logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Carey, Jordan James
    Born in May 1994
    Individual (4 offsprings)
    Officer
    2023-09-18 ~ now
    OF - Director → CIF 0
  • 2
    Singh, Neel
    Born in March 1981
    Individual (6 offsprings)
    Officer
    2023-09-18 ~ now
    OF - Director → CIF 0
    Mr Neel Singh
    Born in March 1981
    Individual (6 offsprings)
    Person with significant control
    2023-09-18 ~ 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
  • 3
    Singh, Daman Raj
    Born in January 1948
    Individual (15 offsprings)
    Officer
    2023-09-18 ~ 2025-02-14
    OF - Director → CIF 0
parent relation
Company in focus

DORKING BREWERY TRADING LIMITED

Period: 2023-09-18 ~ now
Company number: 15144326
Registered name
DORKING BREWERY TRADING LIMITED - now
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
602024-04-01 ~ 2025-03-30
452023-09-18 ~ 2024-03-31
Property, Plant & Equipment
1,114,601 GBP2025-03-30
19,319 GBP2024-03-31
Fixed Assets
1,114,601 GBP2025-03-30
19,319 GBP2024-03-31
Total Inventories
53,136 GBP2025-03-30
13,293 GBP2024-03-31
Debtors
Current
370,317 GBP2025-03-30
37,564 GBP2024-03-31
Cash at bank and in hand
7,098 GBP2025-03-30
5,677 GBP2024-03-31
Current Assets
430,551 GBP2025-03-30
56,534 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-449,211 GBP2025-03-30
Net Current Assets/Liabilities
-18,660 GBP2025-03-30
-7,221 GBP2024-03-31
Total Assets Less Current Liabilities
1,095,941 GBP2025-03-30
12,098 GBP2024-03-31
Net Assets/Liabilities
-295,833 GBP2025-03-30
12,098 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-30
10 GBP2024-03-31
Retained earnings (accumulated losses)
-295,843 GBP2025-03-30
12,088 GBP2024-03-31
Equity
-295,833 GBP2025-03-30
12,098 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-30
Computers
252024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,135 GBP2025-03-30
6,187 GBP2024-03-31
Computers
4,341 GBP2025-03-30
1,029 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,122,946 GBP2025-03-30
20,686 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-2,421 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals
-15,891 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Gross Cost
Buildings
1,060,377 GBP2025-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
244 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,367 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
6,775 GBP2024-04-01 ~ 2025-03-30
Computers, Owned/Freehold
923 GBP2024-04-01 ~ 2025-03-30
Owned/Freehold
8,101 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,123 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,019 GBP2025-03-30
Computers
923 GBP2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,345 GBP2025-03-30
Property, Plant & Equipment
Buildings
1,060,377 GBP2025-03-30
Furniture and fittings
48,116 GBP2025-03-30
5,943 GBP2024-03-31
Computers
3,418 GBP2025-03-30
1,029 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
46,647 GBP2025-03-30
13,352 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
74,158 GBP2025-03-30
Other Debtors
Current
41,736 GBP2025-03-30
24,212 GBP2024-03-31
Prepayments/Accrued Income
Current
109,910 GBP2025-03-30
Debtors - Deferred Tax Asset
Current
97,866 GBP2025-03-30
Bank Overdrafts
-88,482 GBP2025-03-30
Cash and Cash Equivalents
-81,384 GBP2025-03-30
5,677 GBP2024-03-31
Bank Overdrafts
Current
88,482 GBP2025-03-30
Bank Borrowings
Current
12,754 GBP2025-03-30
Trade Creditors/Trade Payables
Current
150,686 GBP2025-03-30
Amounts owed to group undertakings
Current
6,033 GBP2024-03-31
Taxation/Social Security Payable
Current
83,182 GBP2025-03-30
16,064 GBP2024-03-31
Other Creditors
Current
16,549 GBP2025-03-30
39,230 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
97,558 GBP2025-03-30
2,428 GBP2024-03-31
Creditors
Current
449,211 GBP2025-03-30
63,755 GBP2024-03-31
Bank Borrowings
Non-current
29,008 GBP2025-03-30
Other Remaining Borrowings
Non-current
1,362,766 GBP2025-03-30
Creditors
Non-current
1,391,774 GBP2025-03-30
Bank Borrowings
Current, Amounts falling due within one year
12,754 GBP2025-03-30
Total Borrowings
Current, Amounts falling due within one year
12,754 GBP2025-03-30
Bank Borrowings
Non-current, Between one and two years
12,754 GBP2025-03-30
Non-current, Between two and five year
16,254 GBP2025-03-30
Total Borrowings
1,404,527 GBP2025-03-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
97,866 GBP2024-04-01 ~ 2025-03-30
Net Deferred Tax Liability/Asset
97,866 GBP2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-30
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-30
  • DORKING BREWERY TRADING LIMITED
    Info
    Registered number 15144326
    Aldhurst Farm Temple Lane, Capel, Dorking RH5 5HJ
    PRIVATE LIMITED COMPANY incorporated on 2023-09-18 (2 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.