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
    Fannon, Stuart Michael
    Company Director born in August 1976
    Individual (25 offsprings)
    Officer
    2023-08-21 ~ now
    OF - director → CIF 0
  • 2
    Monk, Colin
    Director born in July 1964
    Individual (15 offsprings)
    Officer
    2020-06-29 ~ now
    OF - director → CIF 0
  • 3
    HIGH SPIRITS LEISURE LIMITED - 2016-12-08
    Units 1&2, Longlands Road, Bowness-on-windermere, Windermere, Cumbria, England
    Corporate (2 parents, 9 offsprings)
    Equity (Company account)
    473,361 GBP2022-10-31
    Person with significant control
    2021-10-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mauro, Alexander Paul
    Director born in December 1971
    Individual (14 offsprings)
    Officer
    2020-06-29 ~ 2023-03-31
    OF - director → CIF 0
    Mr Alexander Paul Mauro
    Born in December 1971
    Individual (14 offsprings)
    Person with significant control
    2020-06-29 ~ 2023-03-31
    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
    Mr Colin Monk
    Born in July 1964
    Individual (15 offsprings)
    Person with significant control
    2020-06-29 ~ 2021-10-26
    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

FLYING BEER LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
189,966 GBP2022-10-31
230,314 GBP2021-06-30
Fixed Assets
189,966 GBP2022-10-31
230,314 GBP2021-06-30
Debtors
237,889 GBP2022-10-31
73,485 GBP2021-06-30
Cash at bank and in hand
175,774 GBP2022-10-31
202,842 GBP2021-06-30
Current Assets
413,663 GBP2022-10-31
276,327 GBP2021-06-30
Net Current Assets/Liabilities
-22,509 GBP2022-10-31
-62,242 GBP2021-06-30
Total Assets Less Current Liabilities
167,457 GBP2022-10-31
168,072 GBP2021-06-30
Net Assets/Liabilities
524 GBP2022-10-31
-56,928 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-10-31
2 GBP2021-06-30
Retained earnings (accumulated losses)
522 GBP2022-10-31
-56,930 GBP2021-06-30
Equity
524 GBP2022-10-31
-56,928 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33 GBP2021-07-01 ~ 2022-10-31
Furniture and fittings
33 GBP2021-07-01 ~ 2022-10-31
Office equipment
33 GBP2021-07-01 ~ 2022-10-31
Average Number of Employees
152021-07-01 ~ 2022-10-31
152020-06-29 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
184,515 GBP2022-10-31
172,287 GBP2021-06-30
Tools/Equipment for furniture and fittings
119,937 GBP2022-10-31
77,319 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
316,984 GBP2022-10-31
249,606 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,995 GBP2021-07-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-3,995 GBP2021-07-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,532 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,138 GBP2022-10-31
13,142 GBP2021-06-30
Tools/Equipment for furniture and fittings
45,987 GBP2022-10-31
6,150 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,018 GBP2022-10-31
19,292 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66,434 GBP2021-07-01 ~ 2022-10-31
Tools/Equipment for furniture and fittings
39,837 GBP2021-07-01 ~ 2022-10-31
Office equipment
1,893 GBP2021-07-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,164 GBP2021-07-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-438 GBP2021-07-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-438 GBP2021-07-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,893 GBP2022-10-31
Property, Plant & Equipment
Plant and equipment
105,377 GBP2022-10-31
159,145 GBP2021-06-30
Tools/Equipment for furniture and fittings
73,950 GBP2022-10-31
71,169 GBP2021-06-30
Office equipment
10,639 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,022 GBP2022-10-31
Other Debtors
Amounts falling due within one year
22,224 GBP2022-10-31
71,263 GBP2021-06-30
Prepayments/Accrued Income
Amounts falling due within one year
5,180 GBP2022-10-31
2,222 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
81,165 GBP2022-10-31
68,152 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,000 GBP2022-10-31
25,000 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
64,630 GBP2022-10-31
14,716 GBP2021-06-30
Other Creditors
Amounts falling due within one year
2,729 GBP2022-10-31
22,527 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,880 GBP2022-10-31
45,930 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
158,333 GBP2022-10-31
225,000 GBP2021-06-30
Net Deferred Tax Liability/Asset
8,600 GBP2022-10-31
  • FLYING BEER LIMITED
    Info
    Registered number 12704018
    Units 1&2 Longlands Road, Bowness-on-windermere, Windermere, Cumbria LA23 3AS
    Private Limited Company incorporated on 2020-06-29 (4 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-16
    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.