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
Willers, Nicholas George
Company Director born in April 1960Individual (2 offsprings)Officer
2020-03-05 ~ nowOF - Director → CIF 0Mr Nicholas George Willers
Born in April 1960Individual (2 offsprings)Person with significant control 2020-03-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Willers, Sioned Rachel
Company Director born in May 1987Individual (2 offsprings)Officer 2020-03-05 ~ nowOF - Director → CIF 0 - 3
Willers, Judith Anne
Company Secretary born in May 1958Individual (1 offspring)Officer 2020-03-05 ~ nowOF - Director → CIF 0 - 4
Willers, Matthew Peter George
Company Director born in June 1987Individual (2 offsprings)Officer 2020-03-05 ~ nowOF - Director → CIF 0Mr Matthew Peter George Willers
Born in June 1987Individual (2 offsprings)Person with significant control 2020-03-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
LITTLE BREWING COMPANY LTD
Previous name
LITTLEOVER BREWING LTD - 2022-03-29
Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Intangible Assets
990 GBP2024-03-31
1,980 GBP2023-03-31
Property, Plant & Equipment
99,252 GBP2024-03-31
76,623 GBP2023-03-31
Fixed Assets
100,242 GBP2024-03-31
78,603 GBP2023-03-31
Total Inventories
15,158 GBP2024-03-31
11,039 GBP2023-03-31
Debtors
27,924 GBP2024-03-31
15,466 GBP2023-03-31
Cash at bank and in hand
26,715 GBP2024-03-31
20,597 GBP2023-03-31
Current Assets
69,797 GBP2024-03-31
47,102 GBP2023-03-31
Net Current Assets/Liabilities
-100,658 GBP2024-03-31
-75,258 GBP2023-03-31
Net Assets/Liabilities
-416 GBP2024-03-31
3,345 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
4,950 GBP2024-03-31
4,950 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,960 GBP2024-03-31
2,970 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
990 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
990 GBP2024-03-31
1,980 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,282 GBP2024-03-31
93,137 GBP2023-03-31
Motor vehicles
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Computers
2,381 GBP2024-03-31
2,270 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
134,663 GBP2024-03-31
100,407 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,261 GBP2024-03-31
19,481 GBP2023-03-31
Motor vehicles
3,418 GBP2024-03-31
2,891 GBP2023-03-31
Computers
1,732 GBP2024-03-31
1,412 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,411 GBP2024-03-31
23,784 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,780 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
527 GBP2023-04-01 ~ 2024-03-31
Computers
320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,627 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
97,021 GBP2024-03-31
73,656 GBP2023-03-31
Motor vehicles
1,582 GBP2024-03-31
2,109 GBP2023-03-31
Computers
649 GBP2024-03-31
858 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,924 GBP2024-03-31
15,466 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,451 GBP2024-03-31
8,695 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,527 GBP2024-03-31
40 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,283 GBP2024-03-31
1,407 GBP2023-03-31
Other Creditors
Amounts falling due within one year
249 GBP2024-03-31
156 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
144,945 GBP2024-03-31
104,640 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
650 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
LITTLE BREWING COMPANY LTD
InfoLITTLEOVER BREWING LTD - 2022-03-29Registered number 12499564
46 Rectory Lane, Breadsall, Derby DE21 5LLPrivate Limited Company incorporated on 2020-03-05 (5 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-03-04CIF 0
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.