80,035 GBP2023-05-31
40,195 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
112,398 GBP2023-05-31
80,032 GBP2022-05-31
Prepayments/Accrued Income
Current
10,895 GBP2023-05-31
2,680 GBP2022-05-31
Other Debtors
Current
137 GBP2023-05-31
1,684 GBP2022-05-31
Trade Creditors/Trade Payables
Current
95,649 GBP2023-05-31
67,046 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
27,494 GBP2023-05-31
26,518 GBP2022-05-31
Other Taxation & Social Security Payable
Current
25,461 GBP2023-05-31
11,178 GBP2022-05-31
Amount of value-added tax that is payable
Current
32,719 GBP2023-05-31
37,172 GBP2022-05-31
Other Creditors
Current
798 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2023-05-31
1,500 GBP2022-05-31
Amounts owed to directors
Current
11,600 GBP2023-05-31
1,600 GBP2022-05-31
Creditors
Current
281,710 GBP2023-05-31
179,753 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
351,333 GBP2023-05-31
368,827 GBP2022-05-31
  • THE DROP PROJECT BREWING COMPANY LTD
    Info
    Registered number 12014241
    8 Willow Business Centre, Willow Lane, Mitcham CR4 4NX
    Private Limited Company incorporated on 2019-05-23 (6 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-02
    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.