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 1
  • Munckton, Gary Daniel
    Manager born in September 1981
    Individual (5 offsprings)
    Officer
    2015-05-06 ~ now
    OF - director → CIF 0
    Mr Gary Daniel Munckton
    Born in September 1981
    Individual (5 offsprings)
    Person with significant control
    2018-05-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Wilson, Jonathan William Edward
    Brewer born in March 1981
    Individual (2 offsprings)
    Officer
    2015-05-06 ~ 2020-03-12
    OF - director → CIF 0
    Mr Jonathan William Edward Wilson
    Born in March 1981
    Individual (2 offsprings)
    Person with significant control
    2018-05-08 ~ 2018-05-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CROSS BORDERS BREWING COMPANY LTD

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Intangible Assets
231 GBP2023-05-31
691 GBP2022-05-31
Property, Plant & Equipment
8,422 GBP2023-05-31
29,849 GBP2022-05-31
Fixed Assets
8,653 GBP2023-05-31
30,540 GBP2022-05-31
Total Inventories
28,674 GBP2023-05-31
23,447 GBP2022-05-31
Debtors
24,293 GBP2023-05-31
22,401 GBP2022-05-31
Cash at bank and in hand
33,078 GBP2023-05-31
43,420 GBP2022-05-31
Current Assets
86,045 GBP2023-05-31
89,268 GBP2022-05-31
Net Current Assets/Liabilities
3,120 GBP2023-05-31
-795 GBP2022-05-31
Total Assets Less Current Liabilities
11,773 GBP2023-05-31
29,745 GBP2022-05-31
Net Assets/Liabilities
-33,900 GBP2023-05-31
-36,861 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-34,000 GBP2023-05-31
-36,961 GBP2022-05-31
Equity
-33,900 GBP2023-05-31
-36,861 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
2,302 GBP2023-05-31
2,302 GBP2022-06-01
Intangible Assets - Gross Cost
2,302 GBP2023-05-31
2,302 GBP2022-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,071 GBP2023-05-31
1,611 GBP2022-06-01
Intangible Assets - Accumulated Amortisation & Impairment
2,071 GBP2023-05-31
1,611 GBP2022-06-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
460 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
460 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
231 GBP2023-05-31
691 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,731 GBP2023-05-31
8,731 GBP2022-06-01
Plant and equipment
79,439 GBP2023-05-31
82,353 GBP2022-06-01
Motor vehicles
13,000 GBP2023-05-31
25,650 GBP2022-06-01
Tools/Equipment for furniture and fittings
2,395 GBP2023-05-31
2,395 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
103,565 GBP2023-05-31
119,129 GBP2022-06-01
Property, Plant & Equipment - Disposals
Plant and equipment
-46,017 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-46,017 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,882 GBP2023-05-31
7,599 GBP2022-06-01
Plant and equipment
74,424 GBP2023-05-31
62,589 GBP2022-06-01
Motor vehicles
11,596 GBP2023-05-31
18,330 GBP2022-06-01
Tools/Equipment for furniture and fittings
1,241 GBP2023-05-31
762 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,143 GBP2023-05-31
89,280 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
11,835 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
479 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,303 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,440 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,440 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
849 GBP2023-05-31
Plant and equipment
5,015 GBP2023-05-31
Motor vehicles
1,404 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,154 GBP2023-05-31
Raw materials and consumables
28,674 GBP2023-05-31
23,447 GBP2022-05-31
Trade Debtors/Trade Receivables
20,776 GBP2023-05-31
18,884 GBP2022-05-31
Prepayments/Accrued Income
3,517 GBP2023-05-31
3,517 GBP2022-05-31
Taxation/Social Security Payable
32,163 GBP2023-05-31
20,864 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
39,261 GBP2023-05-31
43,506 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,501 GBP2023-05-31
25,693 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,950 GBP2023-05-31
44,933 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,723 GBP2023-05-31
21,673 GBP2022-05-31
  • CROSS BORDERS BREWING COMPANY LTD
    Info
    Registered number SC505165
    28/1 Hardengreen Industrial Estate, Dalkeith EH22 3NX
    Private Limited Company incorporated on 2015-05-06 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    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.