Brew York Limited in York, YO19 5UP

Description

Data updated on: 01-11-2023

This particular company is situated in York with reg. no. 09607690. It was set up in 2015. The main office of the firm is situated at Unit 1 Handley Park Osbaldwick Industrial Estate. The zip code for this place is YO19 5UP. This enterprise's SIC code is 11050: Manufacture of beer. Its most recent annual accounts describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Fri, 26th May 2023.

Lee G. and Wayne S. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since March 2016.

Executives with significant control over the firm are: Wayne S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lee G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-61 794	16 065

Balance Sheet
Cash Bank On Hand		26 584	49 036	36 039	29 095	163 434	74 518
Current Assets	28 264	115 058	212 195	259 504	326 932	1 095 348	940 410
Debtors		38 430	88 883	94 496	95 322	428 206	367 994
Net Assets Liabilities		16 211	111 404	138 537	273 148	635 220	528 765
Property Plant Equipment		117 972	147 017	222 694	376 311	1 671 727	1 417 457
Total Inventories		33 657	74 276	128 969	202 515	503 708	497 898
Net Assets Liabilities Including Pension Asset Liability	-61 794	16 065

Capital & Reserves
Shareholder Funds	-61 794	16 065

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		4 167	3 428
Accumulated Amortisation Impairment Intangible Assets						350	1 190
Accumulated Depreciation Impairment Property Plant Equipment		18 000	36 000	59 999	98 930	362 604	537 210
Average Number Employees During Period			6	15	36	68	74
Creditors		56 265	104 808	174 092	217 362	728 726	793 053
Disposals Decrease In Depreciation Impairment Property Plant Equipment							32 596
Disposals Property Plant Equipment							132 999
Fixed Assets	91 368	117 972	147 017	222 694	401 311	1 674 937	1 419 827
Increase From Amortisation Charge For Year Intangible Assets							840
Increase From Depreciation Charge For Year Property Plant Equipment			18 000	23 999	38 930		207 202
Intangible Assets					25 000	3 010	2 170
Intangible Assets Gross Cost					25 000	3 360	3 360
Investments Fixed Assets						200	200
Net Current Assets Liabilities	-1 224	42 260	107 387	58 843	109 570	366 622	147 357
Property Plant Equipment Gross Cost		135 972	183 017	282 693	475 241	2 034 331	1 954 667
Provisions For Liabilities Balance Sheet Subtotal						224 932	187 827
Total Additions Including From Business Combinations Intangible Assets					25 000
Total Additions Including From Business Combinations Property Plant Equipment			47 046	99 676	192 547		53 335
Total Assets Less Current Liabilities	90 144	160 232	254 404	308 106	510 881	2 041 559	1 567 184
Accruals Deferred Income	11 938	4 167
Creditors Due After One Year	140 000	140 000
Creditors Due Within One Year	29 488	72 798

Company staff

Lee G.

Role: Director

Appointed: 21 March 2016

Latest update: 22 January 2024

Wayne S.

Role: Director

Appointed: 26 May 2015

Latest update: 22 January 2024

People with significant control

Wayne S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lee G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 01 December 2016
Start Date For Period Covered By Report	2015-05-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 December 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Brew York Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee G.

Wayne S.

People with significant control

Wayne S.

Lee G.

Accounts Documents

Company filings

Filing category

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