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
    Dunsmore, Lynne
    Company Director born in July 1961
    Individual (6 offsprings)
    Officer
    2014-12-10 ~ now
    OF - director → CIF 0
  • 2
    Dunsmore, John Michael
    Company Director born in February 1959
    Individual (8 offsprings)
    Officer
    2014-12-10 ~ now
    OF - director → CIF 0
    Mr John Michael Dunsmore
    Born in February 1959
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Fulton, Robin David
    Solicitor born in August 1956
    Individual (7 offsprings)
    Officer
    2014-11-24 ~ 2014-12-10
    OF - director → CIF 0
    2016-01-06 ~ 2017-12-14
    OF - director → CIF 0
parent relation
Company in focus

THE EDINBURGH BEER FACTORY LIMITED

Previous name
LOTHIAN SHELF (599) LIMITED - 2014-12-31
Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Intangible Assets
12,001 GBP2024-01-31
14,287 GBP2023-01-31
Property, Plant & Equipment
643,017 GBP2024-01-31
742,466 GBP2023-01-31
Fixed Assets - Investments
3,315,000 GBP2024-01-31
3,315,000 GBP2023-01-31
Fixed Assets
3,970,018 GBP2024-01-31
4,071,753 GBP2023-01-31
Total Inventories
77,776 GBP2024-01-31
120,635 GBP2023-01-31
Debtors
170,474 GBP2024-01-31
166,309 GBP2023-01-31
Cash at bank and in hand
105,819 GBP2024-01-31
94,146 GBP2023-01-31
Current Assets
354,069 GBP2024-01-31
381,090 GBP2023-01-31
Creditors
Current
254,540 GBP2024-01-31
270,944 GBP2023-01-31
Net Current Assets/Liabilities
99,529 GBP2024-01-31
110,146 GBP2023-01-31
Total Assets Less Current Liabilities
4,069,547 GBP2024-01-31
4,181,899 GBP2023-01-31
Creditors
Non-current
1,130,313 GBP2024-01-31
1,120,313 GBP2023-01-31
Net Assets/Liabilities
2,939,234 GBP2024-01-31
3,061,586 GBP2023-01-31
Equity
Called up share capital
8,655,005 GBP2024-01-31
8,655,005 GBP2023-01-31
Share premium
4,000 GBP2024-01-31
4,000 GBP2023-01-31
Retained earnings (accumulated losses)
-5,719,771 GBP2024-01-31
-5,597,419 GBP2023-01-31
Equity
2,939,234 GBP2024-01-31
3,061,586 GBP2023-01-31
Average Number of Employees
122023-02-01 ~ 2024-01-31
142022-07-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
33,466 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
21,465 GBP2024-01-31
19,179 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,286 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
12,001 GBP2024-01-31
14,287 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,621,146 GBP2024-01-31
1,597,238 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
978,129 GBP2024-01-31
854,772 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
123,357 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
643,017 GBP2024-01-31
742,466 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
3,315,000 GBP2023-01-31
Investments in Group Undertakings
3,315,000 GBP2024-01-31
3,315,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
109,071 GBP2024-01-31
98,669 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
61,403 GBP2024-01-31
67,640 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
170,474 GBP2024-01-31
166,309 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
93,780 GBP2024-01-31
61,777 GBP2023-01-31
Other Taxation & Social Security Payable
Current
78,063 GBP2024-01-31
71,491 GBP2023-01-31
Other Creditors
Current
72,697 GBP2024-01-31
127,676 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
14,025 GBP2024-01-31
24,025 GBP2023-01-31
Other Creditors
Non-current
1,116,288 GBP2024-01-31
1,096,288 GBP2023-01-31
Related profiles found in government register
  • THE EDINBURGH BEER FACTORY LIMITED
    Info
    LOTHIAN SHELF (599) LIMITED - 2014-12-31
    Registered number SC491926
    The Works Implement Road, West Barns, Dunbar EH42 1UN
    Private Limited Company incorporated on 2014-11-24 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    CIF 0
  • THE EDIBURGH BEER FACTORY LIMITED
    S
    Registered number Sc491926
    Unit 15, 32 Bankhead Drive, Edinburgh, Scotland, EH11 4EQ
    Private Limited Company in Companies House Edinburgh, Scotland, Scotland
    CIF 1
  • THE EDINBURGH BEER FACTORY LIMITED
    S
    Registered number Sc491926
    The Works, Implement Road, West Barns, Dunbar, Scotland, EH42 1UN
    Private Limited Company in Companies House, Scotland
    CIF 2
  • THE EDINBURGH BEER FACTORY LIMITED
    S
    Registered number Sc491926
    Unit 15, 32 Bankhead Drive, Edinburgh, Scotland, EH11 4EQ
    Private Limited Company in Companies House Edinburgh, Scotland
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    22 Napier Road, Edinburgh, United Kingdom
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    113,006 GBP2022-01-31
    Person with significant control
    2021-12-25 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    22 Napier Road, Edinburgh, Midlothian, United Kingdom
    Dissolved corporate (3 parents)
    Equity (Company account)
    277,132 GBP2024-03-31
    Person with significant control
    2024-03-26 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 3
    Rosemead Front Street, Aldborough, Boroughbridge, York, England
    Corporate (3 parents)
    Equity (Company account)
    780,534 GBP2024-01-31
    Person with significant control
    2021-12-25 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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