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
    Williams, Christopher Roy
    Brewery Operative born in September 1985
    Individual (1 offspring)
    Officer
    2020-03-16 ~ now
    OF - Director → CIF 0
  • 2
    Williams, Scott John
    Brewer born in May 1964
    Individual (8 offsprings)
    Officer
    1994-04-19 ~ now
    OF - Director → CIF 0
    Williams, Scott John
    Individual (8 offsprings)
    Officer
    1995-04-19 ~ now
    OF - Secretary → CIF 0
    Mr Scott John Williams
    Born in May 1964
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Williams, Bruce Andrew
    Brewing Supplies born in March 1960
    Individual (2 offsprings)
    Officer
    1994-04-19 ~ 2025-04-16
    OF - Director → CIF 0
    Williams, Bruce Andrew
    Individual (2 offsprings)
    Officer
    1994-04-19 ~ 1995-04-19
    OF - Secretary → CIF 0
  • 2
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved Corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1994-04-19 ~ 1994-04-19
    PE - Nominee Secretary → CIF 0
  • 3
    VISTRA (SCOTLAND) LIMITED - now
    OSWALDS OF EDINBURGH LIMITED - 1995-04-03
    24 Great King Street, Edinburgh
    Dissolved Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    -120,149 GBP2020-12-31
    Officer
    1994-04-19 ~ 1994-04-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HEATHER ALE LIMITED

Previous name
WILLIAMS WORLD AGENCY LIMITED - 1995-02-21
Standard Industrial Classification
11050 - Manufacture Of Beer
11070 - Manufacture Of Soft Drinks; Production Of Mineral Waters And Other Bottled Waters
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
Brief company account
Cost of Sales
-9,063,626 GBP2023-05-01 ~ 2024-04-30
-8,173,312 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-3,836,649 GBP2023-05-01 ~ 2024-04-30
-3,735,365 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-49,098 GBP2023-05-01 ~ 2024-04-30
-13,002 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-44,414 GBP2023-05-01 ~ 2024-04-30
13,544 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
150,000 GBP2023-05-01 ~ 2024-04-30
224,852 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
68,086 GBP2023-05-01 ~ 2024-04-30
182,183 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,450,245 GBP2024-04-30
4,468,218 GBP2023-04-30
Fixed Assets - Investments
302,078 GBP2024-04-30
302,078 GBP2023-04-30
Fixed Assets
4,752,323 GBP2024-04-30
4,770,296 GBP2023-04-30
Debtors
2,780,821 GBP2024-04-30
2,690,856 GBP2023-04-30
Cash at bank and in hand
44,471 GBP2024-04-30
145,868 GBP2023-04-30
Current Assets
4,956,106 GBP2024-04-30
5,101,222 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-5,466,880 GBP2024-04-30
-5,376,294 GBP2023-04-30
Net Current Assets/Liabilities
-510,774 GBP2024-04-30
-275,072 GBP2023-04-30
Total Assets Less Current Liabilities
4,241,549 GBP2024-04-30
4,495,224 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-830,083 GBP2024-04-30
-1,184,660 GBP2023-04-30
Net Assets/Liabilities
3,082,995 GBP2024-04-30
3,014,909 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
2,000 GBP2022-04-30
Revaluation reserve
281,139 GBP2024-04-30
168,639 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
2,799,856 GBP2024-04-30
2,844,270 GBP2023-04-30
2,830,726 GBP2022-04-30
Equity
3,082,995 GBP2024-04-30
3,014,909 GBP2023-04-30
2,832,726 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-44,414 GBP2023-05-01 ~ 2024-04-30
13,544 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-44,414 GBP2023-05-01 ~ 2024-04-30
13,544 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
21,450 GBP2023-05-01 ~ 2024-04-30
20,450 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
692023-05-01 ~ 2024-04-30
752022-05-01 ~ 2023-04-30
Wages/Salaries
1,823,802 GBP2023-05-01 ~ 2024-04-30
1,916,289 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37,229 GBP2023-05-01 ~ 2024-04-30
38,767 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
2,032,906 GBP2023-05-01 ~ 2024-04-30
2,133,906 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
68,126 GBP2023-05-01 ~ 2024-04-30
81,419 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,684 GBP2023-05-01 ~ 2024-04-30
-7,599 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,400,000 GBP2024-04-30
1,250,000 GBP2023-04-30
Plant and equipment
5,837,676 GBP2024-04-30
5,680,303 GBP2023-04-30
Furniture and fittings
921,701 GBP2024-04-30
921,701 GBP2023-04-30
Computers
142,772 GBP2024-04-30
137,006 GBP2023-04-30
Motor vehicles
219,451 GBP2024-04-30
190,615 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,202,346 GBP2024-04-30
8,820,983 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-39,490 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-39,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
150,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
3,786,245 GBP2024-04-30
3,453,812 GBP2023-04-30
Furniture and fittings
706,041 GBP2024-04-30
667,984 GBP2023-04-30
Computers
93,275 GBP2024-04-30
81,264 GBP2023-04-30
Motor vehicles
166,540 GBP2024-04-30
149,705 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,752,101 GBP2024-04-30
4,352,765 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
351,309 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
38,057 GBP2023-05-01 ~ 2024-04-30
Computers
12,011 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,835 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418,212 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,876 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,876 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,400,000 GBP2024-04-30
1,250,000 GBP2023-04-30
Plant and equipment
2,051,431 GBP2024-04-30
2,226,491 GBP2023-04-30
Furniture and fittings
215,660 GBP2024-04-30
253,717 GBP2023-04-30
Computers
49,497 GBP2024-04-30
55,742 GBP2023-04-30
Motor vehicles
52,911 GBP2024-04-30
40,910 GBP2023-04-30
Finished Goods/Goods for Resale
922,816 GBP2024-04-30
855,021 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,775,822 GBP2024-04-30
2,687,333 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
3,523 GBP2024-04-30
3,523 GBP2023-04-30
Other Debtors
Current
1,476 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,780,821 GBP2024-04-30
2,690,856 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,498,282 GBP2024-04-30
1,440,054 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
100,222 GBP2024-04-30
161,073 GBP2023-04-30
Other Remaining Borrowings
Current
592,618 GBP2024-04-30
309,214 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,007,080 GBP2024-04-30
624,614 GBP2023-04-30
Other Taxation & Social Security Payable
Current
411,538 GBP2024-04-30
434,621 GBP2023-04-30
Other Creditors
Current
8,262 GBP2024-04-30
15,062 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
848,878 GBP2024-04-30
2,391,656 GBP2023-04-30
Creditors
Current
5,466,880 GBP2024-04-30
5,376,294 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
416,663 GBP2024-04-30
1,095,959 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
60,420 GBP2024-04-30
88,701 GBP2023-04-30
Other Remaining Borrowings
Non-current
353,000 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
830,083 GBP2024-04-30
1,184,660 GBP2023-04-30
Bank Borrowings
2,914,945 GBP2024-04-30
2,536,013 GBP2023-04-30
Total Borrowings
3,860,563 GBP2024-04-30
2,845,227 GBP2023-04-30
Current
3,090,900 GBP2024-04-30
1,749,268 GBP2023-04-30
Non-current
769,663 GBP2024-04-30
1,095,959 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
100,222 GBP2024-04-30
161,073 GBP2023-04-30
Minimum gross finance lease payments owing
160,642 GBP2024-04-30
249,774 GBP2023-04-30
Related profiles found in government register
  • HEATHER ALE LIMITED
    Info
    WILLIAMS WORLD AGENCY LIMITED - 1995-02-21
    Registered number SC150332
    Eglinton Store, Kelliebank, Alloa, Clackmannanshire FK10 1NT
    Private Limited Company incorporated on 1994-04-19 (31 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    CIF 0
  • HEATHER ALE LIMITED
    S
    Registered number Sc150332
    Eglinton Store, Kelliebank, Alloa, Scotland, FK10 1NT
    Limited Company in Companies House, Scotland
    CIF 1
  • HEATHER ALE LTD
    S
    Registered number Sc150332
    Eglinton Store, Kelliebank, Alloa, Scotland, FK10 1NT
    Private Limited Company in Companies House, Scotland
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Eglinton Store, Kelliebank, Alloa, Scotland
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
Ceased 1
  • CAMVO 202 LIMITED - 2014-03-12
    85 Drygate, Glasgow
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    -664,028 GBP2024-02-29
    Person with significant control
    2016-04-06 ~ 2025-02-27
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.