Ashby's Eling Brewery Company Limited, SO40 4AW

Description

Data updated on: 01-11-2023

Ashby's Eling Brewery Company Limited can be found at Ten Maritime Avenue, Southampton in Totton. The firm area code is SO40 4AW. Ashby's Eling Brewery Company has been actively competing on the market for the last thirty five years. The firm reg. no. is 02385447. This firm's SIC and NACE codes are 68100 and has the NACE code: Buying and selling of own real estate. Ashby's Eling Brewery Company Ltd reported its latest accounts for the financial period up to 2022-04-30. The company's most recent annual confirmation statement was released on 2023-04-30.

At present, this specific company is supervised by a solitary director: Philip T., who was selected to lead the company on Fri, 1st Jul 2011. Moreover, the director's tasks are aided with by a secretary - Rhona W., who joined this company on Tue, 27th Jul 2021.

Philip T. is the individual who controls this firm, owns over 3/4 of company shares.

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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	476 756	498 846	513 612	550 656	582 205	637 544

Balance Sheet
Cash Bank On Hand								10 976	72 059	99 141	47 896	81 832	231 991
Current Assets	74 331	92 796	105 733	147 331	177 395	238 680	434 413	315 243	375 579	402 843	451 690	485 772	519 194
Debtors	50 592	48 871	69 329	139 312	167 736	147 631		304 267	303 520	303 702	403 794	403 940	287 203
Net Assets Liabilities						833 276	837 283	718 234	774 968	807 831	853 641	889 952	923 923
Property Plant Equipment								434 413	434 413	434 413	434 413	434 413	434 413
Cash Bank In Hand	23 739	43 921	36 404	8 019	9 659	91 049
Intangible Fixed Assets			55 776	55 776	55 776
Net Assets Liabilities Including Pension Asset Liability	476 756	498 846	513 612	550 656	582 205	637 544
Tangible Fixed Assets	434 413	434 413	378 637	378 637	434 413	434 413

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	476 754	498 840	513 610	550 654	582 203	637 542
Shareholder Funds	476 756	498 846	513 612	550 656	582 205	637 544

Other Financial Data
Creditors						13 834	9 827	9 706	13 308	7 709	10 746	8 517	7 968
Fixed Assets	434 413	434 413	434 413	434 413	434 413	434 413	434 413	434 413	434 413	434 413	434 413	434 413	434 413
Net Current Assets Liabilities	64 059	86 149	100 915	137 959	169 508	224 846	424 586	305 537	362 271	395 134	440 944	477 255	511 226
Property Plant Equipment Gross Cost								434 413	434 413	434 413	434 413	434 413	434 413
Total Assets Less Current Liabilities	498 472	520 562	535 328	572 372	603 921	659 259	858 999	739 950	796 684	829 547	875 357	911 668	945 639
Creditors Due After One Year	21 716	21 716	21 716	21 716	21 716	21 715
Creditors Due Within One Year	10 272	6 647	4 818	9 372	7 887	13 834
Intangible Fixed Assets Cost Or Valuation			55 776	55 776	55 776
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	434 413	434 413	378 637	378 637	378 637	434 413

Company staff

Rhona W.

Role: Secretary

Appointed: 27 July 2021

Latest update: 1 January 2024

Philip T.

Role: Director

Appointed: 01 July 2011

Latest update: 1 January 2024

People with significant control

Philip T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 01 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	01 December 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 December 2013
Annual Accounts 14 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	14 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 December 2015
Annual Accounts 01 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ashby's Eling Brewery Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhona W.

Philip T.

Philip T.

Mere Nominees Plc

People with significant control

Philip T.

Accounts Documents

Company filings

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