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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 2
  • 1
    Mcmullan, Niall Martin
    Director born in May 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-12-05 ~ now
    OF - Director → CIF 0
    Mr Niall Martin Mcmullan
    Born in May 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Mcmullan, Niall
    Individual (1 offspring)
    Officer
    icon of calendar 2012-12-05 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Mr Gavan Mcgill
    Born in March 1966
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2022-12-05
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

HERCULES BREWING & CO. LIMITED

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Property, Plant & Equipment
11,037 GBP2024-12-31
14,628 GBP2023-12-31
Debtors
8,241 GBP2024-12-31
20,110 GBP2023-12-31
Cash at bank and in hand
507 GBP2024-12-31
1,357 GBP2023-12-31
Current Assets
34,122 GBP2024-12-31
48,618 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-365,011 GBP2024-12-31
Net Current Assets/Liabilities
-330,889 GBP2024-12-31
-326,696 GBP2023-12-31
Total Assets Less Current Liabilities
-319,852 GBP2024-12-31
-312,068 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-16,308 GBP2023-12-31
Net Assets/Liabilities
-330,252 GBP2024-12-31
-330,674 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
149,953 GBP2024-12-31
149,953 GBP2023-12-31
Retained earnings (accumulated losses)
-480,305 GBP2024-12-31
-480,727 GBP2023-12-31
Equity
-330,252 GBP2024-12-31
-330,674 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
173,328 GBP2023-12-31
Furniture and fittings
2,949 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
181,724 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162,841 GBP2024-12-31
159,347 GBP2023-12-31
Furniture and fittings
2,399 GBP2024-12-31
2,302 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,687 GBP2024-12-31
167,096 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,494 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
97 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,487 GBP2024-12-31
13,981 GBP2023-12-31
Furniture and fittings
550 GBP2024-12-31
647 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,241 GBP2024-12-31
4,614 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
14,496 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,241 GBP2024-12-31
Amounts falling due within one year, Current
20,110 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,492 GBP2024-12-31
6,492 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,485 GBP2024-12-31
47,616 GBP2023-12-31
Other Taxation & Social Security Payable
Current
792 GBP2024-12-31
3,228 GBP2023-12-31
Other Creditors
Current
332,242 GBP2024-12-31
317,978 GBP2023-12-31
Creditors
Current
365,011 GBP2024-12-31
375,314 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,676 GBP2024-12-31
16,308 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
53 shares2024-12-31
53 shares2023-12-31
Class 2 ordinary share
47 shares2024-12-31
47 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31

  • HERCULES BREWING & CO. LIMITED
    Info
    Registered number NI615817
    icon of address100 Shore Road, Greenisland, Carrickfergus BT38 8UE
    Private Limited Company incorporated on 2012-12-05 (12 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    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 26 August 2025 and licensed under the Open Government Licence v3.0.