Hopdaemon Brewery Company Limited in Chilham, CT4 8AJ

Description

Data updated on: 01-11-2023

03990791 is a registration number used by Hopdaemon Brewery Company Limited. The company was registered as a Private Limited Company on May 11, 2000. The company has been active in this business for the last twenty four years. The enterprise can be gotten hold of in 2 Mulberry Cottages Mulberry Hill in Chilham. The main office's zip code assigned to this address is CT4 8AJ. The company's Standard Industrial Classification Code is 11050 which means Manufacture of beer. Hopdaemon Brewery Company Ltd filed its account information for the financial year up to 2022-04-30. The latest confirmation statement was released on 2023-05-11.

There seems to be a group of two directors supervising the limited company at the moment, including Antonius P. and Gail O. who have been utilizing the directors obligations since May 2000.

Antonius P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 644	61 760	54 192	18 886	6 958	-612

Balance Sheet
Cash Bank In Hand	69 859	91 437	60 237	25 355	32 269	12 234
Current Assets	95 703	128 681	112 015	66 308	65 804	34 737	35 422	38 091	38 713	40 378
Debtors	18 317	29 963	38 772	33 598	23 392	15 589
Net Assets Liabilities Including Pension Asset Liability	48 644	61 760	54 192	18 886	6 958	-612
Stocks Inventory	7 527	7 281	13 006	7 355	10 143	6 914
Tangible Fixed Assets	18 320	13 740	10 305	7 729	5 797	4 348
Net Assets Liabilities							5 254	14 874	1 695	235

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 544	61 660	54 092	18 786	6 858	-712
Shareholder Funds	48 644	61 760	54 192	18 886	6 958	-612

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	65 379	80 661
Fixed Assets	18 320	13 740	10 305	7 729	5 797	4 348	1 834	2 340	1 756	1 316
Net Current Assets Liabilities	30 324	48 020	43 887	11 157	1 161	-4 960	3 420	12 534	3 451	1 081
Tangible Fixed Assets Cost Or Valuation	74 832	74 832	74 832	74 832	74 832	74 832
Tangible Fixed Assets Depreciation	56 512	61 092	64 527	67 103	69 035	70 484
Tangible Fixed Assets Depreciation Charge For Period		4 580
Total Assets Less Current Liabilities	48 644	61 760	54 192	18 886	6 958	-612	5 254	14 874	1 695	235
Average Number Employees During Period							2	2	2	2
Creditors							32 002	25 557	42 164	41 459
Creditors Due Within One Year		80 661	68 128	55 151	64 643	39 697
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 435	2 576	1 932	1 449

Company staff

Antonius P.

Role: Director

Appointed: 11 May 2000

Latest update: 27 April 2024

Antonius P.

Role: Secretary

Appointed: 11 May 2000

Latest update: 27 April 2024

Gail O.

Role: Director

Appointed: 11 May 2000

Latest update: 27 April 2024

People with significant control

Antonius P.

Notified on 11 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 November 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Hopdaemon Brewery Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonius P.

Antonius P.

Gail O.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Antonius P.

Accounts Documents

Company filings

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