All Day Brewing Company Limited in Salle, NR10 4SB

Description

Data updated on: 01-09-2020

All Day Brewing Company Limited is categorised as Private Limited Company, with headquarters in Barns 14 & 17 Salle Brewery, Salle Moor Hall Farm,, Wood Dalling Road in Salle. The office's post code is NR10 4SB. This firm has been registered on 2013-06-12. The business Companies House Reg No. is 08566033. The company's registered with SIC code 11050 which means Manufacture of beer. All Day Brewing Company Ltd reported its latest accounts for the financial year up to 2019-06-30. The business most recent confirmation statement was released on 2020-03-07.

Since 2013-06-12, this firm has only been guided by 1 director: Simon B. who has been leading it for 7 years.

Simon B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 597	17 341	21 385

Balance Sheet
Net Assets Liabilities			27 448	27 573
Cash Bank On Hand				6 537	4 633	3 067
Current Assets		1 282	1 282	7 410	9 048	7 388
Debtors				873	4 415	4 321
Other Debtors				-2 689	267
Property Plant Equipment				13 785	11 531	12 598
Net Assets Liabilities Including Pension Asset Liability	23 597	17 341	21 385

Capital & Reserves
Shareholder Funds	23 597	17 341	21 385

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100
Creditors				113 544	136 079	174 533
Fixed Assets	23 497	15 959	20 003	27 483
Net Current Assets Liabilities		1 282	1 282	-106 134	-127 031	-167 145
Total Assets Less Current Liabilities	23 597	17 341	21 385	-92 349	-115 500	-154 547
Accrued Liabilities					1 200	68
Accumulated Depreciation Impairment Property Plant Equipment				15 546	19 336	22 651
Average Number Employees During Period						5
Increase From Depreciation Charge For Year Property Plant Equipment					3 790	3 315
Number Shares Issued Fully Paid					100	100
Other Creditors					430	706
Other Remaining Borrowings						7 330
Other Taxation Social Security Payable						340
Par Value Share					1	1
Prepayments					584
Profit Loss					-23 151
Property Plant Equipment Gross Cost				29 331	30 867	35 249
Recoverable Value-added Tax				1 207	242
Total Additions Including From Business Combinations Property Plant Equipment					1 536	4 382
Trade Creditors Trade Payables				726	1 159	1 486
Trade Debtors Trade Receivables				2 355	3 322	4 321

Company staff

Simon B.

Role: Director

Appointed: 12 June 2013

Latest update: 12 August 2020

People with significant control

Simon B.

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	18 April 2021
Confirmation statement last made up date	07 March 2020

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-06-12
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 March 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 May 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

All Day Brewing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

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