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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 4
  • 1
    Johnson, John
    Born in June 1988
    Individual (2 offsprings)
    Officer
    2019-09-03 ~ now
    OF - Director → CIF 0
    Mr John Johnson
    Born in June 1988
    Individual (2 offsprings)
    Person with significant control
    2019-09-03 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Knight, Jonathan Charles
    Born in January 1967
    Individual (9 offsprings)
    Officer
    2026-01-12 ~ now
    OF - Director → CIF 0
  • 3
    Johnson, Antonia Michelle
    Born in November 1989
    Individual (1 offspring)
    Officer
    2020-03-05 ~ now
    OF - Director → CIF 0
  • 4
    56, Level 2, Tower Road, Silema, Slm 1606, Malta
    Corporate (1 offspring)
    Person with significant control
    2025-09-18 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Williams, Clive Neil
    Engineer born in August 1984
    Individual
    Officer
    2021-12-01 ~ 2024-11-12
    OF - Director → CIF 0
parent relation
Company in focus

THE ALCOHOL FREE BREWING COMPANY LTD

Previous name
THE ALCOHOL FREE BEER COMPANY LTD - 2019-11-25
Standard Industrial Classification
11040 - Manufacture Of Other Non-distilled Fermented Beverages
Brief company account
Average Number of Employees
22023-10-01 ~ 2024-12-31
32022-10-01 ~ 2023-09-30
Intangible Assets
1,495 GBP2024-12-31
1,790 GBP2023-09-30
Property, Plant & Equipment
1,321 GBP2024-12-31
2,341 GBP2023-09-30
Fixed Assets
2,816 GBP2024-12-31
4,131 GBP2023-09-30
Total Inventories
81,874 GBP2024-12-31
64,807 GBP2023-09-30
Debtors
Current
35,608 GBP2024-12-31
31,760 GBP2023-09-30
Cash at bank and in hand
156,197 GBP2024-12-31
10,809 GBP2023-09-30
Current Assets
273,679 GBP2024-12-31
107,376 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-316,195 GBP2024-12-31
-113,758 GBP2023-09-30
Net Current Assets/Liabilities
-42,516 GBP2024-12-31
-6,382 GBP2023-09-30
Total Assets Less Current Liabilities
-39,700 GBP2024-12-31
-2,251 GBP2023-09-30
Net Assets/Liabilities
-46,599 GBP2024-12-31
-24,017 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-09-30
Share premium
948,856 GBP2024-12-31
663,163 GBP2023-09-30
Retained earnings (accumulated losses)
-995,456 GBP2024-12-31
-687,181 GBP2023-09-30
Equity
-46,599 GBP2024-12-31
-24,017 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-10-01 ~ 2024-12-31
Office equipment
332023-10-01 ~ 2024-12-31
Computers
332023-10-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
2,950 GBP2024-12-31
2,950 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,239 GBP2024-12-31
2,239 GBP2023-09-30
Office equipment
198 GBP2024-12-31
198 GBP2023-09-30
Computers
2,970 GBP2024-12-31
2,970 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,407 GBP2024-12-31
5,407 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
566 GBP2023-09-30
Office equipment
82 GBP2023-09-30
Computers
2,418 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,066 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
419 GBP2023-10-01 ~ 2024-12-31
Computers, Owned/Freehold
536 GBP2023-10-01 ~ 2024-12-31
Owned/Freehold
1,020 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
985 GBP2024-12-31
Office equipment
147 GBP2024-12-31
Computers
2,954 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,086 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,254 GBP2024-12-31
1,673 GBP2023-09-30
Office equipment
51 GBP2024-12-31
116 GBP2023-09-30
Computers
16 GBP2024-12-31
552 GBP2023-09-30
Raw materials and consumables
81,874 GBP2024-12-31
64,807 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
14,025 GBP2024-12-31
14,704 GBP2023-09-30
Other Debtors
Current
17,585 GBP2024-12-31
11,069 GBP2023-09-30
Prepayments/Accrued Income
Current
3,998 GBP2024-12-31
5,987 GBP2023-09-30
Cash and Cash Equivalents
156,197 GBP2024-12-31
10,809 GBP2023-09-30
Bank Borrowings
Current
12,556 GBP2024-12-31
7,000 GBP2023-09-30
Other Remaining Borrowings
Current
8,837 GBP2023-09-30
Trade Creditors/Trade Payables
Current
30,455 GBP2024-12-31
32,805 GBP2023-09-30
Taxation/Social Security Payable
Current
3,696 GBP2024-12-31
2,583 GBP2023-09-30
Other Creditors
Current
269,488 GBP2024-12-31
62,533 GBP2023-09-30
Creditors
Current
316,195 GBP2024-12-31
113,758 GBP2023-09-30
Bank Borrowings
Non-current
6,899 GBP2024-12-31
12,834 GBP2023-09-30
Other Remaining Borrowings
Non-current
8,932 GBP2023-09-30
Creditors
Non-current
6,899 GBP2024-12-31
21,766 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
12,556 GBP2024-12-31
7,000 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
12,556 GBP2024-12-31
15,837 GBP2023-09-30
Bank Borrowings
Non-current, Between one and two years
6,899 GBP2024-12-31
7,000 GBP2023-09-30
Non-current, Between two and five year
5,834 GBP2023-09-30
Total Borrowings
19,455 GBP2024-12-31
37,603 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
142,606 shares2024-12-31
131,450 shares2023-09-30
Par Value of Share
Class 1 ordinary share
0.000012023-10-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,304 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.000012023-10-01 ~ 2024-12-31
Related profiles found in government register
  • THE ALCOHOL FREE BREWING COMPANY LTD
    Info
    THE ALCOHOL FREE BEER COMPANY LTD - 2019-11-25
    Registered number 12187743
    Unit 21 Merchant Drive, Mead Lane, Hertford SG13 7AY
    PRIVATE LIMITED COMPANY incorporated on 2019-09-03 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    CIF 0
  • THE ALCOHOL FREE BREWING COMPANY LIMITED
    S
    Registered number 12187743
    Unit 21, Merchant Drive, Mead Lane, Hertford, United Kingdom, SG13 7AY
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 21 Merchant Drive, Mead Lane, Hertford, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-12-31
    Person with significant control
    2024-01-30 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.